Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008386071	Onsite	15-07-2025	12:19:02	3007308969	3773122500595	15-07-2025	MC2FDLRT0PD526640	KL12P4580	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14751	KM	SHIHABUDHEEN P M	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002656240	Reimburser Version Posted	Technical Campaign	3773C250700020	140.01								140.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008386071	Onsite	15-07-2025	12:19:02	3007308969	3773122500595	15-07-2025	MC2FDLRT0PD526640	KL12P4580	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14751	KM	SHIHABUDHEEN P M	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002656240	Reimburser Version Posted	Technical Campaign	3773C250700020	"4,225.00"								"4,225.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008386071	Onsite	15-07-2025	12:19:02	3007308969	3773122500595	15-07-2025	MC2FDLRT0PD526640	KL12P4580	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14751	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002656240	Reimburser Version Posted	Technical Campaign	3773C250700020	748.20								"1,017.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"1,007.85"	"1,189.26"	0	010002656590	Reimburser Version Posted	Normal Claim type	3773N250700312	"1,189.26"								"1,509.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002656590	Reimburser Version Posted	Normal Claim type	3773N250700312	98.55								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,162.39"	"1,583.62"	0	010002656590	Reimburser Version Posted	Normal Claim type	3773N250700312	"1,583.62"								"1,980.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002656590	Reimburser Version Posted	Normal Claim type	3773N250700312	"4,871.78"								"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002656590	Reimburser Version Posted	Normal Claim type	3773N250700312	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	84.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,512.00"	"1,784.16"	0	010002656590	Reimburser Version Posted	Normal Claim type	3773N250700312	"1,753.92"								"1,486.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002656590	Reimburser Version Posted	Normal Claim type	3773N250700312	928.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002656590	Reimburser Version Posted	Normal Claim type	3773N250700312	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002656590	Reimburser Version Posted	Normal Claim type	3773N250700312	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002656590	Reimburser Version Posted	Normal Claim type	3773N250700312	"1,646.04"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002656590	Reimburser Version Posted	Normal Claim type	3773N250700312	"1,646.04"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002656590	Reimburser Version Posted	Normal Claim type	3773N250700312	997.60								"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002656590	Reimburser Version Posted	Normal Claim type	3773N250700312	827.79								"1,034.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	482.44	663.83	0	010002656590	Reimburser Version Posted	Normal Claim type	3773N250700312	663.83								830.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,966.00"	"8,219.88"	0	010002656590	Reimburser Version Posted	Normal Claim type	3773N250700312	"8,080.56"								"10,991.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008365885	Breakdown Order	15-07-2025	15:39:15	3007310503	3773122500597	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43268	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002657800	Reimburser Version Posted	Normal Claim type	3773N250700313	"1,646.04"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008365885	Breakdown Order	15-07-2025	15:39:15	3007310503	3773122500597	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43268	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002657800	Reimburser Version Posted	Normal Claim type	3773N250700313	"1,646.04"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008365885	Breakdown Order	15-07-2025	15:39:15	3007310503	3773122500597	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43268	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002657800	Reimburser Version Posted	Normal Claim type	3773N250700313	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008365885	Breakdown Order	15-07-2025	15:39:15	3007310503	3773122500597	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43268	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002657800	Reimburser Version Posted	Normal Claim type	3773N250700313	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008365885	Breakdown Order	15-07-2025	15:39:15	3007310503	3773122500597	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43268	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002657800	Reimburser Version Posted	Normal Claim type	3773N250700313	3.99								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008365885	Breakdown Order	15-07-2025	15:39:15	3007310503	3773122500597	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43268	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002657800	Reimburser Version Posted	Normal Claim type	3773N250700313	"4,871.78"								"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008365885	Breakdown Order	15-07-2025	15:39:15	3007310503	3773122500597	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43268	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002657800	Reimburser Version Posted	Normal Claim type	3773N250700313	928.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008365885	Breakdown Order	15-07-2025	15:39:15	3007310503	3773122500597	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43268	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	53.000	15.00	0.00	0.00	0.00	0.00	0.00	795.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	954.00	"1,125.72"	0	010002657800	Reimburser Version Posted	Normal Claim type	3773N250700313	"1,106.64"								938.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008375337	Breakdown Order	12-07-2025	15:22:59	3007310983	3773122500598	15-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	214786	KM	SHIHABUDHEEN P M	Warranty	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,252.09"	"3,284.61"	"4,474.88"	0	010002657759	Reimburser Version Posted	Spare Parts Warranty	3773S250700030	"4,474.88"								"5,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008375337	Breakdown Order	12-07-2025	15:22:59	3007310983	3773122500598	15-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	214786	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002657759	Reimburser Version Posted	Spare Parts Warranty	3773S250700030	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008375337	Breakdown Order	12-07-2025	15:22:59	3007310983	3773122500598	15-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	214786	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	35.000	15.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	630.00	743.40	0	010002657758	Reimburser Version Posted	Service Agreement	3773Z250700138	743.40								619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008375337	Breakdown Order	12-07-2025	15:22:59	3007310983	3773122500598	15-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	214786	KM	SHIHABUDHEEN P M	AMC	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002657758	Reimburser Version Posted	Service Agreement	3773Z250700138	472.00								472.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008375337	Breakdown Order	12-07-2025	15:22:59	3007310983	3773122500598	15-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	214786	KM	SHIHABUDHEEN P M	AMC	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"1,594.99"	0	010002657758	Reimburser Version Posted	Service Agreement	3773Z250700138	"1,594.99"								"1,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008375337	Breakdown Order	12-07-2025	15:22:59	3007310983	3773122500598	15-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	214786	KM	SHIHABUDHEEN P M	AMC	Spares			ID329344	GASKET REAR COVER	1.000	500.00	0.00	0.00	290.63	290.63	390.63	390.63	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	390.63	500.01	0	010002657758	Reimburser Version Posted	Service Agreement	3773Z250700138	500.01								500.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008375337	Breakdown Order	12-07-2025	15:22:59	3007310983	3773122500598	15-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	214786	KM	SHIHABUDHEEN P M	AMC	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,578.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.13"	"2,020.01"	0	010002657758	Reimburser Version Posted	Service Agreement	3773Z250700138	"2,020.01"								"2,020.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008375337	Breakdown Order	12-07-2025	15:22:59	3007310983	3773122500598	15-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	214786	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002657758	Reimburser Version Posted	Service Agreement	3773Z250700138	74.97								74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008375337	Breakdown Order	12-07-2025	15:22:59	3007310983	3773122500598	15-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	214786	KM	SHIHABUDHEEN P M	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	170.00	0	010002657758	Reimburser Version Posted	Service Agreement	3773Z250700138	170.00								170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008375337	Breakdown Order	12-07-2025	15:22:59	3007310983	3773122500598	15-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	214786	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,075.00"	"3,628.50"	0	010002657758	Reimburser Version Posted	Service Agreement	3773Z250700138	"3,628.50"								"5,563.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008375337	Breakdown Order	12-07-2025	15:22:59	3007310983	3773122500598	15-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	214786	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	731.25	862.88	0	010002657758	Reimburser Version Posted	Service Agreement	3773Z250700138	862.88								"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387111	Running Repair	15-07-2025	14:38:58	3007311030	3773122500599	15-07-2025	MC2C5ERC0KE443227	KL73C6934	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	28-06-2019	ABDUL JABAR K M	0010942368	ABDUL JABAR K M	Retail/ Fleet Owner	0010942368	325790	KM	HAREESH T	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	0.00	0.00	0					0.00						2008174806	15-07-2025	529.24
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387111	Running Repair	15-07-2025	14:38:58	3007311030	3773122500599	15-07-2025	MC2C5ERC0KE443227	KL73C6934	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	28-06-2019	ABDUL JABAR K M	0010942368	ABDUL JABAR K M	Retail/ Fleet Owner	0010942368	325790	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	0.672	525.00	0.00	0.00	0.00	0.00	0.00	352.80	0.00	0.00	352.80	0.00	0.00	9.00	9.00	63.50	416.30	0.00	0.00	416.30	0.00	0.00	0.00	0					0.00						2008174806	15-07-2025	416.30
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387111	Running Repair	15-07-2025	14:38:58	3007311030	3773122500599	15-07-2025	MC2C5ERC0KE443227	KL73C6934	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	28-06-2019	ABDUL JABAR K M	0010942368	ABDUL JABAR K M	Retail/ Fleet Owner	0010942368	325790	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0					0.00						2008174806	15-07-2025	29.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387111	Running Repair	15-07-2025	14:38:58	3007311030	3773122500599	15-07-2025	MC2C5ERC0KE443227	KL73C6934	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	28-06-2019	ABDUL JABAR K M	0010942368	ABDUL JABAR K M	Retail/ Fleet Owner	0010942368	325790	KM	HAREESH T	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	0.00	"3,175.01"	0.00	0.00	0.00	0					0.00						2008174806	15-07-2025	"3,175.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM		Paid	Outside Labor			0117444443	DEPUTATION CHARGE	3.480	525.00	0.00	0.00	0.00	0.00	0.00	"1,827.00"	0.00	0.00	"1,827.00"	0.00	0.00	9.00	9.00	328.86	"2,155.86"	0.00	0.00	"2,155.86"	0.00	0.00	0.00	0					0.00								"2,155.86"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"5,990.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00								"2,849.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"11,450.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"28,305.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,550.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								950.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"11,240.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,449.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V		0010041414	103950	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	"1,200.13"	0.00	18.00	0.00	0.00	216.02	"1,416.15"	0.00	0.00	"1,416.15"	0.00	0.00	0.00	0					0.00								"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V		0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0					0.00								"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V		0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	0.00	0.00	0					0.00								"11,450.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V		0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	"18,097.51"	0.00	28.00	0.00	0.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	0.00	0.00	0					0.00								"28,305.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V		0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	480.73	0.00	18.00	0.00	0.00	86.53	567.26	0.00	0.00	567.26	0.00	0.00	0.00	0					0.00								674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V		0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	7.12	0.00	18.00	0.00	0.00	1.28	8.40	0.00	0.00	8.40	0.00	0.00	0.00	0					0.00								9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	"4,266.10"	0.00	18.00	9.00	9.00	767.90	"5,034.00"	0.00	0.00	"5,034.00"	0.00	0.00	0.00	0					0.00								"5,990.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	9.00	9.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00								"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	"1,103.92"	0.00	18.00	9.00	9.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	0.00	0.00	0					0.00								"1,550.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V		0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,283.89"	0.00	18.00	0.00	0.00	411.10	"2,694.99"	0.00	0.00	"2,694.99"	0.00	0.00	0.00	0					0.00								"2,449.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V		0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	0.00	0.00	0					0.00								"11,240.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	676.59	0.00	18.00	9.00	9.00	121.79	798.38	0.00	0.00	798.38	0.00	0.00	0.00	0					0.00								950.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008388824	Running Repair	15-07-2025	17:40:36	3007312099	3773122500602	15-07-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	255730	KM	SHIHABUDHEEN P M	AMC	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	9.000	575.00	0.00	0.00	0.00	0.00	0.00	"5,175.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,375.00"	"3,982.50"	0	010002657757	Reimburser Version Posted	Service Agreement	3773Z250700137	"3,982.50"								"6,106.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008388824	Running Repair	15-07-2025	17:40:36	3007312099	3773122500602	15-07-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	255730	KM	SHIHABUDHEEN P M	AMC	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,309.32"	"2,725.00"	0	010002657757	Reimburser Version Posted	Service Agreement	3773Z250700137	"2,725.00"								"2,725.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008388824	Running Repair	15-07-2025	17:40:36	3007312099	3773122500602	15-07-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	255730	KM	SHIHABUDHEEN P M	AMC	Spares			2222791881	ALTERNATOR	1.000	"21,415.00"	0.00	0.00	"12,447.47"	"12,447.47"	"16,730.47"	"16,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,730.47"	"21,415.00"	0	010002657757	Reimburser Version Posted	Service Agreement	3773Z250700137	"21,415.00"								"21,415.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008388824	Running Repair	15-07-2025	17:40:36	3007312099	3773122500602	15-07-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	255730	KM	SHIHABUDHEEN P M	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	"14,995.00"	0	010002657757	Reimburser Version Posted	Service Agreement	3773Z250700137	"14,995.00"								"14,995.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008388824	Running Repair	15-07-2025	17:40:36	3007312099	3773122500602	15-07-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	255730	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,800.00"	0	010002657757	Reimburser Version Posted	Service Agreement	3773Z250700137	"2,800.00"								"2,800.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008388824	Running Repair	15-07-2025	17:40:36	3007312099	3773122500602	15-07-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	255730	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.980	575.00	0.00	0.00	0.00	0.00	0.00	563.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	367.50	433.65	0	010002657757	Reimburser Version Posted	Service Agreement	3773Z250700137	433.65								664.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008388824	Running Repair	15-07-2025	17:40:36	3007312099	3773122500602	15-07-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	255730	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002657757	Reimburser Version Posted	Service Agreement	3773Z250700137	"1,482.38"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008388824	Running Repair	15-07-2025	17:40:36	3007312099	3773122500602	15-07-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	255730	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002657757	Reimburser Version Posted	Service Agreement	3773Z250700137	"1,482.38"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389006	Running Repair	15-07-2025	18:09:37	3007312111	3773122500603	15-07-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"	Retail/ Fleet Owner	0010945077	3341303	KM		Paid	Outside Labor			0117444449	GENARAL CHECK UP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00								619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390616	Running Repair	16-07-2025	10:50:45	3007313789	3773122500604	16-07-2025	MC2FBERT0RA543923	KL12P9156	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	THE HEADMISTRESS RC High School	0012467586	THE HEADMISTRESS	Retail/ Fleet Owner	0012467586	8411	KM		Paid	Outside Labor			0117444442	feed pump overhauling	1.700	525.00	0.00	0.00	0.00	0.00	0.00	892.50	0.00	0.00	892.50	0.00	0.00	9.00	9.00	160.66	"1,053.16"	0.00	0.00	"1,053.16"	0.00	0.00	0.00	0					0.00								"1,053.16"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390616	Running Repair	16-07-2025	10:50:45	3007313789	3773122500604	16-07-2025	MC2FBERT0RA543923	KL12P9156	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	THE HEADMISTRESS RC High School	0012467586	THE HEADMISTRESS	Retail/ Fleet Owner	0012467586	8411	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390616	Running Repair	16-07-2025	10:50:45	3007313789	3773122500604	16-07-2025	MC2FBERT0RA543923	KL12P9156	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	THE HEADMISTRESS RC High School	0012467586	THE HEADMISTRESS	Retail/ Fleet Owner	0012467586	8411	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390616	Running Repair	16-07-2025	10:50:45	3007313789	3773122500604	16-07-2025	MC2FBERT0RA543923	KL12P9156	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	THE HEADMISTRESS RC High School	0012467586	THE HEADMISTRESS	Retail/ Fleet Owner	0012467586	8411	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390616	Running Repair	16-07-2025	10:50:45	3007313789	3773122500604	16-07-2025	MC2FBERT0RA543923	KL12P9156	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	THE HEADMISTRESS RC High School	0012467586	THE HEADMISTRESS	Retail/ Fleet Owner	0012467586	8411	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	15.100	0.00	0.00	0.00	0.00	0.00	14.28	215.63	0.00	0.00	215.63	0.00	0.00	2.50	2.50	10.78	226.41	0.00	0.00	226.41	0.00	0.00	0.00	0					0.00								226.41
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390616	Running Repair	16-07-2025	10:50:45	3007313789	3773122500604	16-07-2025	MC2FBERT0RA543923	KL12P9156	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	THE HEADMISTRESS RC High School	0012467586	THE HEADMISTRESS	Retail/ Fleet Owner	0012467586	8411	KM	SHIHABUDHEEN P M	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00								705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390616	Running Repair	16-07-2025	10:50:45	3007313789	3773122500604	16-07-2025	MC2FBERT0RA543923	KL12P9156	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	THE HEADMISTRESS RC High School	0012467586	THE HEADMISTRESS	Retail/ Fleet Owner	0012467586	8411	KM		Paid	Outside Labor			0117444446	genaral check up	0.234	525.00	0.00	0.00	0.00	0.00	0.00	122.85	0.00	0.00	122.85	0.00	0.00	9.00	9.00	22.12	144.97	0.00	0.00	144.97	0.00	0.00	0.00	0					0.00								144.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390945	Onsite	16-07-2025	11:19:39	3007314027	3773122500605	16-07-2025	MC2P2HRT0PE528773	KL57Z8271	LD Bus	PRO 3009 H CWC AC BSVI	03-07-2023	MEETHAL NAGEEB KASIM	0012117479	MEETHAL NAGEEB KASIM	Retail/ Fleet Owner	0012117479	54492	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008177575	16-07-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390945	Onsite	16-07-2025	11:19:39	3007314027	3773122500605	16-07-2025	MC2P2HRT0PE528773	KL57Z8271	LD Bus	PRO 3009 H CWC AC BSVI	03-07-2023	MEETHAL NAGEEB KASIM	0012117479	MEETHAL NAGEEB KASIM	Retail/ Fleet Owner	0012117479	54492	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00						2008177575	16-07-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390945	Onsite	16-07-2025	11:19:39	3007314027	3773122500605	16-07-2025	MC2P2HRT0PE528773	KL57Z8271	LD Bus	PRO 3009 H CWC AC BSVI	03-07-2023	MEETHAL NAGEEB KASIM	0012117479	MEETHAL NAGEEB KASIM	Retail/ Fleet Owner	0012117479	54492	KM	SREEJITH C S	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	0.00	0.00	0					0.00						2008177575	16-07-2025	"8,660.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390945	Onsite	16-07-2025	11:19:39	3007314027	3773122500605	16-07-2025	MC2P2HRT0PE528773	KL57Z8271	LD Bus	PRO 3009 H CWC AC BSVI	03-07-2023	MEETHAL NAGEEB KASIM	0012117479	MEETHAL NAGEEB KASIM	Retail/ Fleet Owner	0012117479	54492	KM		Paid	Outside Labor			0117444448	DEPUTATION CHARGE PAID	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00						2008177575	16-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390945	Onsite	16-07-2025	11:19:39	3007314027	3773122500605	16-07-2025	MC2P2HRT0PE528773	KL57Z8271	LD Bus	PRO 3009 H CWC AC BSVI	03-07-2023	MEETHAL NAGEEB KASIM	0012117479	MEETHAL NAGEEB KASIM	Retail/ Fleet Owner	0012117479	54492	KM		Paid	Outside Labor			0117444449	UCS ASSY REPLACEMENT	1.583	525.00	0.00	0.00	0.00	0.00	0.00	831.08	0.00	0.00	831.08	0.00	0.00	9.00	9.00	149.60	980.68	0.00	0.00	980.68	0.00	0.00	0.00	0					0.00						2008177575	16-07-2025	980.68
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390945	Onsite	16-07-2025	11:19:39	3007314027	3773122500605	16-07-2025	MC2P2HRT0PE528773	KL57Z8271	LD Bus	PRO 3009 H CWC AC BSVI	03-07-2023	MEETHAL NAGEEB KASIM	0012117479	MEETHAL NAGEEB KASIM	Retail/ Fleet Owner	0012117479	54492	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008177575	16-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008386362	Breakdown Order	15-07-2025	12:48:59	3007314095	3773122500606	16-07-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	13437	KM	SHIHABUDHEEN P M	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002657918	Reimburser Version Posted	Normal Claim type	3773N250700314	685.79								835.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008386362	Breakdown Order	15-07-2025	12:48:59	3007314095	3773122500606	16-07-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	13437	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002657918	Reimburser Version Posted	Normal Claim type	3773N250700314	"5,486.80"								"7,463.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008386362	Breakdown Order	15-07-2025	12:48:59	3007314095	3773122500606	16-07-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	13437	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	48.000	15.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	864.00	"1,019.52"	0	010002657918	Reimburser Version Posted	Normal Claim type	3773N250700314	"1,002.24"								849.60
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008386362	Breakdown Order	15-07-2025	12:48:59	3007314095	3773122500606	16-07-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	13437	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002657918	Reimburser Version Posted	Normal Claim type	3773N250700314	4.64								472.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390512	Running Repair	16-07-2025	10:41:09	3007314170	3773122500607	16-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	852	H	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008177478	16-07-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390512	Running Repair	16-07-2025	10:41:09	3007314170	3773122500607	16-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	852	H		Paid	Outside Labor			0117444441	GENARAL CHECK UP	0.695	525.00	0.00	0.00	0.00	0.00	0.00	364.88	0.00	0.00	364.88	0.00	0.00	9.00	9.00	65.68	430.56	0.00	0.00	430.56	0.00	0.00	0.00	0					0.00						2008177478	16-07-2025	430.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390045	Onsite	16-07-2025	09:54:04	3007314943	3773122500608	16-07-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	46019	KM	SHIHABUDHEEN P M	Paid	Spares			ID600926	FUEL LINES BUNCH	1.000	"3,375.00"	0.00	0.00	"2,185.17"	"2,185.17"	"2,860.17"	"2,860.17"	0.00	0.00	"2,860.17"	0.00	0.00	9.00	9.00	514.84	"3,375.01"	0.00	0.00	"3,375.01"	0.00	0.00	0.00	0					0.00						2008178981	16-07-2025	"3,375.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390045	Onsite	16-07-2025	09:54:04	3007314943	3773122500608	16-07-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	46019	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2008178981	16-07-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390045	Onsite	16-07-2025	09:54:04	3007314943	3773122500608	16-07-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	46019	KM		Paid	Outside Labor			0117444449	fuel lines bunch replacement	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00						2008178981	16-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008392601	Running Repair	16-07-2025	14:23:52	3007315122	3773122500609	16-07-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	316566	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECKUP	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	0.00	0.00	0					0.00								300.47
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008393648	Running Repair	16-07-2025	15:54:52	3007316037	3773122500610	16-07-2025	MC2ERGRC0LA175130	TN43X6735	MD Truck	Pro 2110 G HSD 17FT BS4 PRM CBR 7S	03-03-2020	BACTO AGRO CULTURE CARE PRIVATE LIMITED	0011211694	BACTO AGRO CULTURE CARE	Retail/ Fleet Owner	0011211694	169347	KM	SHIHABUDHEEN P M	Paid	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	779.66	0.00	0.00	779.66	0.00	18.00	0.00	0.00	140.34	920.00	0.00	0.00	920.00	0.00	0.00	0.00	0					0.00								920.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008393648	Running Repair	16-07-2025	15:54:52	3007316037	3773122500610	16-07-2025	MC2ERGRC0LA175130	TN43X6735	MD Truck	Pro 2110 G HSD 17FT BS4 PRM CBR 7S	03-03-2020	BACTO AGRO CULTURE CARE PRIVATE LIMITED	0011211694	BACTO AGRO CULTURE CARE	Retail/ Fleet Owner	0011211694	169347	KM		Paid	Outside Labor			0117444442	ENGINE SPEED SENSOR REPLACEMENT	0.330	525.00	0.00	0.00	0.00	0.00	0.00	173.25	0.00	0.00	173.25	0.00	18.00	0.00	0.00	31.19	204.44	0.00	0.00	204.44	0.00	0.00	0.00	0					0.00								204.44
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008393648	Running Repair	16-07-2025	15:54:52	3007316037	3773122500610	16-07-2025	MC2ERGRC0LA175130	TN43X6735	MD Truck	Pro 2110 G HSD 17FT BS4 PRM CBR 7S	03-03-2020	BACTO AGRO CULTURE CARE PRIVATE LIMITED	0011211694	BACTO AGRO CULTURE CARE	Retail/ Fleet Owner	0011211694	169347	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008393648	Running Repair	16-07-2025	15:54:52	3007316037	3773122500610	16-07-2025	MC2ERGRC0LA175130	TN43X6735	MD Truck	Pro 2110 G HSD 17FT BS4 PRM CBR 7S	03-03-2020	BACTO AGRO CULTURE CARE PRIVATE LIMITED	0011211694	BACTO AGRO CULTURE CARE	Retail/ Fleet Owner	0011211694	169347	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	5.00	0.00	0.00	0.71	14.99	0.00	0.00	14.99	0.00	0.00	0.00	0					0.00								14.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008393648	Running Repair	16-07-2025	15:54:52	3007316037	3773122500610	16-07-2025	MC2ERGRC0LA175130	TN43X6735	MD Truck	Pro 2110 G HSD 17FT BS4 PRM CBR 7S	03-03-2020	BACTO AGRO CULTURE CARE PRIVATE LIMITED	0011211694	BACTO AGRO CULTURE CARE	Retail/ Fleet Owner	0011211694	169347	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002660874	Reimburser Version Posted	Normal Claim type	3773N250700315	"1,646.04"								"2,239.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002660874	Reimburser Version Posted	Normal Claim type	3773N250700315	"1,646.04"								"2,239.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002660874	Reimburser Version Posted	Normal Claim type	3773N250700315	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002660874	Reimburser Version Posted	Normal Claim type	3773N250700315	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002660874	Reimburser Version Posted	Normal Claim type	3773N250700315	928.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	612.00	722.16	0	010002660874	Reimburser Version Posted	Normal Claim type	3773N250700315	709.92								601.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM		Paid	Outside Labor			0117444448	Service Van Non -Branded	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00								"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM		Paid	Outside Labor			0117444449	DEPUTATION CHARGE PAID	3.211	525.00	0.00	0.00	0.00	0.00	0.00	"1,685.78"	0.00	0.00	"1,685.78"	0.00	18.00	0.00	0.00	303.44	"1,989.22"	0.00	0.00	"1,989.22"	0.00	0.00	0.00	0					0.00								"1,989.22"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	"4,485.00"	0.00	18.00	0.00	0.00	807.30	"5,292.30"	0.00	0.00	"5,292.30"	0.00	0.00	0.00	0					0.00								"5,292.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	142.80	0.00	5.00	0.00	0.00	7.14	149.94	0.00	0.00	149.94	0.00	0.00	0.00	0					0.00								149.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	0.00	0.00	0					0.00								170.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	0.00	0.00	0					0.00								565.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	0.00	28.00	0.00	0.00	425.47	"1,945.00"	0.00	0.00	"1,945.00"	0.00	0.00	0.00	0					0.00								"1,945.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00								"1,585.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	28.00	0.00	0.00	"1,324.53"	"6,055.00"	0.00	0.00	"6,055.00"	0.00	0.00	0.00	0					0.00								"6,055.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	0.00	0.00	0					0.00								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	0.00	0.00	0					0.00								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM		Paid	Outside Labor			0117444445	GENARAL CHECK UP	1.123	525.00	0.00	0.00	0.00	0.00	0.00	589.58	0.00	0.00	589.58	0.00	0.00	9.00	9.00	106.12	695.70	0.00	0.00	695.70	0.00	0.00	0.00	0					0.00								695.70
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.086	525.00	0.00	0.00	0.00	0.00	0.00	"1,620.15"	0.00	0.00	"1,620.15"	0.00	0.00	9.00	9.00	291.62	"1,911.77"	0.00	0.00	"1,911.77"	0.00	0.00	0.00	0					0.00								"1,911.77"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	50.84	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00								119.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0					0.00								739.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00								260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00								410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	0.00	0.00	0					0.00								149.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	0.00	0.00	0					0.00								479.74
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00								"1,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00								"1,480.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0					0.00								535.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Spares			IA230267	HUB BOLT KIT REAR 10.90	1.000	335.00	0.00	0.00	216.90	216.90	283.90	283.90	0.00	0.00	283.90	0.00	0.00	9.00	9.00	51.10	335.00	0.00	0.00	335.00	0.00	0.00	0.00	0					0.00								335.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	19	Punjab		4008401292	Running Repair	18-07-2025	09:45:40	3007322597	3773122500614	18-07-2025	MC2H3JRC0HB125134	KA04AC5735	MD Truck	Pro3015 J SLPHSD 19FT BS4NG DW PRM R	01-06-2017	ANANDA H S	0010382962	ANANDA H S	Retail/ Fleet Owner	0010382962	393054	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008187262	18-07-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	19	Punjab		4008401292	Running Repair	18-07-2025	09:45:40	3007322597	3773122500614	18-07-2025	MC2H3JRC0HB125134	KA04AC5735	MD Truck	Pro3015 J SLPHSD 19FT BS4NG DW PRM R	01-06-2017	ANANDA H S	0010382962	ANANDA H S	Retail/ Fleet Owner	0010382962	393054	KM	HAREESH T	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	269.53	0.00	0.00	269.53	0.00	28.00	0.00	0.00	75.47	345.00	0.00	0.00	345.00	0.00	0.00	0.00	0					0.00						2008187262	18-07-2025	345.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	19	Punjab		4008401292	Running Repair	18-07-2025	09:45:40	3007322597	3773122500614	18-07-2025	MC2H3JRC0HB125134	KA04AC5735	MD Truck	Pro3015 J SLPHSD 19FT BS4NG DW PRM R	01-06-2017	ANANDA H S	0010382962	ANANDA H S	Retail/ Fleet Owner	0010382962	393054	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008187262	18-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	19	Punjab		4008401292	Running Repair	18-07-2025	09:45:40	3007322597	3773122500614	18-07-2025	MC2H3JRC0HB125134	KA04AC5735	MD Truck	Pro3015 J SLPHSD 19FT BS4NG DW PRM R	01-06-2017	ANANDA H S	0010382962	ANANDA H S	Retail/ Fleet Owner	0010382962	393054	KM		Paid	Outside Labor			0117444449	Labour done outside -others	0.315	525.00	0.00	0.00	0.00	0.00	0.00	165.38	0.00	0.00	165.38	0.00	18.00	0.00	0.00	29.77	195.15	0.00	0.00	195.15	0.00	0.00	0.00	0					0.00						2008187262	18-07-2025	195.15
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401937	Running Repair	18-07-2025	10:58:42	3007322892	3773122500615	18-07-2025	MC2C1CRC0JK421223	KL780439	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-11-2018	Reji. V. J	0010215545	Reji. V. J	Retail/ Fleet Owner	0010215545	160847	KM		Paid	Outside Labor			0117444443	EGR GASKET REPLACEMENT	0.669	525.00	0.00	0.00	0.00	0.00	0.00	351.23	0.00	0.00	351.23	0.00	0.00	9.00	9.00	63.22	414.45	0.00	0.00	414.45	0.00	0.00	0.00	0					0.00								414.45
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401937	Running Repair	18-07-2025	10:58:42	3007322892	3773122500615	18-07-2025	MC2C1CRC0JK421223	KL780439	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-11-2018	Reji. V. J	0010215545	Reji. V. J	Retail/ Fleet Owner	0010215545	160847	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401937	Running Repair	18-07-2025	10:58:42	3007322892	3773122500615	18-07-2025	MC2C1CRC0JK421223	KL780439	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-11-2018	Reji. V. J	0010215545	Reji. V. J	Retail/ Fleet Owner	0010215545	160847	KM	SHIHABUDHEEN P M	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0					0.00								230.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401937	Running Repair	18-07-2025	10:58:42	3007322892	3773122500615	18-07-2025	MC2C1CRC0JK421223	KL780439	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-11-2018	Reji. V. J	0010215545	Reji. V. J	Retail/ Fleet Owner	0010215545	160847	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00								44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401937	Running Repair	18-07-2025	10:58:42	3007322892	3773122500615	18-07-2025	MC2C1CRC0JK421223	KL780439	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-11-2018	Reji. V. J	0010215545	Reji. V. J	Retail/ Fleet Owner	0010215545	160847	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	0.00	0.00	0					0.00								19.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401937	Running Repair	18-07-2025	10:58:42	3007322892	3773122500615	18-07-2025	MC2C1CRC0JK421223	KL780439	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-11-2018	Reji. V. J	0010215545	Reji. V. J	Retail/ Fleet Owner	0010215545	160847	KM	SHIHABUDHEEN P M	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00								225.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401937	Running Repair	18-07-2025	10:58:42	3007322892	3773122500615	18-07-2025	MC2C1CRC0JK421223	KL780439	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-11-2018	Reji. V. J	0010215545	Reji. V. J	Retail/ Fleet Owner	0010215545	160847	KM	SHIHABUDHEEN P M	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00								"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008402524	Running Repair	18-07-2025	11:54:22	3007323356	3773122500616	18-07-2025	MC2C1CRC0KA426010	KL782428	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	MANJU SHAJI	0010811718	MANJU SHAJI	Retail/ Fleet Owner	0010811718	214626	KM		Paid	Outside Labor			0117444447	EGR GASKET REPLACEMENT	0.763	525.00	0.00	0.00	0.00	0.00	0.00	400.58	0.00	0.00	400.58	0.00	0.00	9.00	9.00	72.10	472.68	0.00	0.00	472.68	0.00	0.00	0.00	0					0.00								472.68
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008402524	Running Repair	18-07-2025	11:54:22	3007323356	3773122500616	18-07-2025	MC2C1CRC0KA426010	KL782428	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	MANJU SHAJI	0010811718	MANJU SHAJI	Retail/ Fleet Owner	0010811718	214626	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00								59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008402524	Running Repair	18-07-2025	11:54:22	3007323356	3773122500616	18-07-2025	MC2C1CRC0KA426010	KL782428	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	MANJU SHAJI	0010811718	MANJU SHAJI	Retail/ Fleet Owner	0010811718	214626	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	16.50	0.00	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	0.00	19.48	0.00	0.00	0.00	0					0.00								19.48
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008402524	Running Repair	18-07-2025	11:54:22	3007323356	3773122500616	18-07-2025	MC2C1CRC0KA426010	KL782428	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	MANJU SHAJI	0010811718	MANJU SHAJI	Retail/ Fleet Owner	0010811718	214626	KM	SHIHABUDEEN N	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0					0.00								230.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008402524	Running Repair	18-07-2025	11:54:22	3007323356	3773122500616	18-07-2025	MC2C1CRC0KA426010	KL782428	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	MANJU SHAJI	0010811718	MANJU SHAJI	Retail/ Fleet Owner	0010811718	214626	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	7.90	15.80	0.00	0.00	15.80	0.00	0.00	9.00	9.00	2.84	18.64	0.00	0.00	18.64	0.00	0.00	0.00	0					0.00								18.64
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395295	Breakdown Order	17-07-2025	12:48:51	3007323489	3773122500617	18-07-2025	MC2FBERT0RA539778	KL72E3854	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	12-06-2024	THE HEAD MISTRESS LITTLE FLOWER ENGLISH MEDIUM L P SC	0012465782	THE HEAD MISTRESS	Retail/ Fleet Owner	0012465782	9491	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002661333	Reimburser Version Posted	Technical Campaign	3773C250700021	748.20								"1,017.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395295	Breakdown Order	17-07-2025	12:48:51	3007323489	3773122500617	18-07-2025	MC2FBERT0RA539778	KL72E3854	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	12-06-2024	THE HEAD MISTRESS LITTLE FLOWER ENGLISH MEDIUM L P SC	0012465782	THE HEAD MISTRESS	Retail/ Fleet Owner	0012465782	9491	KM	SHIHABUDHEEN P M	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002661333	Reimburser Version Posted	Technical Campaign	3773C250700021	"4,225.00"								"4,225.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395295	Breakdown Order	17-07-2025	12:48:51	3007323489	3773122500617	18-07-2025	MC2FBERT0RA539778	KL72E3854	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	12-06-2024	THE HEAD MISTRESS LITTLE FLOWER ENGLISH MEDIUM L P SC	0012465782	THE HEAD MISTRESS	Retail/ Fleet Owner	0012465782	9491	KM	SHIHABUDHEEN P M	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002661333	Reimburser Version Posted	Technical Campaign	3773C250700021	140.01								140.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395295	Breakdown Order	17-07-2025	12:48:51	3007323489	3773122500617	18-07-2025	MC2FBERT0RA539778	KL72E3854	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	12-06-2024	THE HEAD MISTRESS LITTLE FLOWER ENGLISH MEDIUM L P SC	0012465782	THE HEAD MISTRESS	Retail/ Fleet Owner	0012465782	9491	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002661335	Reimburser Version Posted	Normal Claim type	3773N250700316	"4,871.78"								"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395295	Breakdown Order	17-07-2025	12:48:51	3007323489	3773122500617	18-07-2025	MC2FBERT0RA539778	KL72E3854	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	12-06-2024	THE HEAD MISTRESS LITTLE FLOWER ENGLISH MEDIUM L P SC	0012465782	THE HEAD MISTRESS	Retail/ Fleet Owner	0012465782	9491	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002661335	Reimburser Version Posted	Normal Claim type	3773N250700316	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395295	Breakdown Order	17-07-2025	12:48:51	3007323489	3773122500617	18-07-2025	MC2FBERT0RA539778	KL72E3854	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	12-06-2024	THE HEAD MISTRESS LITTLE FLOWER ENGLISH MEDIUM L P SC	0012465782	THE HEAD MISTRESS	Retail/ Fleet Owner	0012465782	9491	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002661335	Reimburser Version Posted	Normal Claim type	3773N250700316	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395295	Breakdown Order	17-07-2025	12:48:51	3007323489	3773122500617	18-07-2025	MC2FBERT0RA539778	KL72E3854	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	12-06-2024	THE HEAD MISTRESS LITTLE FLOWER ENGLISH MEDIUM L P SC	0012465782	THE HEAD MISTRESS	Retail/ Fleet Owner	0012465782	9491	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002661335	Reimburser Version Posted	Normal Claim type	3773N250700316	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395295	Breakdown Order	17-07-2025	12:48:51	3007323489	3773122500617	18-07-2025	MC2FBERT0RA539778	KL72E3854	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	12-06-2024	THE HEAD MISTRESS LITTLE FLOWER ENGLISH MEDIUM L P SC	0012465782	THE HEAD MISTRESS	Retail/ Fleet Owner	0012465782	9491	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002661335	Reimburser Version Posted	Normal Claim type	3773N250700316	"1,646.04"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395295	Breakdown Order	17-07-2025	12:48:51	3007323489	3773122500617	18-07-2025	MC2FBERT0RA539778	KL72E3854	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	12-06-2024	THE HEAD MISTRESS LITTLE FLOWER ENGLISH MEDIUM L P SC	0012465782	THE HEAD MISTRESS	Retail/ Fleet Owner	0012465782	9491	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002661335	Reimburser Version Posted	Normal Claim type	3773N250700316	"1,646.04"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395295	Breakdown Order	17-07-2025	12:48:51	3007323489	3773122500617	18-07-2025	MC2FBERT0RA539778	KL72E3854	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	12-06-2024	THE HEAD MISTRESS LITTLE FLOWER ENGLISH MEDIUM L P SC	0012465782	THE HEAD MISTRESS	Retail/ Fleet Owner	0012465782	9491	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	72.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,296.00"	"1,529.28"	0	010002661335	Reimburser Version Posted	Normal Claim type	3773N250700316	"1,503.36"								"1,274.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395295	Breakdown Order	17-07-2025	12:48:51	3007323489	3773122500617	18-07-2025	MC2FBERT0RA539778	KL72E3854	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	12-06-2024	THE HEAD MISTRESS LITTLE FLOWER ENGLISH MEDIUM L P SC	0012465782	THE HEAD MISTRESS	Retail/ Fleet Owner	0012465782	9491	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002661335	Reimburser Version Posted	Normal Claim type	3773N250700316	928.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395116	Onsite	16-07-2025	19:11:31	3007324080	3773122500618	18-07-2025	MC2H3JRC0KK172469	KL18Y2783	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	05-12-2019	ABDUL SALAM. C.H.	0011130665	ABDUL SALAM. C.H.	Retail/ Fleet Owner	0011130665	278355	KM	AKASH K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.500	268.00	0.00	0.00	0.00	0.00	227.12	340.68	0.00	0.00	340.68	0.00	0.00	9.00	9.00	61.32	402.00	0.00	0.00	402.00	0.00	0.00	0.00	0					0.00						2008181827	16-07-2025	402.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395116	Onsite	16-07-2025	19:11:31	3007324080	3773122500618	18-07-2025	MC2H3JRC0KK172469	KL18Y2783	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	05-12-2019	ABDUL SALAM. C.H.	0011130665	ABDUL SALAM. C.H.	Retail/ Fleet Owner	0011130665	278355	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2008181827	16-07-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395116	Onsite	16-07-2025	19:11:31	3007324080	3773122500618	18-07-2025	MC2H3JRC0KK172469	KL18Y2783	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	05-12-2019	ABDUL SALAM. C.H.	0011130665	ABDUL SALAM. C.H.	Retail/ Fleet Owner	0011130665	278355	KM	AKASH K	Paid	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0					0.00						2008181827	16-07-2025	115.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395116	Onsite	16-07-2025	19:11:31	3007324080	3773122500618	18-07-2025	MC2H3JRC0KK172469	KL18Y2783	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	05-12-2019	ABDUL SALAM. C.H.	0011130665	ABDUL SALAM. C.H.	Retail/ Fleet Owner	0011130665	278355	KM		Paid	Outside Labor			0117444444	EGR GASKET REPLACEMENT	1.800	525.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	0.00	0.00	0					0.00						2008181827	16-07-2025	"1,115.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395116	Onsite	16-07-2025	19:11:31	3007324080	3773122500618	18-07-2025	MC2H3JRC0KK172469	KL18Y2783	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	05-12-2019	ABDUL SALAM. C.H.	0011130665	ABDUL SALAM. C.H.	Retail/ Fleet Owner	0011130665	278355	KM		Paid	Outside Labor			0117444449	ALTERNATOR ASSY. REPLACEMENT	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0					0.00						2008181827	16-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395116	Onsite	16-07-2025	19:11:31	3007324080	3773122500618	18-07-2025	MC2H3JRC0KK172469	KL18Y2783	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	05-12-2019	ABDUL SALAM. C.H.	0011130665	ABDUL SALAM. C.H.	Retail/ Fleet Owner	0011130665	278355	KM		Paid	Outside Labor			0117444440	DEPUTATION CHARGE PAID	1.193	525.00	0.00	0.00	0.00	0.00	0.00	626.33	0.00	0.00	626.33	0.00	0.00	9.00	9.00	112.74	739.07	0.00	0.00	739.07	0.00	0.00	0.00	0					0.00						2008181827	16-07-2025	739.07
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395116	Onsite	16-07-2025	19:11:31	3007324080	3773122500618	18-07-2025	MC2H3JRC0KK172469	KL18Y2783	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	05-12-2019	ABDUL SALAM. C.H.	0011130665	ABDUL SALAM. C.H.	Retail/ Fleet Owner	0011130665	278355	KM		Paid	Outside Labor			0117444442	STARTER MOTOR REPLACEMENT	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	0.00	0.00	0					0.00						2008181827	16-07-2025	805.36
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008404940	Running Repair	18-07-2025	16:40:24	3007325676	3773122500619	18-07-2025	MC2ELERC0MB487008	KL12N5343	LD Truck	Pro2080XP E DSD14ft AB BS6 PS NGB 5S PRM	31-03-2021	"LIZY SUNNY, MANAGING PARTNER- CHERIYATHOTTAM GAS AGENCIES"	0011486331	"LIZY SUNNY, MANAGING PARTNER-"	Retail/ Fleet Owner	0011486331	61885	KM		Paid	Outside Labor			0117444442	GENARAL CHECK UP	0.807	525.00	0.00	0.00	0.00	0.00	0.00	423.68	0.00	0.00	423.68	0.00	0.00	9.00	9.00	76.26	499.94	0.00	0.00	499.94	0.00	0.00	0.00	0					0.00						2008190601	18-07-2025	499.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008404114	Running Repair	18-07-2025	15:05:38	3007325768	3773122500620	18-07-2025	MC2EMDRC0MLB08132	KL12P0058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-02-2022	The Secretary	0012226664	The Secretary	Retail/ Fleet Owner	0012226664	2428	H		Paid	Outside Labor			0117444441	door lock latch replacement.	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008190681	18-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008404114	Running Repair	18-07-2025	15:05:38	3007325768	3773122500620	18-07-2025	MC2EMDRC0MLB08132	KL12P0058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-02-2022	The Secretary	0012226664	The Secretary	Retail/ Fleet Owner	0012226664	2428	H	SHIHABUDEEN N	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00						2008190681	18-07-2025	510.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008404114	Running Repair	18-07-2025	15:05:38	3007325768	3773122500620	18-07-2025	MC2EMDRC0MLB08132	KL12P0058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-02-2022	The Secretary	0012226664	The Secretary	Retail/ Fleet Owner	0012226664	2428	H	SHIHABUDEEN N	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0					0.00						2008190681	18-07-2025	640.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008405361	Running Repair	18-07-2025	17:26:03	3007326193	3773122500621	18-07-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	500607	KM	SHIHABUDEEN N	Paid	Spares			IA203210	HUB BOLT FRONT WHEEL (MCV)	2.000	180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	305.08	0.00	18.00	0.00	0.00	54.91	359.99	0.00	0.00	359.99	0.00	0.00	0.00	0					0.00						2008191094	18-07-2025	359.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008405361	Running Repair	18-07-2025	17:26:03	3007326193	3773122500621	18-07-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	500607	KM	SHIHABUDEEN N	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	0.00	"4,197.50"	0.00	18.00	0.00	0.00	755.55	"4,953.05"	0.00	0.00	"4,953.05"	0.00	0.00	0.00	0					0.00						2008191094	18-07-2025	"4,953.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008405361	Running Repair	18-07-2025	17:26:03	3007326193	3773122500621	18-07-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	500607	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	8.150	0.00	0.00	0.00	0.00	0.00	14.28	116.38	0.00	0.00	116.38	0.00	5.00	0.00	0.00	5.82	122.20	0.00	0.00	122.20	0.00	0.00	0.00	0					0.00						2008191094	18-07-2025	122.20
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008405361	Running Repair	18-07-2025	17:26:03	3007326193	3773122500621	18-07-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	500607	KM	SHIHABUDEEN N	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	0.00	28.00	0.00	0.00	"2,623.91"	"11,995.00"	0.00	0.00	"11,995.00"	0.00	0.00	0.00	0					0.00						2008191094	18-07-2025	"11,995.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008405361	Running Repair	18-07-2025	17:26:03	3007326193	3773122500621	18-07-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	500607	KM	SHIHABUDEEN N	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	0.00	0.00	0					0.00						2008191094	18-07-2025	565.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008405361	Running Repair	18-07-2025	17:26:03	3007326193	3773122500621	18-07-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	500607	KM	SHIHABUDEEN N	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2008191094	18-07-2025	190.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008405361	Running Repair	18-07-2025	17:26:03	3007326193	3773122500621	18-07-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	500607	KM	SHIHABUDEEN N	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008191094	18-07-2025	9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008405361	Running Repair	18-07-2025	17:26:03	3007326193	3773122500621	18-07-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	500607	KM	SHIHABUDEEN N	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2008191094	18-07-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008405361	Running Repair	18-07-2025	17:26:03	3007326193	3773122500621	18-07-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	500607	KM	SHIHABUDEEN N	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	562.50	0.00	28.00	0.00	0.00	157.50	720.00	0.00	0.00	720.00	0.00	0.00	0.00	0					0.00						2008191094	18-07-2025	720.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	"1,380.00"	0.00	18.00	0.00	0.00	248.40	"1,628.40"	0.00	0.00	"1,628.40"	0.00	0.00	0.00	0					0.00								"1,628.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM		Paid	Outside Labor			0117444446	AUTO CHARGE	0.229	525.00	0.00	0.00	0.00	0.00	0.00	120.23	0.00	0.00	120.23	0.00	18.00	0.00	0.00	21.64	141.87	0.00	0.00	141.87	0.00	0.00	0.00	0					0.00								141.87
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	0.00	882.05	0.00	0.00	0.00	0					0.00								882.05
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	18.00	0.00	0.00	80.73	529.23	0.00	0.00	529.23	0.00	0.00	0.00	0					0.00								529.23
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	575.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	224.25	0.00	18.00	0.00	0.00	40.37	264.62	0.00	0.00	264.62	0.00	0.00	0.00	0					0.00								264.62
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	"2,415.00"	0.00	18.00	0.00	0.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00								"2,849.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Labor Value			0104212014	CLUTCH PEDAL BUSHING ...REPLACEMENT	1.040	575.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	0.00	598.00	0.00	18.00	0.00	0.00	107.64	705.64	0.00	0.00	705.64	0.00	0.00	0.00	0					0.00								705.64
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	0.329	525.00	0.00	0.00	0.00	0.00	0.00	172.73	0.00	0.00	172.73	0.00	18.00	0.00	0.00	31.09	203.82	0.00	0.00	203.82	0.00	0.00	0.00	0					0.00								203.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Labor Value			0101134143	HIGH PRESSURE PUMP .........REPL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	"1,610.00"	0.00	18.00	0.00	0.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	0.00	0.00	0					0.00								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	113.28	0.00	0.00	113.28	0.00	28.00	0.00	0.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00								145.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	5.00	0.00	0.00	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00								59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Local Parts			LP20600071	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	91.50	183.00	0.00	0.00	183.00	0.00	18.00	0.00	0.00	32.94	215.94	0.00	0.00	215.94	0.00	0.00	0.00	0					0.00								215.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Spares			IB999725	CLUTCH PEDAL REPAIR KIT	1.000	135.00	0.00	0.00	78.47	78.47	105.47	105.47	0.00	0.00	105.47	0.00	28.00	0.00	0.00	29.53	135.00	0.00	0.00	135.00	0.00	0.00	0.00	0					0.00								135.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	7.90	7.90	0.00	0.00	7.90	0.00	18.00	0.00	0.00	1.42	9.32	0.00	0.00	9.32	0.00	0.00	0.00	0					0.00								9.32
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	0.00	28.00	0.00	0.00	348.91	"1,595.00"	0.00	0.00	"1,595.00"	0.00	0.00	0.00	0					0.00								"1,595.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	16.50	0.00	0.00	16.50	0.00	18.00	0.00	0.00	2.97	19.47	0.00	0.00	19.47	0.00	0.00	0.00	0					0.00								19.47
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Spares			ID312790	CLUTCH DISC ASSY 275	1.000	"4,695.00"	0.00	0.00	"2,728.97"	"2,728.97"	"3,667.97"	"3,667.97"	0.00	0.00	"3,667.97"	0.00	28.00	0.00	0.00	"1,027.03"	"4,695.00"	0.00	0.00	"4,695.00"	0.00	0.00	0.00	0					0.00								"4,695.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	15.60	0.00	28.00	0.00	0.00	4.37	19.97	0.00	0.00	19.97	0.00	0.00	0.00	0					0.00								19.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-3.00	-60.89	"1,968.77"	0.00	0.00	9.00	9.00	354.38	"2,323.15"	0.00	0.00	"2,323.15"	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	"2,323.15"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-3.00	-65.97	"2,133.18"	0.00	0.00	9.00	9.00	383.98	"2,517.16"	0.00	0.00	"2,517.16"	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	"2,517.16"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	"2,872.88"	-3.00	-86.19	"2,786.69"	0.00	0.00	9.00	9.00	501.60	"3,288.29"	0.00	0.00	"3,288.29"	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	"3,288.29"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-3.00	-4.07	131.52	0.00	0.00	9.00	9.00	23.68	155.20	0.00	0.00	155.20	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	155.20
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	-3.00	-98.80	"3,194.44"	0.00	0.00	9.00	9.00	575.00	"3,769.44"	0.00	0.00	"3,769.44"	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	"3,769.44"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	20.000	0.00	0.00	0.00	0.00	0.00	14.28	285.60	0.00	0.00	285.60	0.00	0.00	2.50	2.50	14.28	299.88	0.00	0.00	299.88	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	299.88
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	-3.00	-4.32	139.75	0.00	0.00	9.00	9.00	25.16	164.91	0.00	0.00	164.91	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	164.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	589.84	-3.00	-17.70	572.14	0.00	0.00	14.00	14.00	160.20	732.34	0.00	0.00	732.34	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	732.34
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			IM300234	KIT GASKET -E494 O/H COMPLETE	1.000	"8,595.00"	0.00	0.00	"4,995.84"	"4,995.84"	"6,714.84"	"6,714.84"	-3.00	-201.45	"6,513.39"	0.00	0.00	14.00	14.00	"1,823.74"	"8,337.13"	0.00	0.00	"8,337.13"	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	"8,337.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-3.00	-3.05	98.64	0.00	0.00	9.00	9.00	17.76	116.40	0.00	0.00	116.40	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	116.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	260.00	0.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	332.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID602156	EVISCO FAN DIA 490	1.000	"16,585.00"	0.00	0.00	"9,640.03"	"9,640.03"	"12,957.03"	"12,957.03"	-3.00	-388.71	"12,568.32"	0.00	0.00	14.00	14.00	"3,519.12"	"16,087.44"	0.00	0.00	"16,087.44"	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	"16,087.44"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID334138	"O-RING, SLEEVE"	12.000	145.00	0.00	0.00	93.88	"1,126.56"	122.88	"1,474.56"	-3.00	-44.24	"1,430.32"	0.00	0.00	9.00	9.00	257.46	"1,687.78"	0.00	0.00	"1,687.78"	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	"1,687.78"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	220.36	-3.00	-6.61	213.75	0.00	0.00	9.00	9.00	38.48	252.23	0.00	0.00	252.23	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	252.23
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID309786	VALVE STEM SEAL	16.000	95.00	0.00	0.00	55.22	883.52	74.22	"1,187.52"	-3.00	-35.63	"1,151.89"	0.00	0.00	14.00	14.00	322.52	"1,474.41"	0.00	0.00	"1,474.41"	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	"1,474.41"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	2.000	555.00	0.00	0.00	359.34	718.68	470.34	940.68	-3.00	-28.22	912.46	0.00	0.00	9.00	9.00	164.24	"1,076.70"	0.00	0.00	"1,076.70"	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	"1,076.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID330900	GASKET	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	-3.00	-3.81	123.31	0.00	0.00	9.00	9.00	22.20	145.51	0.00	0.00	145.51	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	145.51
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	14.000	0.00	0.00	0.00	0.00	0.00	7.80	109.20	0.00	0.00	109.20	0.00	0.00	14.00	14.00	30.58	139.78	0.00	0.00	139.78	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	139.78
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID354008	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	"2,750.00"	0.00	0.00	"1,598.44"	"1,598.44"	"2,148.44"	"2,148.44"	-3.00	-64.45	"2,083.99"	0.00	0.00	14.00	14.00	583.52	"2,667.51"	0.00	0.00	"2,667.51"	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	"2,667.51"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID310372	HOSE EGR COOLER  DRAIN	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-3.00	-36.23	"1,171.40"	0.00	0.00	9.00	9.00	210.86	"1,382.26"	0.00	0.00	"1,382.26"	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	"1,382.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID310331	GASKET EGR MIXER	3.000	100.00	0.00	0.00	64.75	194.25	84.75	254.25	-3.00	-7.63	246.62	0.00	0.00	9.00	9.00	44.40	291.02	0.00	0.00	291.02	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	291.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	300.85	-3.00	-9.03	291.82	0.00	0.00	9.00	9.00	52.52	344.34	0.00	0.00	344.34	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	344.34
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	-3.00	-17.16	554.87	0.00	0.00	9.00	9.00	99.88	654.75	0.00	0.00	654.75	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	654.75
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	-3.00	-6.10	197.30	0.00	0.00	9.00	9.00	35.52	232.82	0.00	0.00	232.82	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	232.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM		Paid	Outside Labor			0117444441	PERIODICAL SERVICE LABOUR	3.800	525.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"	0.00	0.00	"1,995.00"	0.00	0.00	9.00	9.00	359.10	"2,354.10"	0.00	0.00	"2,354.10"	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	"2,354.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM		Paid	Outside Labor			0117444442	TAPPET SETTING	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM		Paid	Outside Labor			0117444443	Labour Done Outside  Lathe	2.590	525.00	0.00	0.00	0.00	0.00	0.00	"1,359.75"	0.00	0.00	"1,359.75"	0.00	0.00	9.00	9.00	244.76	"1,604.51"	0.00	0.00	"1,604.51"	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	"1,604.51"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM		Paid	Outside Labor			0117444445	FUEL TANK/LINE  CLEANING	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM		Paid	Outside Labor			0117444446	HIGH PRESSURE PUMP .........REPL	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	"2,990.00"	0.00	0.00	9.00	9.00	538.20	"3,528.20"	0.00	0.00	"3,528.20"	0.00	0.00	0.00	0					0.00						2008192215	19-07-2025	"3,528.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406591	Running Repair	19-07-2025	09:21:47	3007327369	3773122500624	19-07-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	174813	KM	SANESH P V	Warranty	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002662578	Reimburser Version Posted	Spare Parts Warranty	3773S250700031	349.16								474.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406591	Running Repair	19-07-2025	09:21:47	3007327369	3773122500624	19-07-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	174813	KM	SANESH P V	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002662578	Reimburser Version Posted	Spare Parts Warranty	3773S250700031	"1,296.88"								"1,764.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406591	Running Repair	19-07-2025	09:21:47	3007327369	3773122500624	19-07-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	174813	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION CHARGE	1.512	575.00	0.00	0.00	0.00	0.00	0.00	869.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	650.16	767.19	0	010002662578	Reimburser Version Posted	Spare Parts Warranty	3773S250700031	754.19								"1,025.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406591	Running Repair	19-07-2025	09:21:47	3007327369	3773122500624	19-07-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	174813	KM		Warranty	Outside Labor			0117444446	OEM LABOR CHARGE	16.113	525.00	0.00	0.00	0.00	0.00	0.00	"8,459.33"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,928.59"	"8,175.74"	0	010002662578	Reimburser Version Posted	Spare Parts Warranty	3773S250700031	"8,037.17"								"9,982.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406591	Running Repair	19-07-2025	09:21:47	3007327369	3773122500624	19-07-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	174813	KM	SANESH P V	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	695.00	695.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	588.98	588.98	695.00	0	010002662578	Reimburser Version Posted	Spare Parts Warranty	3773S250700031	695.00								820.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406591	Running Repair	19-07-2025	09:21:47	3007327369	3773122500624	19-07-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	174813	KM	SANESH P V	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"11,085.02"	"11,085.02"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,660.17"	"8,660.17"	"11,085.02"	0	010002662578	Reimburser Version Posted	Spare Parts Warranty	3773S250700031	"11,085.02"								"14,188.82"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008407991	Running Repair	19-07-2025	11:50:31	3007327887	3773122500625	19-07-2025	MC2C8CRC0KC434854	KL73C6461	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-05-2019	"KUNHAYIN, PROPRIETOR- KOTTAKKAL CEMENT WORKS"	0010887800	"KUNHAYIN, PROPRIETOR-"	Retail/ Fleet Owner	0010887800	111856	KM	SANESH P V	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0					0.00								230.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008407991	Running Repair	19-07-2025	11:50:31	3007327887	3773122500625	19-07-2025	MC2C8CRC0KC434854	KL73C6461	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-05-2019	"KUNHAYIN, PROPRIETOR- KOTTAKKAL CEMENT WORKS"	0010887800	"KUNHAYIN, PROPRIETOR-"	Retail/ Fleet Owner	0010887800	111856	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00								44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008407991	Running Repair	19-07-2025	11:50:31	3007327887	3773122500625	19-07-2025	MC2C8CRC0KC434854	KL73C6461	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-05-2019	"KUNHAYIN, PROPRIETOR- KOTTAKKAL CEMENT WORKS"	0010887800	"KUNHAYIN, PROPRIETOR-"	Retail/ Fleet Owner	0010887800	111856	KM		Paid	Outside Labor			0117444443	Advance Diagnostic Labor	0.784	525.00	0.00	0.00	0.00	0.00	0.00	411.60	0.00	0.00	411.60	0.00	0.00	9.00	9.00	74.08	485.68	0.00	0.00	485.68	0.00	0.00	0.00	0					0.00								485.68
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008407991	Running Repair	19-07-2025	11:50:31	3007327887	3773122500625	19-07-2025	MC2C8CRC0KC434854	KL73C6461	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-05-2019	"KUNHAYIN, PROPRIETOR- KOTTAKKAL CEMENT WORKS"	0010887800	"KUNHAYIN, PROPRIETOR-"	Retail/ Fleet Owner	0010887800	111856	KM	SANESH P V	Paid	Labor Value			0120153114	EGR GASKET REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002664607	Reimburser Version Posted	Service Agreement	3773Z250700141	944.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	72.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,296.00"	"1,529.28"	0	010002664607	Reimburser Version Posted	Service Agreement	3773Z250700141	"1,529.28"								"1,274.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002664607	Reimburser Version Posted	Service Agreement	3773Z250700141	575.25								882.06
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002664606	Reimburser Version Posted	Normal Claim type	3773N250700318	468.14								569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	288.14	340.01	0	010002664607	Reimburser Version Posted	Service Agreement	3773Z250700141	340.01								340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Spares			IA308346	Cotter Bolt	1.000	150.00	0.00	0.00	87.19	87.19	117.19	117.19	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	117.19	150.00	0	010002664607	Reimburser Version Posted	Service Agreement	3773Z250700141	150.00								150.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.85	60.00	0	010002664607	Reimburser Version Posted	Service Agreement	3773Z250700141	60.00								60.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002664607	Reimburser Version Posted	Service Agreement	3773Z250700141	739.80								739.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.12	150.00	0	010002664607	Reimburser Version Posted	Service Agreement	3773Z250700141	150.00								150.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	20.00	0	010002664607	Reimburser Version Posted	Service Agreement	3773Z250700141	20.00								20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	30.00	0	010002664607	Reimburser Version Posted	Service Agreement	3773Z250700141	30.00								30.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Spares			MH001715	"MH001715, BOLT"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	29.66	35.00	0	010002664607	Reimburser Version Posted	Service Agreement	3773Z250700141	35.00								35.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"	0.00	0.00	"1,162.50"	"2,325.00"	"1,562.50"	"3,125.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,162.50"	"2,348.25"	"3,199.21"	0	010002664606	Reimburser Version Posted	Normal Claim type	3773N250700318	"3,199.21"								"4,000.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,206.09"	"1,218.15"	"1,659.58"	0	010002664606	Reimburser Version Posted	Normal Claim type	3773N250700318	"1,659.58"								"2,074.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	122.88	145.00	0	010002664607	Reimburser Version Posted	Service Agreement	3773Z250700141	145.00								145.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	23.25	31.99	0	010002664606	Reimburser Version Posted	Normal Claim type	3773N250700318	31.99								40.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"	0.00	0.00	"1,374.66"	"1,374.66"	"1,847.66"	"1,847.66"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,374.66"	"1,388.41"	"1,891.53"	0	010002664606	Reimburser Version Posted	Normal Claim type	3773N250700318	"1,891.53"								"2,365.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00	0.00	0.00	528.94	"2,115.76"	710.94	"2,843.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	0	010002664606	Reimburser Version Posted	Normal Claim type	3773N250700318	"2,911.28"								"3,640.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	731.63	731.63	928.07	0	010002664606	Reimburser Version Posted	Normal Claim type	3773N250700318	928.07								"1,130.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.42	210.42	266.92	0	010002664606	Reimburser Version Posted	Normal Claim type	3773N250700318	266.92								325.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ID304996	SYN. RING (Carburised)	1.000	"4,175.00"	0.00	0.00	"2,426.72"	"2,426.72"	"3,261.72"	"3,261.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"2,450.99"	"3,339.17"	0	010002664606	Reimburser Version Posted	Normal Claim type	3773N250700318	"3,339.17"								"4,175.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ID348790	SYNCHRO HUB	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	"1,718.75"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,278.75"	"1,291.54"	"1,759.56"	0	010002664606	Reimburser Version Posted	Normal Claim type	3773N250700318	"1,759.56"								"2,200.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	607.41	835.80	0	010002664606	Reimburser Version Posted	Normal Claim type	3773N250700318	835.80								"1,045.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	740.00	0.00	0.00	479.12	479.12	627.12	627.12	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	479.12	479.12	607.76	0	010002664606	Reimburser Version Posted	Normal Claim type	3773N250700318	607.76								740.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,788.14"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"2,151.44"	"2,702.08"	0	010002664606	Reimburser Version Posted	Normal Claim type	3773N250700318	"2,702.08"								"3,290.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ID347229	OD GCSET35S6	1.000	"4,065.00"	0.00	0.00	"2,362.78"	"2,362.78"	"3,175.78"	"3,175.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,362.78"	"2,386.41"	"3,251.19"	0	010002664606	Reimburser Version Posted	Normal Claim type	3773N250700318	"3,251.19"								"4,065.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ID350496	COUNTER SHAFT BEARING REAR	1.000	"2,625.00"	0.00	0.00	"1,699.58"	"1,699.58"	"2,224.58"	"2,224.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,699.58"	"1,716.58"	"2,155.92"	0	010002664606	Reimburser Version Posted	Normal Claim type	3773N250700318	"2,155.92"								"2,625.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,601.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,223.69"	"1,235.93"	"1,552.25"	0	010002664606	Reimburser Version Posted	Normal Claim type	3773N250700318	"1,552.25"								"1,889.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002664606	Reimburser Version Posted	Normal Claim type	3773N250700318	747.81								935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ID347228	COUNTER SHAFT	1.000	"13,765.00"	0.00	0.00	"8,000.91"	"8,000.91"	"10,753.91"	"10,753.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,000.91"	"8,080.92"	"11,009.25"	0	010002664606	Reimburser Version Posted	Normal Claim type	3773N250700318	"11,009.25"								"13,765.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002664606	Reimburser Version Posted	Normal Claim type	3773N250700318	554.38								674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002664606	Reimburser Version Posted	Normal Claim type	3773N250700318	"3,890.64"								"5,292.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002664606	Reimburser Version Posted	Normal Claim type	3773N250700318	"1,392.15"								"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002664606	Reimburser Version Posted	Normal Claim type	3773N250700318	"4,738.60"								"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,875.00"	"2,212.50"	0	010002664607	Reimburser Version Posted	Service Agreement	3773Z250700141	"2,212.50"								"3,392.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Local Parts			LP1020155	BRAKE FLUID	3.000	0.00	0.00	0.00	0.00	0.00	202.50	607.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	607.50	716.85	0	010002664607	Reimburser Version Posted	Service Agreement	3773Z250700141	716.85								716.86
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002664607	Reimburser Version Posted	Service Agreement	3773Z250700141	74.97								74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.56"	"1,730.00"	0	010002664607	Reimburser Version Posted	Service Agreement	3773Z250700141	"1,730.00"								"1,730.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	540.00	540.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	457.63	621.00	0	010002664607	Reimburser Version Posted	Service Agreement	3773Z250700141	621.00								637.20
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	6.667	525.00	0.00	0.00	0.00	0.00	0.00	"3,500.18"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,500.13"	"3,392.68"	0	010002664607	Reimburser Version Posted	Service Agreement	3773Z250700141	"3,392.68"								"4,130.22"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002664605	Reimburser Version Posted	Normal Claim type	3773N250700317	"1,051.27"								"1,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	14.53	19.99	0	010002664605	Reimburser Version Posted	Normal Claim type	3773N250700317	19.99								24.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Warranty	Spares			ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,585.00"	0.00	0.00	"2,665.03"	"2,665.03"	"3,582.03"	"3,582.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,665.03"	"2,691.68"	"3,667.08"	0	010002664605	Reimburser Version Posted	Normal Claim type	3773N250700317	"3,667.08"								"4,584.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002664605	Reimburser Version Posted	Normal Claim type	3773N250700317	"1,455.64"								"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Warranty	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	"4,242.19"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,156.19"	"3,187.75"	"4,342.91"	0	010002664605	Reimburser Version Posted	Normal Claim type	3773N250700317	"4,342.91"								"5,430.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002664605	Reimburser Version Posted	Normal Claim type	3773N250700317	554.38								674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002664605	Reimburser Version Posted	Normal Claim type	3773N250700317	468.14								569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	383.90	0.00	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	0.00	0.00	0					0.00								453.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	14.00	14.00	18.20	83.20	0.00	0.00	83.20	0.00	0.00	0.00	0					0.00								83.20
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00								"2,924.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0					0.00								119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00								"1,150.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	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					0.00								"1,150.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM		Paid	Outside Labor			0117444444	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	2.300	525.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	0.00	0.00	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	0.00	"1,424.86"	0.00	0.00	0.00	0					0.00								"1,424.86"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM		Paid	Outside Labor			0117444443	Labour Done Outside lathe	2.856	525.00	0.00	0.00	0.00	0.00	0.00	"1,499.40"	0.00	0.00	"1,499.40"	0.00	0.00	9.00	9.00	269.90	"1,769.30"	0.00	0.00	"1,769.30"	0.00	0.00	0.00	0					0.00								"1,769.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002664605	Reimburser Version Posted	Normal Claim type	3773N250700317	"4,738.60"								"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008408949	Running Repair	19-07-2025	13:29:12	3007329075	3773122500628	19-07-2025	MC2C5ERC0JC400559	TN43X1814	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-04-2018	SAJI A.Y.	0010590426	SAJI A.Y.	Retail/ Fleet Owner	0010590426	121864	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.938	525.00	0.00	0.00	0.00	0.00	0.00	"1,017.45"	0.00	0.00	"1,017.45"	0.00	18.00	0.00	0.00	183.14	"1,200.59"	0.00	0.00	"1,200.59"	0.00	0.00	0.00	0					0.00						2008193654	19-07-2025	"1,200.59"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	KM	SHIHABUDHEEN P M	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	KM	SHIHABUDHEEN P M	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00								"1,585.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	KM	SHIHABUDHEEN P M	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00								"6,055.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	KM	SHIHABUDHEEN P M	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00								"7,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	KM	SHIHABUDHEEN P M	Paid	Labor Value			0111222113	T/M DRIVE SHAFT OIL SEAL ...REPL	4.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	0.00	0.00	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	0.00	"3,053.26"	0.00	0.00	0.00	0					0.00								"3,053.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	"4,485.00"	0.00	0.00	9.00	9.00	807.30	"5,292.30"	0.00	0.00	"5,292.30"	0.00	0.00	0.00	0					0.00								"5,292.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	KM	SHIHABUDHEEN P M	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00								60.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00								170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00								240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00								74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	KM	SHIHABUDHEEN P M	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00								"1,335.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	KM	SHIHABUDHEEN P M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0					0.00								569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008410166	Running Repair	19-07-2025	15:55:51	3007329949	3773122500630	19-07-2025	MC2EBERC0MLB08226	KL84A2596	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	28-02-2022	MUJEEB KT	0011705151	MUJEEB	Retail/ Fleet Owner	0011705151	107701	KM	SHIHABUDHEEN P M	Paid	Spares			ID348606	IC OUTLET HOSE	1.000	"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	"2,538.14"	0.00	0.00	"2,538.14"	0.00	0.00	9.00	9.00	456.86	"2,995.00"	0.00	0.00	"2,995.00"	0.00	0.00	0.00	0					0.00								"2,995.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008410166	Running Repair	19-07-2025	15:55:51	3007329949	3773122500630	19-07-2025	MC2EBERC0MLB08226	KL84A2596	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	28-02-2022	MUJEEB KT	0011705151	MUJEEB	Retail/ Fleet Owner	0011705151	107701	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008410166	Running Repair	19-07-2025	15:55:51	3007329949	3773122500630	19-07-2025	MC2EBERC0MLB08226	KL84A2596	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	28-02-2022	MUJEEB KT	0011705151	MUJEEB	Retail/ Fleet Owner	0011705151	107701	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00								59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008410166	Running Repair	19-07-2025	15:55:51	3007329949	3773122500630	19-07-2025	MC2EBERC0MLB08226	KL84A2596	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	28-02-2022	MUJEEB KT	0011705151	MUJEEB	Retail/ Fleet Owner	0011705151	107701	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	7.90	7.90	0.00	0.00	7.90	0.00	0.00	9.00	9.00	1.42	9.32	0.00	0.00	9.32	0.00	0.00	0.00	0					0.00								9.32
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008410166	Running Repair	19-07-2025	15:55:51	3007329949	3773122500630	19-07-2025	MC2EBERC0MLB08226	KL84A2596	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	28-02-2022	MUJEEB KT	0011705151	MUJEEB	Retail/ Fleet Owner	0011705151	107701	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	1.000	0.00	0.00	0.00	0.00	0.00	8.25	8.25	0.00	0.00	8.25	0.00	0.00	9.00	9.00	1.48	9.73	0.00	0.00	9.73	0.00	0.00	0.00	0					0.00								9.73
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008410166	Running Repair	19-07-2025	15:55:51	3007329949	3773122500630	19-07-2025	MC2EBERC0MLB08226	KL84A2596	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	28-02-2022	MUJEEB KT	0011705151	MUJEEB	Retail/ Fleet Owner	0011705151	107701	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008410166	Running Repair	19-07-2025	15:55:51	3007329949	3773122500630	19-07-2025	MC2EBERC0MLB08226	KL84A2596	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	28-02-2022	MUJEEB KT	0011705151	MUJEEB	Retail/ Fleet Owner	0011705151	107701	KM		Paid	Outside Labor			0117444449	genaral check up	0.994	525.00	0.00	0.00	0.00	0.00	0.00	521.85	0.00	0.00	521.85	0.00	0.00	9.00	9.00	93.94	615.79	0.00	0.00	615.79	0.00	0.00	0.00	0					0.00								615.79
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM	SHIHABUDHEEN P M	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	28.00	0.00	0.00	"1,324.53"	"6,055.00"	0.00	0.00	"6,055.00"	0.00	0.00	0.00	0					0.00						2008195911	19-07-2025	"6,055.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM	SHIHABUDHEEN P M	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	0.00	28.00	0.00	0.00	425.47	"1,945.00"	0.00	0.00	"1,945.00"	0.00	0.00	0.00	0					0.00						2008195911	19-07-2025	"1,945.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM	SHIHABUDHEEN P M	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2008195911	19-07-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM	SHIHABUDHEEN P M	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008195911	19-07-2025	9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM	SHIHABUDHEEN P M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	0.00	0.00	0					0.00						2008195911	19-07-2025	565.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	0.00	0.00	0					0.00						2008195911	19-07-2025	170.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	5.00	0.00	0.00	3.57	74.97	0.00	0.00	74.97	0.00	0.00	0.00	0					0.00						2008195911	19-07-2025	74.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008195911	19-07-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	"4,485.00"	0.00	18.00	0.00	0.00	807.30	"5,292.30"	0.00	0.00	"5,292.30"	0.00	0.00	0.00	0					0.00						2008195911	19-07-2025	"5,292.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM	SHIHABUDHEEN P M	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	762.71	0.00	0.00	762.71	0.00	18.00	0.00	0.00	137.29	900.00	0.00	0.00	900.00	0.00	0.00	0.00	0					0.00						2008195911	19-07-2025	900.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE PAID	1.600	525.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	840.00	0.00	18.00	0.00	0.00	151.20	991.20	0.00	0.00	991.20	0.00	0.00	0.00	0					0.00						2008195911	19-07-2025	991.20
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM		Paid	Outside Labor			0117444442	Service Van Non -Branded	3.509	525.00	0.00	0.00	0.00	0.00	0.00	"1,842.23"	0.00	0.00	"1,842.23"	0.00	18.00	0.00	0.00	331.60	"2,173.83"	0.00	0.00	"2,173.83"	0.00	0.00	0.00	0					0.00						2008195911	19-07-2025	"2,173.83"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM		Paid	Outside Labor			0117444447	GENARAL CHECK UP	0.836	525.00	0.00	0.00	0.00	0.00	0.00	438.90	0.00	0.00	438.90	0.00	18.00	0.00	0.00	79.00	517.90	0.00	0.00	517.90	0.00	0.00	0.00	0					0.00						2008195911	19-07-2025	517.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	"11,450.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	"5,990.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	"28,305.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H		Paid	Outside Labor			0117444445	OIL SEAL-SMD	2.165	525.00	0.00	0.00	0.00	0.00	0.00	"1,136.63"	0.00	0.00	"1,136.63"	0.00	0.00	9.00	9.00	204.60	"1,341.23"	0.00	0.00	"1,341.23"	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	"1,341.23"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H		Paid	Outside Labor			0117444441	Labour Done Outside Machining	2.920	525.00	0.00	0.00	0.00	0.00	0.00	"1,533.00"	0.00	0.00	"1,533.00"	0.00	0.00	9.00	9.00	275.94	"1,808.94"	0.00	0.00	"1,808.94"	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	"1,808.94"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H		Paid	Outside Labor			0117444446	FRONT WHEEL REPLACEMENT	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	"2,845.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	"2,625.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	950.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	"4,266.10"	0.00	18.00	9.00	9.00	767.90	"5,034.00"	0.00	0.00	"5,034.00"	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	"5,990.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C		0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	0.00	0.00	"2,026.22"	0.00	18.00	0.00	0.00	364.72	"2,390.94"	0.00	0.00	"2,390.94"	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	"2,845.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C		0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	676.59	0.00	18.00	0.00	0.00	121.79	798.38	0.00	0.00	798.38	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	950.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C		0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			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	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C		0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			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	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C		0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			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					0.00						2008171121	14-07-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C		0011961274	3047	H	SHIHABUDHEEN P M	Paid	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	0.00	0.00	440.47	"2,887.50"	0.00	0.00	"2,887.50"	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	"2,625.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C		0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			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	0.00	0.00	86.53	567.26	0.00	0.00	567.26	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C		0011961274	3047	H	SHIHABUDHEEN P M	Paid	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	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C		0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	7.12	0.00	18.00	0.00	0.00	1.28	8.40	0.00	0.00	8.40	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	"18,097.51"	0.00	28.00	14.00	14.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	"28,305.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	"8,154.73"	0.00	18.00	9.00	9.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	0.00	0.00	0					0.00						2008171121	14-07-2025	"11,450.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419183	Running Repair	22-07-2025	10:03:57	3007338037	3773122500634	22-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	126835	KM	SREEJITH C S	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002667405	Reimburser Version Posted	Service Agreement	3773Z250700143	354.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419183	Running Repair	22-07-2025	10:03:57	3007338037	3773122500634	22-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	126835	KM	SREEJITH C S	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002667403	Reimburser Version Posted	Normal Claim type	3773N250700324	"2,754.95"								"2,945.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419183	Running Repair	22-07-2025	10:03:57	3007338037	3773122500634	22-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	126835	KM	SREEJITH C S	AMC	Spares			ID312573	UJ KIT PROP. SHAFT SPL100	3.000	"2,845.00"	0.00	0.00	"1,653.66"	"4,960.98"	"2,222.66"	"6,667.98"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,667.97"	"8,535.00"	0	010002667405	Reimburser Version Posted	Service Agreement	3773Z250700143	"8,535.00"								"8,535.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419183	Running Repair	22-07-2025	10:03:57	3007338037	3773122500634	22-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	126835	KM	SREEJITH C S	AMC	Labor Value			0106251021	PROP.SHAFT UNIV.JOINT REPL(ALL)	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,950.00"	"2,301.00"	0	010002667405	Reimburser Version Posted	Service Agreement	3773Z250700143	"2,301.00"								"3,528.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419183	Running Repair	22-07-2025	10:03:57	3007338037	3773122500634	22-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	126835	KM	SREEJITH C S	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	559.00	659.62	0	010002667403	Reimburser Version Posted	Normal Claim type	3773N250700324	648.44								882.06
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419183	Running Repair	22-07-2025	10:03:57	3007338037	3773122500634	22-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	126835	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	6.400	525.00	0.00	0.00	0.00	0.00	0.00	"3,360.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,400.00"	"3,256.80"	0	010002667405	Reimburser Version Posted	Service Agreement	3773Z250700143	"3,256.80"								"3,964.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419708	Running Repair	22-07-2025	10:53:20	3007338284	3773122500635	22-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	161935	KM	SREEJITH C S	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002667401	Reimburser Version Posted	Service Agreement	3773Z250700142	"1,482.38"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419708	Running Repair	22-07-2025	10:53:20	3007338284	3773122500635	22-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	161935	KM	SREEJITH C S	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002667401	Reimburser Version Posted	Service Agreement	3773Z250700142	"1,482.38"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419708	Running Repair	22-07-2025	10:53:20	3007338284	3773122500635	22-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	161935	KM	SREEJITH C S	Warranty	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002667402	Reimburser Version Posted	Normal Claim type	3773N250700323	997.60								"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419708	Running Repair	22-07-2025	10:53:20	3007338284	3773122500635	22-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	161935	KM	SREEJITH C S	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002667402	Reimburser Version Posted	Normal Claim type	3773N250700323	98.55								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419708	Running Repair	22-07-2025	10:53:20	3007338284	3773122500635	22-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	161935	KM	SREEJITH C S	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002667402	Reimburser Version Posted	Normal Claim type	3773N250700323	139.63								170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419708	Running Repair	22-07-2025	10:53:20	3007338284	3773122500635	22-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	161935	KM	SREEJITH C S	Warranty	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	58.27	58.27	73.92	0	010002667402	Reimburser Version Posted	Normal Claim type	3773N250700323	73.92								89.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419708	Running Repair	22-07-2025	10:53:20	3007338284	3773122500635	22-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	161935	KM	SREEJITH C S	Warranty	Spares			ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	1.000	"2,740.00"	0.00	0.00	"1,592.63"	"1,592.63"	"2,140.63"	"2,140.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,592.63"	"1,608.56"	"2,191.46"	0	010002667402	Reimburser Version Posted	Normal Claim type	3773N250700323	"2,191.46"								"2,740.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419708	Running Repair	22-07-2025	10:53:20	3007338284	3773122500635	22-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	161935	KM	SREEJITH C S	Warranty	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	42.08	53.38	0	010002667402	Reimburser Version Posted	Normal Claim type	3773N250700323	53.38								65.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419708	Running Repair	22-07-2025	10:53:20	3007338284	3773122500635	22-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	161935	KM	SREEJITH C S	Warranty	Spares			ID359102	COVER END ASSY	1.000	"1,195.00"	0.00	0.00	694.59	694.59	933.59	933.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	694.59	694.59	955.75	0	010002667402	Reimburser Version Posted	Normal Claim type	3773N250700323	955.75								"1,194.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419708	Running Repair	22-07-2025	10:53:20	3007338284	3773122500635	22-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	161935	KM	SREEJITH C S	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	"14,995.00"	0	010002667401	Reimburser Version Posted	Service Agreement	3773Z250700142	"14,995.00"								"14,995.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419708	Running Repair	22-07-2025	10:53:20	3007338284	3773122500635	22-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	161935	KM	SREEJITH C S	Warranty	Spares			ID600354	Cross Shaft	1.000	"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	"1,027.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	764.34	771.98	"1,051.72"	0	010002667402	Reimburser Version Posted	Normal Claim type	3773N250700323	"1,051.72"								"1,315.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419769	Breakdown Order	22-07-2025	10:59:19	3007338521	3773122500636	22-07-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	13822	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	61.000	15.00	0.00	0.00	0.00	0.00	0.00	915.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,098.00"	"1,295.64"	0	010002667400	Reimburser Version Posted	Normal Claim type	3773N250700322	"1,273.68"								"1,079.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419769	Breakdown Order	22-07-2025	10:59:19	3007338521	3773122500636	22-07-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	13822	KM	SREEJITH C S	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002667400	Reimburser Version Posted	Normal Claim type	3773N250700322	928.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419769	Breakdown Order	22-07-2025	10:59:19	3007338521	3773122500636	22-07-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	13822	KM	SREEJITH C S	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002667400	Reimburser Version Posted	Normal Claim type	3773N250700322	464.04								564.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419769	Breakdown Order	22-07-2025	10:59:19	3007338521	3773122500636	22-07-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	13822	KM	SREEJITH C S	Warranty	Labor Value			0101112411	FLYWHEEL RING GEAR REPLACEMENT	8.320	575.00	0.00	0.00	0.00	0.00	0.00	"4,784.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,577.60"	"4,221.57"	0	010002667400	Reimburser Version Posted	Normal Claim type	3773N250700322	"4,150.02"								"5,645.12"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419667	Breakdown Order	22-07-2025	10:49:55	3007338614	3773122500637	22-07-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	38041	KM	SREEJITH C S	Warranty	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	155.38	197.10	0	010002667399	Reimburser Version Posted	Normal Claim type	3773N250700321	197.10								240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419667	Breakdown Order	22-07-2025	10:49:55	3007338614	3773122500637	22-07-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	38041	KM	SREEJITH C S	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002667399	Reimburser Version Posted	Normal Claim type	3773N250700321	685.79								835.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419667	Breakdown Order	22-07-2025	10:49:55	3007338614	3773122500637	22-07-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	38041	KM	SREEJITH C S	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002667399	Reimburser Version Posted	Normal Claim type	3773N250700321	"1,455.64"								"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419667	Breakdown Order	22-07-2025	10:49:55	3007338614	3773122500637	22-07-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	38041	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	1.000	15.00	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	18.00	21.24	0	010002667399	Reimburser Version Posted	Normal Claim type	3773N250700321	20.88								17.70
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419667	Breakdown Order	22-07-2025	10:49:55	3007338614	3773122500637	22-07-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	38041	KM	SREEJITH C S	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002667399	Reimburser Version Posted	Normal Claim type	3773N250700321	464.00								472.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419667	Breakdown Order	22-07-2025	10:49:55	3007338614	3773122500637	22-07-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	38041	KM	SREEJITH C S	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002667399	Reimburser Version Posted	Normal Claim type	3773N250700321	"4,738.60"								"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419667	Breakdown Order	22-07-2025	10:49:55	3007338614	3773122500637	22-07-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	38041	KM	SREEJITH C S	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002667399	Reimburser Version Posted	Normal Claim type	3773N250700321	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419667	Breakdown Order	22-07-2025	10:49:55	3007338614	3773122500637	22-07-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	38041	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002667399	Reimburser Version Posted	Normal Claim type	3773N250700321	"1,392.15"								"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419667	Breakdown Order	22-07-2025	10:49:55	3007338614	3773122500637	22-07-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	38041	KM	SREEJITH C S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419667	Breakdown Order	22-07-2025	10:49:55	3007338614	3773122500637	22-07-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	38041	KM	SREEJITH C S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008420829	Running Repair	22-07-2025	12:42:46	3007338943	3773122500638	22-07-2025	MC2EBERC0LJ469581	TN43X7877	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-10-2020	SUBRAMANIAN M..R	0011359625	SUBRAMANIAN M..R	Retail/ Fleet Owner	0011359625	48798	KM		Paid	Outside Labor			0117444442	genaral check up	1.098	525.00	0.00	0.00	0.00	0.00	0.00	576.45	0.00	0.00	576.45	0.00	18.00	0.00	0.00	103.76	680.21	0.00	0.00	680.21	0.00	0.00	0.00	0					0.00						2008204190	22-07-2025	680.21
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008420829	Running Repair	22-07-2025	12:42:46	3007338943	3773122500638	22-07-2025	MC2EBERC0LJ469581	TN43X7877	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-10-2020	SUBRAMANIAN M..R	0011359625	SUBRAMANIAN M..R	Retail/ Fleet Owner	0011359625	48798	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008204190	22-07-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008315740	Onsite	30-06-2025	15:17:36	3007338951	3773122500639	22-07-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	99890	KM		Paid	Outside Labor			0117444449	service van non branded	3.430	525.00	0.00	0.00	0.00	0.00	0.00	"1,800.75"	0.00	0.00	"1,800.75"	0.00	0.00	9.00	9.00	324.14	"2,124.89"	0.00	0.00	"2,124.89"	0.00	0.00	0.00	0					0.00								"2,124.89"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008315740	Onsite	30-06-2025	15:17:36	3007338951	3773122500639	22-07-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	99890	KM		Paid	Outside Labor			0117444448	deputation charge paid	0.610	525.00	0.00	0.00	0.00	0.00	0.00	320.25	0.00	0.00	320.25	0.00	0.00	9.00	9.00	57.64	377.89	0.00	0.00	377.89	0.00	0.00	0.00	0					0.00								377.89
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008345617	Breakdown Order	06-07-2025	00:39:14	3007339339	3773122500640	22-07-2025	MC2A5ERT0HE373024	KA51AA8169	LD Bus	10.75E cowl&chassis (Face/without Face)	15-07-2017	MOHAMMAD SHARIF	0010408361	MOHAMMAD SHARIF	Retail/ Fleet Owner	0010408361	347206	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE PAID	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008204270	22-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008345617	Breakdown Order	06-07-2025	00:39:14	3007339339	3773122500640	22-07-2025	MC2A5ERT0HE373024	KA51AA8169	LD Bus	10.75E cowl&chassis (Face/without Face)	15-07-2017	MOHAMMAD SHARIF	0010408361	MOHAMMAD SHARIF	Retail/ Fleet Owner	0010408361	347206	KM		Paid	Outside Labor			0117444449	SERVICE VAN NON BRANDED	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	18.00	0.00	0.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00						2008204270	22-07-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008345617	Breakdown Order	06-07-2025	00:39:14	3007339339	3773122500640	22-07-2025	MC2A5ERT0HE373024	KA51AA8169	LD Bus	10.75E cowl&chassis (Face/without Face)	15-07-2017	MOHAMMAD SHARIF	0010408361	MOHAMMAD SHARIF	Retail/ Fleet Owner	0010408361	347206	KM		Paid	Outside Labor			0117444448	TOP OVERHAULING	1.118	525.00	0.00	0.00	0.00	0.00	0.00	586.95	0.00	0.00	586.95	0.00	18.00	0.00	0.00	105.65	692.60	0.00	0.00	692.60	0.00	0.00	0.00	0					0.00						2008204270	22-07-2025	692.60
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008345617	Breakdown Order	06-07-2025	00:39:14	3007339339	3773122500640	22-07-2025	MC2A5ERT0HE373024	KA51AA8169	LD Bus	10.75E cowl&chassis (Face/without Face)	15-07-2017	MOHAMMAD SHARIF	0010408361	MOHAMMAD SHARIF	Retail/ Fleet Owner	0010408361	347206	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	5.00	0.00	0.00	1.43	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008204270	22-07-2025	29.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008421503	Running Repair	22-07-2025	14:22:30	3007339434	3773122500641	22-07-2025	MC2EHERC0PBB25861	KA09AA9619	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-05-2023	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	CC3775	62956	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.340	525.00	0.00	0.00	0.00	0.00	0.00	178.50	0.00	0.00	178.50	0.00	0.00	9.00	9.00	32.14	210.64	0.00	0.00	210.64	0.00	0.00	0.00	0					0.00								210.64
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008421503	Running Repair	22-07-2025	14:22:30	3007339434	3773122500641	22-07-2025	MC2EHERC0PBB25861	KA09AA9619	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-05-2023	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	CC3775	62956	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H	SREEJITH C S	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002667057	Reimburser Version Posted	Normal Claim type	3773N250700319	"1,621.10"								"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H	SREEJITH C S	Warranty	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002667057	Reimburser Version Posted	Normal Claim type	3773N250700319	972.66								"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H	SREEJITH C S	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002667057	Reimburser Version Posted	Normal Claim type	3773N250700319	139.63								170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H	SREEJITH C S	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	482.44	663.83	0	010002667057	Reimburser Version Posted	Normal Claim type	3773N250700319	663.83								830.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	3.488	525.00	0.00	0.00	0.00	0.00	0.00	"1,831.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,499.84"	"1,769.81"	0	010002667057	Reimburser Version Posted	Normal Claim type	3773N250700319	"1,739.81"								"2,160.82"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H	SREEJITH C S	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002667057	Reimburser Version Posted	Normal Claim type	3773N250700319	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H	SREEJITH C S	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002667057	Reimburser Version Posted	Normal Claim type	3773N250700319	"1,646.04"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H	SREEJITH C S	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002667057	Reimburser Version Posted	Normal Claim type	3773N250700319	"1,646.04"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H	SREEJITH C S	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002667057	Reimburser Version Posted	Normal Claim type	3773N250700319	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H	SREEJITH C S	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002667057	Reimburser Version Posted	Normal Claim type	3773N250700319	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H	SREEJITH C S	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002667057	Reimburser Version Posted	Normal Claim type	3773N250700319	928.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	52.000	15.00	0.00	0.00	0.00	0.00	0.00	780.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	936.00	"1,104.48"	0	010002667057	Reimburser Version Posted	Normal Claim type	3773N250700319	"1,085.76"								920.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM	SHIHABUDEEN N	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2008205476	22-07-2025	271.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM	SHIHABUDEEN N	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00						2008205476	22-07-2025	407.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770201	FLANGE BOLT	49.000	0.00	0.00	0.00	0.00	0.00	8.25	404.25	0.00	0.00	404.25	0.00	18.00	0.00	0.00	72.77	477.02	0.00	0.00	477.02	0.00	0.00	0.00	0					0.00						2008205476	22-07-2025	477.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	5.00	0.00	0.00	3.57	74.97	0.00	0.00	74.97	0.00	0.00	0.00	0					0.00						2008205476	22-07-2025	74.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM	SHIHABUDEEN N	Paid	Spares			IZ300494	Rust Bust	3.000	120.00	0.00	0.00	77.69	233.07	101.69	305.07	0.00	0.00	305.07	0.00	18.00	0.00	0.00	54.91	359.98	0.00	0.00	359.98	0.00	0.00	0.00	0					0.00						2008205476	22-07-2025	359.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM	SHIHABUDEEN N	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	0.00	0.00	0					0.00						2008205476	22-07-2025	170.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM	SHIHABUDEEN N	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	18.00	0.00	0.00	35.09	230.01	0.00	0.00	230.01	0.00	0.00	0.00	0					0.00						2008205476	22-07-2025	230.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM	SHIHABUDEEN N	Paid	Spares			ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	"2,872.88"	0.00	0.00	"2,872.88"	0.00	18.00	0.00	0.00	517.12	"3,390.00"	0.00	0.00	"3,390.00"	0.00	0.00	0.00	0					0.00						2008205476	22-07-2025	"3,390.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM	SHIHABUDEEN N	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	470.34	0.00	18.00	0.00	0.00	84.66	555.00	0.00	0.00	555.00	0.00	0.00	0.00	0					0.00						2008205476	22-07-2025	555.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM	SHIHABUDEEN N	Paid	Spares			ID310015	GASKET FLANGE PLATE	1.000	75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	63.56	0.00	18.00	0.00	0.00	11.44	75.00	0.00	0.00	75.00	0.00	0.00	0.00	0					0.00						2008205476	22-07-2025	75.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM		Paid	Outside Labor			0117444448	VALVE CLEARANCE CURRECTION	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008205476	22-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM		Paid	Outside Labor			0117444447	FUEL INJECTOR REPLACEMENT ( ALL )	2.553	525.00	0.00	0.00	0.00	0.00	0.00	"1,340.33"	0.00	0.00	"1,340.33"	0.00	18.00	0.00	0.00	241.26	"1,581.59"	0.00	0.00	"1,581.59"	0.00	0.00	0.00	0					0.00						2008205476	22-07-2025	"1,581.59"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM		Paid	Outside Labor			0117444445	ELECTRICAL CHECKUP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00						2008205476	22-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM		Paid	Outside Labor			0117444444	CATALITIC CONVERTER CLEANING	1.610	525.00	0.00	0.00	0.00	0.00	0.00	845.25	0.00	0.00	845.25	0.00	18.00	0.00	0.00	152.15	997.40	0.00	0.00	997.40	0.00	0.00	0.00	0					0.00						2008205476	22-07-2025	997.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM		Paid	Outside Labor			0117444442	deputation charge paid.	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008205476	22-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM		Paid	Outside Labor			0117444440	Labour Done Outside  lathe	1.510	525.00	0.00	0.00	0.00	0.00	0.00	792.75	0.00	0.00	792.75	0.00	18.00	0.00	0.00	142.70	935.45	0.00	0.00	935.45	0.00	0.00	0.00	0					0.00						2008205476	22-07-2025	935.45
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008422526	Running Repair	22-07-2025	16:11:53	3007340341	3773122500644	22-07-2025	MC2F8GRC0LA175058	KA10A5430	MD Truck	Pro1110XP GCBC17FT BS4NG PRM NGB HDS 7S	16-03-2020	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA	Retail/ Fleet Owner	0011271314	449641	KM		Paid	Outside Labor			0117444442	Labour Done Outside  Body related	0.756	525.00	0.00	0.00	0.00	0.00	0.00	396.90	0.00	0.00	396.90	0.00	18.00	0.00	0.00	71.44	468.34	0.00	0.00	468.34	0.00	0.00	0.00	0					0.00						2008205671	22-07-2025	468.34
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008422526	Running Repair	22-07-2025	16:11:53	3007340341	3773122500644	22-07-2025	MC2F8GRC0LA175058	KA10A5430	MD Truck	Pro1110XP GCBC17FT BS4NG PRM NGB HDS 7S	16-03-2020	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA	Retail/ Fleet Owner	0011271314	449641	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008205671	22-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008422526	Running Repair	22-07-2025	16:11:53	3007340341	3773122500644	22-07-2025	MC2F8GRC0LA175058	KA10A5430	MD Truck	Pro1110XP GCBC17FT BS4NG PRM NGB HDS 7S	16-03-2020	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA	Retail/ Fleet Owner	0011271314	449641	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	1.115	525.00	0.00	0.00	0.00	0.00	0.00	585.38	0.00	0.00	585.38	0.00	18.00	0.00	0.00	105.37	690.75	0.00	0.00	690.75	0.00	0.00	0.00	0					0.00						2008205671	22-07-2025	690.75
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422355	Running Repair	22-07-2025	15:52:26	3007340382	3773122500645	22-07-2025	MC2CAJRC0NK082559	KL73E3858	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-04-2023	ABHILASH VARGHESE	0012053966	ABHILASH VARGHESE	Retail/ Fleet Owner	0012053966	138653	KM	AKASH K	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00								105.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422355	Running Repair	22-07-2025	15:52:26	3007340382	3773122500645	22-07-2025	MC2CAJRC0NK082559	KL73E3858	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-04-2023	ABHILASH VARGHESE	0012053966	ABHILASH VARGHESE	Retail/ Fleet Owner	0012053966	138653	KM	AKASH K	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	1.000	0.00	0.00	0.00	0.00	0.00	7.80	7.80	0.00	0.00	7.80	0.00	0.00	14.00	14.00	2.18	9.98	0.00	0.00	9.98	0.00	0.00	0.00	0					0.00								9.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422355	Running Repair	22-07-2025	15:52:26	3007340382	3773122500645	22-07-2025	MC2CAJRC0NK082559	KL73E3858	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-04-2023	ABHILASH VARGHESE	0012053966	ABHILASH VARGHESE	Retail/ Fleet Owner	0012053966	138653	KM	AKASH K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422355	Running Repair	22-07-2025	15:52:26	3007340382	3773122500645	22-07-2025	MC2CAJRC0NK082559	KL73E3858	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-04-2023	ABHILASH VARGHESE	0012053966	ABHILASH VARGHESE	Retail/ Fleet Owner	0012053966	138653	KM		Paid	Outside Labor			0117444441	CENTER EXHAUST PIPE REPLACEMENT	1.187	525.00	0.00	0.00	0.00	0.00	0.00	623.18	0.00	0.00	623.18	0.00	0.00	9.00	9.00	112.18	735.36	0.00	0.00	735.36	0.00	0.00	0.00	0					0.00								735.36
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422355	Running Repair	22-07-2025	15:52:26	3007340382	3773122500645	22-07-2025	MC2CAJRC0NK082559	KL73E3858	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-04-2023	ABHILASH VARGHESE	0012053966	ABHILASH VARGHESE	Retail/ Fleet Owner	0012053966	138653	KM		Paid	Outside Labor			0117444440	GENARAL CHECK UP	0.566	525.00	0.00	0.00	0.00	0.00	0.00	297.15	0.00	0.00	297.15	0.00	0.00	9.00	9.00	53.48	350.63	0.00	0.00	350.63	0.00	0.00	0.00	0					0.00								350.63
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	KM	SREEJITH C S	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002667202	Reimburser Version Posted	Normal Claim type	3773N250700320	"2,754.95"								"2,945.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	KM	SREEJITH C S	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,019.75"	"1,293.55"	0	010002667202	Reimburser Version Posted	Normal Claim type	3773N250700320	"1,293.55"								"1,575.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	KM	SREEJITH C S	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002667202	Reimburser Version Posted	Normal Claim type	3773N250700320	468.14								569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002667202	Reimburser Version Posted	Normal Claim type	3773N250700320	"4,871.78"								"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	KM	SREEJITH C S	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002667202	Reimburser Version Posted	Normal Claim type	3773N250700320	3.99								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	KM	SREEJITH C S	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002667202	Reimburser Version Posted	Normal Claim type	3773N250700320	"4,738.60"								"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	KM	SREEJITH C S	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002667202	Reimburser Version Posted	Normal Claim type	3773N250700320	"1,646.04"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	KM	SREEJITH C S	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002667202	Reimburser Version Posted	Normal Claim type	3773N250700320	"1,646.04"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	KM	SREEJITH C S	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002667202	Reimburser Version Posted	Normal Claim type	3773N250700320	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	KM	SREEJITH C S	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002667202	Reimburser Version Posted	Normal Claim type	3773N250700320	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	KM	SREEJITH C S	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	817.00	964.06	0	010002667202	Reimburser Version Posted	Normal Claim type	3773N250700320	947.72								"1,289.16"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	KM	SREEJITH C S	Warranty	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	296.70	350.11	0	010002667202	Reimburser Version Posted	Normal Claim type	3773N250700320	344.18								468.17
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	KM	SREEJITH C S	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002667202	Reimburser Version Posted	Normal Claim type	3773N250700320	139.63								170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422689	Running Repair	22-07-2025	16:35:34	3007340639	3773122500647	22-07-2025	MC2EMDRC0LL475232	KL56V8815	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-12-2020	SHABILA	0011364676	SHABILA	Retail/ Fleet Owner	0011364676	189759	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0					0.00						2008205968	22-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422689	Running Repair	22-07-2025	16:35:34	3007340639	3773122500647	22-07-2025	MC2EMDRC0LL475232	KL56V8815	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-12-2020	SHABILA	0011364676	SHABILA	Retail/ Fleet Owner	0011364676	189759	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00						2008205968	22-07-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422689	Running Repair	22-07-2025	16:35:34	3007340639	3773122500647	22-07-2025	MC2EMDRC0LL475232	KL56V8815	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-12-2020	SHABILA	0011364676	SHABILA	Retail/ Fleet Owner	0011364676	189759	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	1.000	0.00	0.00	0.00	0.00	0.00	7.80	7.80	0.00	0.00	7.80	0.00	0.00	14.00	14.00	2.18	9.98	0.00	0.00	9.98	0.00	0.00	0.00	0					0.00						2008205968	22-07-2025	9.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422689	Running Repair	22-07-2025	16:35:34	3007340639	3773122500647	22-07-2025	MC2EMDRC0LL475232	KL56V8815	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-12-2020	SHABILA	0011364676	SHABILA	Retail/ Fleet Owner	0011364676	189759	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	1.000	0.00	0.00	0.00	0.00	0.00	8.25	8.25	0.00	0.00	8.25	0.00	0.00	9.00	9.00	1.48	9.73	0.00	0.00	9.73	0.00	0.00	0.00	0					0.00						2008205968	22-07-2025	9.73
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422689	Running Repair	22-07-2025	16:35:34	3007340639	3773122500647	22-07-2025	MC2EMDRC0LL475232	KL56V8815	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-12-2020	SHABILA	0011364676	SHABILA	Retail/ Fleet Owner	0011364676	189759	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2008205968	22-07-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008421669	Running Repair	22-07-2025	14:43:29	3007340767	3773122500648	22-07-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012195831	SHINOJ. V.V.	Retail/ Fleet Owner	0012195831	79807	KM	SREEJITH C S	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00								260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008421669	Running Repair	22-07-2025	14:43:29	3007340767	3773122500648	22-07-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012195831	SHINOJ. V.V.	Retail/ Fleet Owner	0012195831	79807	KM	SREEJITH C S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	0.00	0.00	0					0.00								6.79
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008421669	Running Repair	22-07-2025	14:43:29	3007340767	3773122500648	22-07-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012195831	SHINOJ. V.V.	Retail/ Fleet Owner	0012195831	79807	KM	SREEJITH C S	Paid	Spares			IA334143	CATCH HANDLE RH	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	"1,863.28"	0.00	0.00	"1,863.28"	0.00	0.00	14.00	14.00	521.72	"2,385.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0					0.00								"2,385.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008421669	Running Repair	22-07-2025	14:43:29	3007340767	3773122500648	22-07-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012195831	SHINOJ. V.V.	Retail/ Fleet Owner	0012195831	79807	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008421669	Running Repair	22-07-2025	14:43:29	3007340767	3773122500648	22-07-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012195831	SHINOJ. V.V.	Retail/ Fleet Owner	0012195831	79807	KM	SREEJITH C S	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	2.000	215.00	0.00	0.00	139.20	278.40	182.21	364.42	0.00	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	0.00	0.00	0					0.00								430.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM	SHIHABUDHEEN P M	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00								260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM	SHIHABUDHEEN P M	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00								410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0					0.00								739.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00								674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	10.000	0.00	0.00	0.00	0.00	0.00	7.80	78.00	0.00	0.00	78.00	0.00	0.00	14.00	14.00	21.84	99.84	0.00	0.00	99.84	0.00	0.00	0.00	0					0.00								99.84
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	14.28	99.96	0.00	0.00	99.96	0.00	0.00	2.50	2.50	5.00	104.96	0.00	0.00	104.96	0.00	0.00	0.00	0					0.00								104.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	50.84	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00								119.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM	SHIHABUDHEEN P M	Paid	Spares			ID334892	HOSE CLAMP	1.000	155.00	0.00	0.00	100.36	100.36	131.36	131.36	0.00	0.00	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	0.00	155.00	0.00	0.00	0.00	0					0.00								155.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	4.000	0.00	0.00	0.00	0.00	0.00	8.25	33.00	0.00	0.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	0.00	38.94	0.00	0.00	0.00	0					0.00								38.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM		Paid	Outside Labor			0117444448	rear brake assy overhauling	5.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	9.00	9.00	472.50	"3,097.50"	0.00	0.00	"3,097.50"	0.00	0.00	0.00	0					0.00								"3,097.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM		Paid	Outside Labor			0117444444	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.715	525.00	0.00	0.00	0.00	0.00	0.00	"3,000.38"	0.00	0.00	"3,000.38"	0.00	0.00	9.00	9.00	540.06	"3,540.44"	0.00	0.00	"3,540.44"	0.00	0.00	0.00	0					0.00								"3,540.44"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM		Paid	Outside Labor			0117444443	DOOR HINGE...REPLACEMENT(One side)	1.560	525.00	0.00	0.00	0.00	0.00	0.00	819.00	0.00	0.00	819.00	0.00	0.00	9.00	9.00	147.42	966.42	0.00	0.00	966.42	0.00	0.00	0.00	0					0.00								966.42
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM		Paid	Outside Labor			0117444442	POWER STG OIL PUMP ASSY...REPL	1.281	525.00	0.00	0.00	0.00	0.00	0.00	672.53	0.00	0.00	672.53	0.00	0.00	9.00	9.00	121.06	793.59	0.00	0.00	793.59	0.00	0.00	0.00	0					0.00								793.59
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008423187	Running Repair	22-07-2025	17:44:28	3007341747	3773122500650	22-07-2025	MC2C1CRC0LA456571	KL57V0759	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	29-01-2020	VASU NAIR. A.K.	0010810836	VASU NAIR. A.K.	Retail/ Fleet Owner	0010810836	150017	KM		Paid	Outside Labor			0117444448	Clutch booster Removal and refitment	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00								619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008423187	Running Repair	22-07-2025	17:44:28	3007341747	3773122500650	22-07-2025	MC2C1CRC0LA456571	KL57V0759	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	29-01-2020	VASU NAIR. A.K.	0010810836	VASU NAIR. A.K.	Retail/ Fleet Owner	0010810836	150017	KM		Paid	Outside Labor			0117444449	T/M SHIFT LEVER...REPLACEMENT	0.658	525.00	0.00	0.00	0.00	0.00	0.00	345.45	0.00	0.00	345.45	0.00	0.00	9.00	9.00	62.18	407.63	0.00	0.00	407.63	0.00	0.00	0.00	0					0.00								407.63
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008423187	Running Repair	22-07-2025	17:44:28	3007341747	3773122500650	22-07-2025	MC2C1CRC0LA456571	KL57V0759	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	29-01-2020	VASU NAIR. A.K.	0010810836	VASU NAIR. A.K.	Retail/ Fleet Owner	0010810836	150017	KM		Paid	Outside Labor			0117444444	GENARAL CHECK UP	0.677	525.00	0.00	0.00	0.00	0.00	0.00	355.43	0.00	0.00	355.43	0.00	0.00	9.00	9.00	63.98	419.41	0.00	0.00	419.41	0.00	0.00	0.00	0					0.00								419.41
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008423187	Running Repair	22-07-2025	17:44:28	3007341747	3773122500650	22-07-2025	MC2C1CRC0LA456571	KL57V0759	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	29-01-2020	VASU NAIR. A.K.	0010810836	VASU NAIR. A.K.	Retail/ Fleet Owner	0010810836	150017	KM	AKASH K	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0					0.00								"2,660.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008423187	Running Repair	22-07-2025	17:44:28	3007341747	3773122500650	22-07-2025	MC2C1CRC0LA456571	KL57V0759	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	29-01-2020	VASU NAIR. A.K.	0010810836	VASU NAIR. A.K.	Retail/ Fleet Owner	0010810836	150017	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00								44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008423187	Running Repair	22-07-2025	17:44:28	3007341747	3773122500650	22-07-2025	MC2C1CRC0LA456571	KL57V0759	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	29-01-2020	VASU NAIR. A.K.	0010810836	VASU NAIR. A.K.	Retail/ Fleet Owner	0010810836	150017	KM	AKASH K	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	0.00	0.00	0					0.00								238.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008423187	Running Repair	22-07-2025	17:44:28	3007341747	3773122500650	22-07-2025	MC2C1CRC0LA456571	KL57V0759	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	29-01-2020	VASU NAIR. A.K.	0010810836	VASU NAIR. A.K.	Retail/ Fleet Owner	0010810836	150017	KM	AKASH K	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	"4,382.81"	0.00	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	0.00	0.00	0					0.00								"5,609.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008424993	Preventive Maintenance	23-07-2025	11:11:38	3007343520	3773122500651	23-07-2025	MC229ERC0AH206535	KL08AT3294	LD Truck	10.95 E FSD PS RHD AB BSII GB M-II	07-10-2010	Unnikrishnan;	0010081386	Unnikrishnan;	Retail/ Fleet Owner	0010081386	148966	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008425594	Running Repair	23-07-2025	12:11:13	3007343901	3773122500652	23-07-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	99807	KM	SREEJITH C S	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	2.000	"1,150.00"	0.00	0.00	668.44	"1,336.88"	898.44	"1,796.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	"1,350.25"	"1,839.55"	0	010002669221	Reimburser Version Posted	Normal Claim type	3773N250700326	"1,839.55"								"2,300.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008425594	Running Repair	23-07-2025	12:11:13	3007343901	3773122500652	23-07-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	99807	KM	SREEJITH C S	Warranty	Labor Value			0101113718	ENGINE RR. MOUNTING BRACKET REPL. (BOTH)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002669221	Reimburser Version Posted	Normal Claim type	3773N250700326	"1,296.88"								"1,764.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426622	Running Repair	23-07-2025	14:40:56	3007344544	3773122500653	23-07-2025	MC2G3FRC0JH150984	KL56T7455	MD Truck	Pro1114XP F FSD 17FT BS4NG ABPS NGB	18-09-2018	ABDU RAUF. T.P	0010447835	ABDU RAUF. T.P	Retail/ Fleet Owner	0010447835	443511	KM	HAREESH T	Paid	Spares			IB003990	"WEATHER STRIP, SLIDING WINDOW"	1.000	920.00	0.00	0.00	534.75	534.75	718.75	718.75	0.00	0.00	718.75	0.00	0.00	14.00	14.00	201.26	920.01	0.00	0.00	920.01	0.00	0.00	0.00	0					0.00								920.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426622	Running Repair	23-07-2025	14:40:56	3007344544	3773122500653	23-07-2025	MC2G3FRC0JH150984	KL56T7455	MD Truck	Pro1114XP F FSD 17FT BS4NG ABPS NGB	18-09-2018	ABDU RAUF. T.P	0010447835	ABDU RAUF. T.P	Retail/ Fleet Owner	0010447835	443511	KM	HAREESH T	Paid	Spares			MB394611	WEATHER STRIP F/DR RH	1.000	765.00	0.00	0.00	444.66	444.66	597.66	597.66	0.00	0.00	597.66	0.00	0.00	14.00	14.00	167.34	765.00	0.00	0.00	765.00	0.00	0.00	0.00	0					0.00								765.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426622	Running Repair	23-07-2025	14:40:56	3007344544	3773122500653	23-07-2025	MC2G3FRC0JH150984	KL56T7455	MD Truck	Pro1114XP F FSD 17FT BS4NG ABPS NGB	18-09-2018	ABDU RAUF. T.P	0010447835	ABDU RAUF. T.P	Retail/ Fleet Owner	0010447835	443511	KM	HAREESH T	Paid	Spares			IB003365	DOOR OPENING TRIM	2.000	690.00	0.00	0.00	401.06	802.12	539.07	"1,078.14"	0.00	0.00	"1,078.14"	0.00	0.00	14.00	14.00	301.88	"1,380.02"	0.00	0.00	"1,380.02"	0.00	0.00	0.00	0					0.00								"1,380.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426622	Running Repair	23-07-2025	14:40:56	3007344544	3773122500653	23-07-2025	MC2G3FRC0JH150984	KL56T7455	MD Truck	Pro1114XP F FSD 17FT BS4NG ABPS NGB	18-09-2018	ABDU RAUF. T.P	0010447835	ABDU RAUF. T.P	Retail/ Fleet Owner	0010447835	443511	KM	HAREESH T	Paid	Spares			MB394610	WEATHER STRIP F/DR LH	1.000	765.00	0.00	0.00	444.66	444.66	597.66	597.66	0.00	0.00	597.66	0.00	0.00	14.00	14.00	167.34	765.00	0.00	0.00	765.00	0.00	0.00	0.00	0					0.00								765.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426622	Running Repair	23-07-2025	14:40:56	3007344544	3773122500653	23-07-2025	MC2G3FRC0JH150984	KL56T7455	MD Truck	Pro1114XP F FSD 17FT BS4NG ABPS NGB	18-09-2018	ABDU RAUF. T.P	0010447835	ABDU RAUF. T.P	Retail/ Fleet Owner	0010447835	443511	KM	HAREESH T	Paid	Spares			MB394510	HANDLE ASSY DOOR O/S LH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	167.97	0.00	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	0.00	0.00	0					0.00								215.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426622	Running Repair	23-07-2025	14:40:56	3007344544	3773122500653	23-07-2025	MC2G3FRC0JH150984	KL56T7455	MD Truck	Pro1114XP F FSD 17FT BS4NG ABPS NGB	18-09-2018	ABDU RAUF. T.P	0010447835	ABDU RAUF. T.P	Retail/ Fleet Owner	0010447835	443511	KM	HAREESH T	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0					0.00								230.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426622	Running Repair	23-07-2025	14:40:56	3007344544	3773122500653	23-07-2025	MC2G3FRC0JH150984	KL56T7455	MD Truck	Pro1114XP F FSD 17FT BS4NG ABPS NGB	18-09-2018	ABDU RAUF. T.P	0010447835	ABDU RAUF. T.P	Retail/ Fleet Owner	0010447835	443511	KM	HAREESH T	Paid	Labor Value			0120153114	EGR GASKET REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426622	Running Repair	23-07-2025	14:40:56	3007344544	3773122500653	23-07-2025	MC2G3FRC0JH150984	KL56T7455	MD Truck	Pro1114XP F FSD 17FT BS4NG ABPS NGB	18-09-2018	ABDU RAUF. T.P	0010447835	ABDU RAUF. T.P	Retail/ Fleet Owner	0010447835	443511	KM	HAREESH T	Paid	Labor Value			0105424133	WEATHERSTRIP...REPL(BOTH-DOOR SIDE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426622	Running Repair	23-07-2025	14:40:56	3007344544	3773122500653	23-07-2025	MC2G3FRC0JH150984	KL56T7455	MD Truck	Pro1114XP F FSD 17FT BS4NG ABPS NGB	18-09-2018	ABDU RAUF. T.P	0010447835	ABDU RAUF. T.P	Retail/ Fleet Owner	0010447835	443511	KM	HAREESH T	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0					0.00								101.77
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426622	Running Repair	23-07-2025	14:40:56	3007344544	3773122500653	23-07-2025	MC2G3FRC0JH150984	KL56T7455	MD Truck	Pro1114XP F FSD 17FT BS4NG ABPS NGB	18-09-2018	ABDU RAUF. T.P	0010447835	ABDU RAUF. T.P	Retail/ Fleet Owner	0010447835	443511	KM		Paid	Outside Labor			0117444443	GENARAL CHECK UP	0.656	525.00	0.00	0.00	0.00	0.00	0.00	344.40	0.00	0.00	344.40	0.00	0.00	9.00	9.00	62.00	406.40	0.00	0.00	406.40	0.00	0.00	0.00	0					0.00								406.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008410610	Onsite	19-07-2025	16:50:06	3007345156	3773122500654	23-07-2025	MC2R6SRT0PG099779	DD01V9977	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	30-09-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	60600	KM		Paid	Outside Labor			0117444449	service van non branded	3.810	525.00	0.00	0.00	0.00	0.00	0.00	"2,000.25"	0.00	0.00	"2,000.25"	0.00	18.00	0.00	0.00	360.05	"2,360.30"	0.00	0.00	"2,360.30"	0.00	0.00	0.00	0					0.00						2008195635	19-07-2025	"2,360.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008410610	Onsite	19-07-2025	16:50:06	3007345156	3773122500654	23-07-2025	MC2R6SRT0PG099779	DD01V9977	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	30-09-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	60600	KM		Paid	Outside Labor			0117444443	DEPUTATION CHARGE PAID	1.598	525.00	0.00	0.00	0.00	0.00	0.00	838.95	0.00	0.00	838.95	0.00	18.00	0.00	0.00	151.01	989.96	0.00	0.00	989.96	0.00	0.00	0.00	0					0.00						2008195635	19-07-2025	989.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008410610	Onsite	19-07-2025	16:50:06	3007345156	3773122500654	23-07-2025	MC2R6SRT0PG099779	DD01V9977	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	30-09-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	60600	KM		Paid	Outside Labor			0117444440	AIR LEAKE CHECKUP	1.453	525.00	0.00	0.00	0.00	0.00	0.00	762.83	0.00	0.00	762.83	0.00	18.00	0.00	0.00	137.31	900.14	0.00	0.00	900.14	0.00	0.00	0.00	0					0.00						2008195635	19-07-2025	900.14
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008411411	Breakdown Order	19-07-2025	19:03:54	3007345420	3773122500655	23-07-2025	MC2EAERC0TDB70010		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-06-2025	MUHAMMED SHAHID P C	0012927818	MUHAMMED SHAHID P C	Retail/ Fleet Owner	0012927818	9364	KM	SREEJITH C S	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002669124	Pending at Dealer - 1	Normal Claim type	3773N250700325	0.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008411411	Breakdown Order	19-07-2025	19:03:54	3007345420	3773122500655	23-07-2025	MC2EAERC0TDB70010		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-06-2025	MUHAMMED SHAHID P C	0012927818	MUHAMMED SHAHID P C	Retail/ Fleet Owner	0012927818	9364	KM	SREEJITH C S	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002669124	Pending at Dealer - 1	Normal Claim type	3773N250700325	0.00								170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008411411	Breakdown Order	19-07-2025	19:03:54	3007345420	3773122500655	23-07-2025	MC2EAERC0TDB70010		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-06-2025	MUHAMMED SHAHID P C	0012927818	MUHAMMED SHAHID P C	Retail/ Fleet Owner	0012927818	9364	KM	SREEJITH C S	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	403.14	475.71	0	010002669124	Pending at Dealer - 1	Normal Claim type	3773N250700325	0.00								604.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008411411	Breakdown Order	19-07-2025	19:03:54	3007345420	3773122500655	23-07-2025	MC2EAERC0TDB70010		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-06-2025	MUHAMMED SHAHID P C	0012927818	MUHAMMED SHAHID P C	Retail/ Fleet Owner	0012927818	9364	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	70.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,260.00"	"1,486.80"	0	010002669124	Pending at Dealer - 1	Normal Claim type	3773N250700325	0.00								"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008411411	Breakdown Order	19-07-2025	19:03:54	3007345420	3773122500655	23-07-2025	MC2EAERC0TDB70010		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-06-2025	MUHAMMED SHAHID P C	0012927818	MUHAMMED SHAHID P C	Retail/ Fleet Owner	0012927818	9364	KM	SREEJITH C S	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002669124	Pending at Dealer - 1	Normal Claim type	3773N250700325	0.00								"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008427868	Running Repair	23-07-2025	17:05:12	3007345620	3773122500656	23-07-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277473	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00								15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008427868	Running Repair	23-07-2025	17:05:12	3007345620	3773122500656	23-07-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277473	KM	SHIHABUDHEEN P M	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	762.71	0.00	0.00	"1,025.42"	0.00	0.00	9.00	9.00	184.58	"1,210.00"	0.00	0.00	"1,210.00"	0.00	0.00	0.00	0					0.00								"1,210.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008427868	Running Repair	23-07-2025	17:05:12	3007345620	3773122500656	23-07-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277473	KM		Paid	Outside Labor			0117444444	ELETRICAL CHEK UP	0.986	525.00	0.00	0.00	0.00	0.00	0.00	517.65	0.00	0.00	517.65	0.00	0.00	9.00	9.00	93.18	610.83	0.00	0.00	610.83	0.00	0.00	0.00	0					0.00								610.83
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008427868	Running Repair	23-07-2025	17:05:12	3007345620	3773122500656	23-07-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277473	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00								223.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008427868	Running Repair	23-07-2025	17:05:12	3007345620	3773122500656	23-07-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277473	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008428339	Running Repair	23-07-2025	18:10:06	3007346171	3773122500657	23-07-2025	MC2F7GRC0JG149928	KL34F2060	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	08-09-2018	SHAJI N K NEELIMALAPUTHENPARAMBIL H	0010686698	SHAJI N K NEELIMALAPUTHENPARAMBIL H	Retail/ Fleet Owner	0010686698	446403	KM		Paid	Outside Labor			0117444448	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008211877	23-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008428339	Running Repair	23-07-2025	18:10:06	3007346171	3773122500657	23-07-2025	MC2F7GRC0JG149928	KL34F2060	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	08-09-2018	SHAJI N K NEELIMALAPUTHENPARAMBIL H	0010686698	SHAJI N K NEELIMALAPUTHENPARAMBIL H	Retail/ Fleet Owner	0010686698	446403	KM		Paid	Outside Labor			0117444449	GSL SHIFTER ASSY REPLACEMENT	1.092	525.00	0.00	0.00	0.00	0.00	0.00	573.30	0.00	0.00	573.30	0.00	0.00	9.00	9.00	103.20	676.50	0.00	0.00	676.50	0.00	0.00	0.00	0					0.00						2008211877	23-07-2025	676.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008428339	Running Repair	23-07-2025	18:10:06	3007346171	3773122500657	23-07-2025	MC2F7GRC0JG149928	KL34F2060	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	08-09-2018	SHAJI N K NEELIMALAPUTHENPARAMBIL H	0010686698	SHAJI N K NEELIMALAPUTHENPARAMBIL H	Retail/ Fleet Owner	0010686698	446403	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2008211877	23-07-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008428339	Running Repair	23-07-2025	18:10:06	3007346171	3773122500657	23-07-2025	MC2F7GRC0JG149928	KL34F2060	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	08-09-2018	SHAJI N K NEELIMALAPUTHENPARAMBIL H	0010686698	SHAJI N K NEELIMALAPUTHENPARAMBIL H	Retail/ Fleet Owner	0010686698	446403	KM	SHIHABUDEEN N	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0					0.00						2008211877	23-07-2025	"2,660.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008430912	Running Repair	24-07-2025	12:03:46	3007347706	3773122500658	24-07-2025	MC2P2LRT0HC364815	KL73B654	LD Bus	Skyline Pro 3009 L SCL Bus ABS 4V BS4	02-06-2017	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL	0010345962	THE PRINCIPAL -	IS	0010345962	82589	KM	SHIHABUDEEN N	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2008213435	24-07-2025	159.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008430912	Running Repair	24-07-2025	12:03:46	3007347706	3773122500658	24-07-2025	MC2P2LRT0HC364815	KL73B654	LD Bus	Skyline Pro 3009 L SCL Bus ABS 4V BS4	02-06-2017	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL	0010345962	THE PRINCIPAL -	IS	0010345962	82589	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2008213435	24-07-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008430912	Running Repair	24-07-2025	12:03:46	3007347706	3773122500658	24-07-2025	MC2P2LRT0HC364815	KL73B654	LD Bus	Skyline Pro 3009 L SCL Bus ABS 4V BS4	02-06-2017	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL	0010345962	THE PRINCIPAL -	IS	0010345962	82589	KM	SHIHABUDEEN N	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	1.000	0.00	0.00	0.00	0.00	0.00	7.80	7.80	0.00	0.00	7.80	0.00	0.00	14.00	14.00	2.18	9.98	0.00	0.00	9.98	0.00	0.00	0.00	0					0.00						2008213435	24-07-2025	9.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008430912	Running Repair	24-07-2025	12:03:46	3007347706	3773122500658	24-07-2025	MC2P2LRT0HC364815	KL73B654	LD Bus	Skyline Pro 3009 L SCL Bus ABS 4V BS4	02-06-2017	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL	0010345962	THE PRINCIPAL -	IS	0010345962	82589	KM	SHIHABUDEEN N	Paid	Spares			ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	"2,872.88"	0.00	0.00	"2,872.88"	0.00	0.00	9.00	9.00	517.12	"3,390.00"	0.00	0.00	"3,390.00"	0.00	0.00	0.00	0					0.00						2008213435	24-07-2025	"3,390.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008430912	Running Repair	24-07-2025	12:03:46	3007347706	3773122500658	24-07-2025	MC2P2LRT0HC364815	KL73B654	LD Bus	Skyline Pro 3009 L SCL Bus ABS 4V BS4	02-06-2017	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL	0010345962	THE PRINCIPAL -	IS	0010345962	82589	KM		Paid	Outside Labor			0117444449	GENARAL CHECK UP	1.540	525.00	0.00	0.00	0.00	0.00	0.00	808.50	0.00	0.00	808.50	0.00	0.00	9.00	9.00	145.54	954.04	0.00	0.00	954.04	0.00	0.00	0.00	0					0.00						2008213435	24-07-2025	954.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008430912	Running Repair	24-07-2025	12:03:46	3007347706	3773122500658	24-07-2025	MC2P2LRT0HC364815	KL73B654	LD Bus	Skyline Pro 3009 L SCL Bus ABS 4V BS4	02-06-2017	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL	0010345962	THE PRINCIPAL -	IS	0010345962	82589	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008213435	24-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431209	Running Repair	24-07-2025	12:30:06	3007348532	3773122500659	24-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	45553	KM	SREEJITH C S	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0					0.00								830.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431209	Running Repair	24-07-2025	12:30:06	3007348532	3773122500659	24-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	45553	KM	SREEJITH C S	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0					0.00								420.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431209	Running Repair	24-07-2025	12:30:06	3007348532	3773122500659	24-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	45553	KM	SREEJITH C S	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	0.00	0.00	0					0.00								760.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431209	Running Repair	24-07-2025	12:30:06	3007348532	3773122500659	24-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	45553	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431209	Running Repair	24-07-2025	12:30:06	3007348532	3773122500659	24-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	45553	KM	SREEJITH C S	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431209	Running Repair	24-07-2025	12:30:06	3007348532	3773122500659	24-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	45553	KM		Paid	Outside Labor			0117444447	Labour done outside -Alignment	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00								"1,858.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431209	Running Repair	24-07-2025	12:30:06	3007348532	3773122500659	24-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	45553	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0					0.00								89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431209	Running Repair	24-07-2025	12:30:06	3007348532	3773122500659	24-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	45553	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431209	Running Repair	24-07-2025	12:30:06	3007348532	3773122500659	24-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	45553	KM	SREEJITH C S	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00								170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	4.000	0.00	0.00	0.00	0.00	0.00	7.80	31.20	0.00	0.00	31.20	0.00	0.00	14.00	14.00	8.74	39.94	0.00	0.00	39.94	0.00	0.00	0.00	0					0.00								39.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0					0.00								230.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	703.40	0.00	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	0.00	0.00	0					0.00								830.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00								240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Spares			ID333715	EGR COOLER 27 TUBE	1.000	"16,295.00"	0.00	0.00	"9,471.47"	"9,471.47"	"12,730.47"	"12,730.47"	0.00	0.00	"12,730.47"	0.00	0.00	14.00	14.00	"3,564.54"	"16,295.01"	0.00	0.00	"16,295.01"	0.00	0.00	0.00	0					0.00								"16,295.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00								59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	16.50	0.00	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	0.00	19.48	0.00	0.00	0.00	0					0.00								19.48
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0					0.00								115.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM		Paid	Outside Labor			0117444449	genaral check up	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0					0.00								247.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECKUP	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	0.00	0.00	0					0.00								309.76
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Labor Value			0120153131	EGR COOLER	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM	SREEJITH C S	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002670736	Pending at VECV - 1	Normal Claim type	3773N250700327	0.00						2008213412	24-07-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM	SREEJITH C S	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002670736	Pending at VECV - 1	Normal Claim type	3773N250700327	0.00						2008213412	24-07-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM	SREEJITH C S	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002670736	Pending at VECV - 1	Normal Claim type	3773N250700327	0.00						2008213412	24-07-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM	SREEJITH C S	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002670736	Pending at VECV - 1	Normal Claim type	3773N250700327	0.00						2008213412	24-07-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002670736	Pending at VECV - 1	Normal Claim type	3773N250700327	0.00						2008213412	24-07-2025	"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM	SREEJITH C S	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002670736	Pending at VECV - 1	Normal Claim type	3773N250700327	0.00						2008213412	24-07-2025	542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM	SREEJITH C S	Warranty	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,526.00"	"4,160.68"	0	010002670736	Pending at VECV - 1	Normal Claim type	3773N250700327	0.00						2008213412	24-07-2025	"5,563.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM	SREEJITH C S	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002670736	Pending at VECV - 1	Normal Claim type	3773N250700327	0.00						2008213412	24-07-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM	SREEJITH C S	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,966.00"	"8,219.88"	0	010002670736	Pending at VECV - 1	Normal Claim type	3773N250700327	0.00						2008213412	24-07-2025	"10,991.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM	SREEJITH C S	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	874.06	"1,108.74"	0	010002670736	Pending at VECV - 1	Normal Claim type	3773N250700327	0.00						2008213412	24-07-2025	"1,350.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM	SREEJITH C S	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002670736	Pending at VECV - 1	Normal Claim type	3773N250700327	0.00						2008213412	24-07-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM	SREEJITH C S	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	604.71	713.56	0	010002670736	Pending at VECV - 1	Normal Claim type	3773N250700327	0.00						2008213412	24-07-2025	905.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM	SREEJITH C S	Warranty	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,578.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,174.13"	"1,185.87"	"1,615.60"	0	010002670736	Pending at VECV - 1	Normal Claim type	3773N250700327	0.00						2008213412	24-07-2025	"2,020.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM	SREEJITH C S	Warranty	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002670736	Pending at VECV - 1	Normal Claim type	3773N250700327	0.00						2008213412	24-07-2025	678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433210	Running Repair	24-07-2025	16:49:12	3007350047	3773122500662	24-07-2025	MC2F7GRC0KB160849	KL12M5002	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-02-2019	THE MANAGING PARTNER- KOLAVAYAL TRADERS	0010794951	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010794951	50793	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECKUP	0.810	525.00	0.00	0.00	0.00	0.00	0.00	425.25	0.00	0.00	425.25	0.00	0.00	9.00	9.00	76.54	501.79	0.00	0.00	501.79	0.00	0.00	0.00	0					0.00						2008215925	24-07-2025	501.79
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	56.25	66.38	0	010002670902	Pending at Dealer - 1	Service Agreement	3773Z250700145	0.00								101.77
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002670902	Pending at Dealer - 1	Service Agreement	3773Z250700145	0.00								203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002670902	Pending at Dealer - 1	Service Agreement	3773Z250700145	0.00								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002670902	Pending at Dealer - 1	Service Agreement	3773Z250700145	0.00								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002670902	Pending at Dealer - 1	Service Agreement	3773Z250700145	0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002670902	Pending at Dealer - 1	Service Agreement	3773Z250700145	0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.37	50.00	0	010002670902	Pending at Dealer - 1	Service Agreement	3773Z250700145	0.00								50.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.19	320.00	0	010002670902	Pending at Dealer - 1	Service Agreement	3773Z250700145	0.00								320.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00								130.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.800	"1,23,300.00"	0.00	0.00	0.00	0.00	597.09	"1,671.85"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,671.87"	"1,972.81"	0	010002670902	Pending at Dealer - 1	Service Agreement	3773Z250700145	0.00								"1,972.79"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	Paid	Local Parts			LP3770201	FLANGE BOLT	1.000	0.00	0.00	0.00	0.00	0.00	8.25	8.25	0.00	0.00	8.25	0.00	0.00	9.00	9.00	1.48	9.73	0.00	0.00	9.73	0.00	0.00	0.00	0					0.00								9.73
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	364.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.41	430.00	0	010002670902	Pending at Dealer - 1	Service Agreement	3773Z250700145	0.00								430.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	7.90	7.90	0.00	0.00	7.90	0.00	0.00	9.00	9.00	1.42	9.32	0.00	0.00	9.32	0.00	0.00	0.00	0					0.00								9.32
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	480.00	0	010002670902	Pending at Dealer - 1	Service Agreement	3773Z250700145	0.00								480.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"	"3,500.00"	0	010002670902	Pending at Dealer - 1	Service Agreement	3773Z250700145	0.00								"3,500.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	255.00	0.00	0.00	165.10	165.10	216.10	216.10	0.00	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0					0.00								255.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	2.000	"14,995.00"	0.00	0.00	"8,715.84"	"17,431.68"	"11,714.85"	"23,429.70"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,429.69"	"29,990.00"	0	010002670902	Pending at Dealer - 1	Service Agreement	3773Z250700145	0.00								"29,990.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	349.00	0.00	0.00	0.00	0.00	295.76	295.76	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	295.76	295.76	349.00	0	010002670902	Pending at Dealer - 1	Service Agreement	3773Z250700145	0.00								349.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	4.500	0.00	0.00	0.00	0.00	0.00	14.28	64.26	0.00	0.00	64.26	0.00	0.00	2.50	2.50	3.22	67.48	0.00	0.00	67.48	0.00	0.00	0.00	0					0.00								67.48
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008434748	Running Repair	25-07-2025	09:39:21	3007351762	3773122500664	25-07-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6764	H	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00								44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008434748	Running Repair	25-07-2025	09:39:21	3007351762	3773122500664	25-07-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6764	H	SREEJITH C S	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00								510.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008434748	Running Repair	25-07-2025	09:39:21	3007351762	3773122500664	25-07-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6764	H	SREEJITH C S	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0					0.00								640.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008434748	Running Repair	25-07-2025	09:39:21	3007351762	3773122500664	25-07-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6764	H		Paid	Outside Labor			0117444444	DOOR LOCK ASSY ..REPLACEMENT ONE SIDE	0.723	525.00	0.00	0.00	0.00	0.00	0.00	379.58	0.00	0.00	379.58	0.00	0.00	9.00	9.00	68.32	447.90	0.00	0.00	447.90	0.00	0.00	0.00	0					0.00								447.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008434748	Running Repair	25-07-2025	09:39:21	3007351762	3773122500664	25-07-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6764	H		Paid	Outside Labor			0117444440	GENARAL CHECK UP	0.900	525.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	0.00	0.00	0					0.00								557.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400252	Running Repair	17-07-2025	18:19:30	3007352334	3773122500665	25-07-2025	MC2ERGRC0LF178652	KL72C7164	MD Truck	Pro 2110 G FSD 17FT BS6 CBR PRM 7S	09-07-2020	BIJO P J	0011285867	BIJO P J	Retail/ Fleet Owner	0011285867	323781	KM		Paid	Outside Labor			0117444449	def filter replacement	0.816	525.00	0.00	0.00	0.00	0.00	0.00	428.40	0.00	0.00	428.40	0.00	0.00	9.00	9.00	77.12	505.52	0.00	0.00	505.52	0.00	0.00	0.00	0					0.00								505.52
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400252	Running Repair	17-07-2025	18:19:30	3007352334	3773122500665	25-07-2025	MC2ERGRC0LF178652	KL72C7164	MD Truck	Pro 2110 G FSD 17FT BS6 CBR PRM 7S	09-07-2020	BIJO P J	0011285867	BIJO P J	Retail/ Fleet Owner	0011285867	323781	KM	HAREESH T	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008437387	Running Repair	25-07-2025	14:31:19	3007353676	3773122500666	25-07-2025	MC2FDLRT0NE508744	KL72D5450	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	29544	KM		Paid	Outside Labor			0117444442	ELECTRICAL CHECKUP	0.336	525.00	0.00	0.00	0.00	0.00	0.00	176.40	0.00	0.00	176.40	0.00	0.00	9.00	9.00	31.76	208.16	0.00	0.00	208.16	0.00	0.00	0.00	0					0.00								208.16
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008437387	Running Repair	25-07-2025	14:31:19	3007353676	3773122500666	25-07-2025	MC2FDLRT0NE508744	KL72D5450	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	29544	KM	SREEJITH C S	Paid	Labor Value			0111221153	T/M SELECT ROD BALL JOINT..REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008437387	Running Repair	25-07-2025	14:31:19	3007353676	3773122500666	25-07-2025	MC2FDLRT0NE508744	KL72D5450	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	29544	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0					0.00								29.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008437387	Running Repair	25-07-2025	14:31:19	3007353676	3773122500666	25-07-2025	MC2FDLRT0NE508744	KL72D5450	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	29544	KM	SREEJITH C S	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00								65.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008437387	Running Repair	25-07-2025	14:31:19	3007353676	3773122500666	25-07-2025	MC2FDLRT0NE508744	KL72D5450	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	29544	KM	SREEJITH C S	Paid	Spares			IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	0.00	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	0.00	0.00	0					0.00								335.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438505	Running Repair	25-07-2025	16:27:48	3007354513	3773122500667	25-07-2025	MC2H3JRC0LH178942	KL07CU6774	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	21-10-2020	SUNEER P H	0011346536	SUNEER P H	Retail/ Fleet Owner	0011346536	358256	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438505	Running Repair	25-07-2025	16:27:48	3007354513	3773122500667	25-07-2025	MC2H3JRC0LH178942	KL07CU6774	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	21-10-2020	SUNEER P H	0011346536	SUNEER P H	Retail/ Fleet Owner	0011346536	358256	KM	SREEJITH C S	Paid	Spares			ID354038	LEAK OFF PIPE ASSEMBLY	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438505	Running Repair	25-07-2025	16:27:48	3007354513	3773122500667	25-07-2025	MC2H3JRC0LH178942	KL07CU6774	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	21-10-2020	SUNEER P H	0011346536	SUNEER P H	Retail/ Fleet Owner	0011346536	358256	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00								44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438505	Running Repair	25-07-2025	16:27:48	3007354513	3773122500667	25-07-2025	MC2H3JRC0LH178942	KL07CU6774	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	21-10-2020	SUNEER P H	0011346536	SUNEER P H	Retail/ Fleet Owner	0011346536	358256	KM	SREEJITH C S	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00								705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438505	Running Repair	25-07-2025	16:27:48	3007354513	3773122500667	25-07-2025	MC2H3JRC0LH178942	KL07CU6774	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	21-10-2020	SUNEER P H	0011346536	SUNEER P H	Retail/ Fleet Owner	0011346536	358256	KM	SREEJITH C S	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00								"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438505	Running Repair	25-07-2025	16:27:48	3007354513	3773122500667	25-07-2025	MC2H3JRC0LH178942	KL07CU6774	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	21-10-2020	SUNEER P H	0011346536	SUNEER P H	Retail/ Fleet Owner	0011346536	358256	KM		Paid	Outside Labor			0117444447	GENARAL CHECK UP	0.762	525.00	0.00	0.00	0.00	0.00	0.00	400.05	0.00	0.00	400.05	0.00	0.00	9.00	9.00	72.00	472.05	0.00	0.00	472.05	0.00	0.00	0.00	0					0.00								472.05
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438505	Running Repair	25-07-2025	16:27:48	3007354513	3773122500667	25-07-2025	MC2H3JRC0LH178942	KL07CU6774	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	21-10-2020	SUNEER P H	0011346536	SUNEER P H	Retail/ Fleet Owner	0011346536	358256	KM		Paid	Outside Labor			0117444441	FUEL LEAK OFF HOSE ASSY ... RELP	1.176	525.00	0.00	0.00	0.00	0.00	0.00	617.40	0.00	0.00	617.40	0.00	0.00	9.00	9.00	111.14	728.54	0.00	0.00	728.54	0.00	0.00	0.00	0					0.00								728.54
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438987	Running Repair	25-07-2025	17:19:11	3007355265	3773122500668	25-07-2025	MC2FFERT0PD528240	KL07DB0790	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	25734	KM	SREEJITH C S	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2008221390	25-07-2025	705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438987	Running Repair	25-07-2025	17:19:11	3007355265	3773122500668	25-07-2025	MC2FFERT0PD528240	KL07DB0790	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	25734	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2008221390	25-07-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438987	Running Repair	25-07-2025	17:19:11	3007355265	3773122500668	25-07-2025	MC2FFERT0PD528240	KL07DB0790	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	25734	KM		Paid	Outside Labor			0117444448	FEED PUMP O/H	1.517	525.00	0.00	0.00	0.00	0.00	0.00	796.43	0.00	0.00	796.43	0.00	0.00	9.00	9.00	143.36	939.79	0.00	0.00	939.79	0.00	0.00	0.00	0					0.00						2008221390	25-07-2025	939.79
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438987	Running Repair	25-07-2025	17:19:11	3007355265	3773122500668	25-07-2025	MC2FFERT0PD528240	KL07DB0790	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	25734	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008221390	25-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438935	Running Repair	25-07-2025	17:13:10	3007355450	3773122500669	25-07-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"	Retail/ Fleet Owner	0010945077	3341305	KM		Paid	Outside Labor			0117444449	depution charge paid	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008221555	25-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438935	Running Repair	25-07-2025	17:13:10	3007355450	3773122500669	25-07-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"	Retail/ Fleet Owner	0010945077	3341305	KM		Paid	Outside Labor			0117444444	GENARAL CHECK UP	0.292	525.00	0.00	0.00	0.00	0.00	0.00	153.30	0.00	0.00	153.30	0.00	0.00	9.00	9.00	27.60	180.90	0.00	0.00	180.90	0.00	0.00	0.00	0					0.00						2008221555	25-07-2025	180.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002656091	Reimburser Version Posted	Service Agreement	3773Z250700136	354.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	Coupon	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	80863736	010002656474	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	3773Z250700136	"2,146.00"								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002656091	Reimburser Version Posted	Service Agreement	3773Z250700136	"1,425.00"								"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	0	010002656091	Reimburser Version Posted	Service Agreement	3773Z250700136	"1,635.00"								"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002656091	Reimburser Version Posted	Service Agreement	3773Z250700136	"1,220.00"								"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,415.98"	0	010002656091	Reimburser Version Posted	Service Agreement	3773Z250700136	"2,415.98"								"2,415.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	0	010002656091	Reimburser Version Posted	Service Agreement	3773Z250700136	"2,280.00"								"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	810.00	0	010002656091	Reimburser Version Posted	Service Agreement	3773Z250700136	810.00								809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	20.00	0	010002656091	Reimburser Version Posted	Service Agreement	3773Z250700136	20.00								20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	0	010002656091	Reimburser Version Posted	Service Agreement	3773Z250700136	"4,095.00"								"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,824.22"	"4,895.00"	0	010002656091	Reimburser Version Posted	Service Agreement	3773Z250700136	"4,895.00"								"4,895.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,027.34"	"3,875.00"	0	010002656091	Reimburser Version Posted	Service Agreement	3773Z250700136	"3,875.00"								"3,875.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	380.00	0.00	0.00	246.03	492.06	322.04	644.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	644.07	760.00	0	010002656091	Reimburser Version Posted	Service Agreement	3773Z250700136	760.00								760.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.19	320.00	0	010002656091	Reimburser Version Posted	Service Agreement	3773Z250700136	320.00								320.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			IA347613	"OIL SEAL, FRONT (NRB)"	1.000	305.00	0.00	0.00	197.47	197.47	258.47	258.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	258.47	304.99	0	010002656091	Reimburser Version Posted	Service Agreement	3773Z250700136	304.99								304.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002656091	Reimburser Version Posted	Service Agreement	3773Z250700136	"1,356.30"								"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	Paid	Spares			IC366189	DISC C60	1.000	"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	"3,339.84"	0.00	0.00	"3,339.84"	0.00	0.00	14.00	14.00	935.16	"4,275.00"	0.00	0.00	"4,275.00"	0.00	0.00	0.00	0					0.00								"4,275.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	Paid	Spares			IC360427	CALIPER 60 RH	1.000	"5,400.00"	0.00	0.00	"3,138.75"	"3,138.75"	"4,218.75"	"4,218.75"	0.00	0.00	"4,218.75"	0.00	0.00	14.00	14.00	"1,181.26"	"5,400.01"	0.00	0.00	"5,400.01"	0.00	0.00	0.00	0					0.00								"5,400.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	202.50	405.00	0.00	0.00	405.00	0.00	0.00	9.00	9.00	72.90	477.90	0.00	0.00	477.90	0.00	0.00	0.00	0					0.00								477.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	Paid	Spares			MW028255	WASHER INTERNAL	2.000	80.00	0.00	0.00	46.50	93.00	62.50	125.00	0.00	0.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00								160.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	0.00	0.00	0					0.00								340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0					0.00								119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00								"1,090.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM		Paid	Outside Labor			0117444442	Labour Done Outside  Body related	3.780	525.00	0.00	0.00	0.00	0.00	0.00	"1,984.50"	0.00	0.00	"1,984.50"	0.00	0.00	9.00	9.00	357.22	"2,341.72"	0.00	0.00	"2,341.72"	0.00	0.00	0.00	0					0.00								"2,341.72"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Labor Value			0122352147	FRONT DISC BRAKE CALIPER REPL ..BOTH SID	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	562.50	663.75	0	010002656091	Reimburser Version Posted	Service Agreement	3773Z250700136	663.75								"1,017.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Labor Value			0122352149	REAR DISC BRAKE CALIPER REPL ..BOTH SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002656091	Reimburser Version Posted	Service Agreement	3773Z250700136	575.25								882.06
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	10.400	525.00	0.00	0.00	0.00	0.00	0.00	"5,460.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,900.00"	"5,292.30"	0	010002656091	Reimburser Version Posted	Service Agreement	3773Z250700136	"5,292.30"								"6,442.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM		Paid	Outside Labor			0117444448	CLUTCH BOOSTER R&R	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0					0.00						2008173777	15-07-2025	743.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM		Paid	Outside Labor			0117444449	TRANSPORTATION CHARGE	0.780	525.00	0.00	0.00	0.00	0.00	0.00	409.50	0.00	0.00	409.50	0.00	0.00	9.00	9.00	73.72	483.22	0.00	0.00	483.22	0.00	0.00	0.00	0					0.00						2008173777	15-07-2025	483.22
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2008173777	15-07-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	0.00	0.00	0					0.00						2008173777	15-07-2025	"5,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM		Paid	Outside Labor			0117444441	urea tank repalcement	0.810	525.00	0.00	0.00	0.00	0.00	0.00	425.25	0.00	0.00	425.25	0.00	0.00	9.00	9.00	76.54	501.79	0.00	0.00	501.79	0.00	0.00	0.00	0					0.00						2008173777	15-07-2025	501.79
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008173777	15-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00						2008173777	15-07-2025	240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	0.00	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	0.00	0.00	0					0.00						2008173777	15-07-2025	"1,110.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0					0.00						2008173777	15-07-2025	119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2008173777	15-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00						2008173777	15-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008173777	15-07-2025	"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	36147038	010002660216	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"						2008173777	15-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00						2008173777	15-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2008173777	15-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	0.00	0.00	0					0.00						2008173777	15-07-2025	238.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2008173777	15-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2008173777	15-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008173661	15-07-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008173661	15-07-2025	730.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2008173661	15-07-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	0.00	0.00	"3,448.20"	0.00	0.00	9.00	9.00	620.68	"4,068.88"	0.00	0.00	"4,068.88"	0.00	0.00	0.00	0					0.00						2008173661	15-07-2025	"4,068.88"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0					0.00						2008173661	15-07-2025	50.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	30611136	010002660216	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,654.00"						2008173661	15-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2008173661	15-07-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2008173661	15-07-2025	705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008173661	15-07-2025	"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	0.00	0.00	0					0.00						2008173661	15-07-2025	19.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	466.10	0.00	0.00	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	0.00	550.00	0.00	0.00	0.00	0					0.00						2008173661	15-07-2025	550.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	0.00	0.00	0					0.00						2008173661	15-07-2025	480.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00						2008173661	15-07-2025	320.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	214.20	0.00	0.00	214.20	0.00	0.00	2.50	2.50	10.72	224.92	0.00	0.00	224.92	0.00	0.00	0.00	0					0.00						2008173661	15-07-2025	224.92
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	50.84	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00						2008173661	15-07-2025	119.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00						2008173661	15-07-2025	"2,374.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00						2008173661	15-07-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2008173661	15-07-2025	300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2008173661	15-07-2025	"1,575.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2008174943	15-07-2025	705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2008174943	15-07-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008174943	15-07-2025	"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	0.00	0.00	0					0.00						2008174943	15-07-2025	149.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	0.00	0.00	0					0.00						2008174943	15-07-2025	19.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008174943	15-07-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	"2,360.00"	35541266	010002660216	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,320.00"						2008174943	15-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008174943	15-07-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008174943	15-07-2025	730.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2008174943	15-07-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0					0.00						2008174943	15-07-2025	739.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	0.00	0.00	0					0.00						2008174943	15-07-2025	340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2008174943	15-07-2025	300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2008174943	15-07-2025	20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM		Paid	Outside Labor			0117444446	GENARAL CHECK UP	0.906	525.00	0.00	0.00	0.00	0.00	0.00	475.65	0.00	0.00	475.65	0.00	0.00	9.00	9.00	85.62	561.27	0.00	0.00	561.27	0.00	0.00	0.00	0					0.00						2008174943	15-07-2025	561.27
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00						2008174943	15-07-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	KM	SANESH P V	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	24025492	010002660216	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,436.00"								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00								619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	KM		Paid	Outside Labor			0117444442	Advance Diagnostic Labor	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00								619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	KM		Paid	Outside Labor			0117444443	DEPUTATION CHARGE PAID	1.038	525.00	0.00	0.00	0.00	0.00	0.00	544.95	0.00	0.00	544.95	0.00	0.00	9.00	9.00	98.10	643.05	0.00	0.00	643.05	0.00	0.00	0.00	0					0.00								643.05
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	KM	SANESH P V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	14.28	99.96	0.00	0.00	99.96	0.00	0.00	2.50	2.50	5.00	104.96	0.00	0.00	104.96	0.00	0.00	0.00	0					0.00								104.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	KM	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	KM	SANESH P V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	KM	SANESH P V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	KM	SANESH P V	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	0.00	"3,085.01"	0.00	0.00	0.00	0					0.00								"3,085.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	KM	SANESH P V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	KM	SANESH P V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399054	Free Service	17-07-2025	15:44:56	3007320464	3773162500054	17-07-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	40948	KM	SHIHABUDHEEN P M	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	730.00	0	010002660210	Reimburser Version Posted	Service Agreement	3773Z250700139	730.00								730.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399054	Free Service	17-07-2025	15:44:56	3007320464	3773162500054	17-07-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	40948	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399054	Free Service	17-07-2025	15:44:56	3007320464	3773162500054	17-07-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	40948	KM	SHIHABUDHEEN P M	Coupon	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	84672246	010002660216	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	3773Z250700139	"2,146.00"								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399054	Free Service	17-07-2025	15:44:56	3007320464	3773162500054	17-07-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	40948	KM	SHIHABUDHEEN P M	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002660210	Reimburser Version Posted	Service Agreement	3773Z250700139	"2,595.00"								"2,595.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399054	Free Service	17-07-2025	15:44:56	3007320464	3773162500054	17-07-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	40948	KM	SHIHABUDHEEN P M	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002660210	Reimburser Version Posted	Service Agreement	3773Z250700139	"1,435.00"								"1,435.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399054	Free Service	17-07-2025	15:44:56	3007320464	3773162500054	17-07-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	40948	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002660210	Reimburser Version Posted	Service Agreement	3773Z250700139	"4,378.97"								"4,378.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399054	Free Service	17-07-2025	15:44:56	3007320464	3773162500054	17-07-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	40948	KM	SHIHABUDHEEN P M	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,395.00"	0	010002660210	Reimburser Version Posted	Service Agreement	3773Z250700139	"2,395.00"								"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399054	Free Service	17-07-2025	15:44:56	3007320464	3773162500054	17-07-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	40948	KM	SHIHABUDHEEN P M	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	705.00	0	010002660210	Reimburser Version Posted	Service Agreement	3773Z250700139	705.00								705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399054	Free Service	17-07-2025	15:44:56	3007320464	3773162500054	17-07-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	40948	KM	SHIHABUDHEEN P M	AMC	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	0	010002660210	Reimburser Version Posted	Service Agreement	3773Z250700139	"4,095.00"								"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399054	Free Service	17-07-2025	15:44:56	3007320464	3773162500054	17-07-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	40948	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002660210	Reimburser Version Posted	Service Agreement	3773Z250700139	74.97								74.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399190	Free Service	17-07-2025	16:02:40	3007320515	3773162500055	17-07-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	39774	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399190	Free Service	17-07-2025	16:02:40	3007320515	3773162500055	17-07-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	39774	KM	SREEJITH C S	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	730.00	0	010002660215	Reimburser Version Posted	Service Agreement	3773Z250700140	730.00								730.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399190	Free Service	17-07-2025	16:02:40	3007320515	3773162500055	17-07-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	39774	KM	SREEJITH C S	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002660215	Reimburser Version Posted	Service Agreement	3773Z250700140	"1,435.00"								"1,435.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399190	Free Service	17-07-2025	16:02:40	3007320515	3773162500055	17-07-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	39774	KM	SREEJITH C S	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002660215	Reimburser Version Posted	Service Agreement	3773Z250700140	"2,595.00"								"2,595.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399190	Free Service	17-07-2025	16:02:40	3007320515	3773162500055	17-07-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	39774	KM	SREEJITH C S	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,395.00"	0	010002660215	Reimburser Version Posted	Service Agreement	3773Z250700140	"2,395.00"								"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399190	Free Service	17-07-2025	16:02:40	3007320515	3773162500055	17-07-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	39774	KM	SREEJITH C S	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	705.00	0	010002660215	Reimburser Version Posted	Service Agreement	3773Z250700140	705.00								705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399190	Free Service	17-07-2025	16:02:40	3007320515	3773162500055	17-07-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	39774	KM	SREEJITH C S	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002660215	Reimburser Version Posted	Service Agreement	3773Z250700140	"4,378.97"								"4,378.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399190	Free Service	17-07-2025	16:02:40	3007320515	3773162500055	17-07-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	39774	KM	SREEJITH C S	AMC	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	0	010002660215	Reimburser Version Posted	Service Agreement	3773Z250700140	"4,095.00"								"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399190	Free Service	17-07-2025	16:02:40	3007320515	3773162500055	17-07-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	39774	KM	SREEJITH C S	Coupon	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	77648392	010002660216	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	3773Z250700140	"2,146.00"								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399190	Free Service	17-07-2025	16:02:40	3007320515	3773162500055	17-07-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	39774	KM	SREEJITH C S	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002660215	Reimburser Version Posted	Service Agreement	3773Z250700140	74.97								74.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	KM	SANESH P V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	KM	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0					0.00								119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	KM	SANESH P V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00								"1,749.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	KM	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	1.000	0.00	0.00	0.00	0.00	0.00	8.25	8.25	0.00	0.00	8.25	0.00	0.00	9.00	9.00	1.48	9.73	0.00	0.00	9.73	0.00	0.00	0.00	0					0.00								9.73
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	KM	SANESH P V	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	32774227	010002667940	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,654.00"								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	KM	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00								170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	KM	SANESH P V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	KM	SANESH P V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	KM	SANESH P V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	KM	SANESH P V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	KM		Paid	Outside Labor			0117444441	RED.PINION OIL SEAL ..REPL	1.553	525.00	0.00	0.00	0.00	0.00	0.00	815.33	0.00	0.00	815.33	0.00	0.00	9.00	9.00	146.76	962.09	0.00	0.00	962.09	0.00	0.00	0.00	0					0.00								962.09
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	KM	SANESH P V	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00								"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008423256	Free Service	22-07-2025	17:59:56	3007341550	3773162500057	22-07-2025	MC2EBGRC0TFB75287		LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM X	30-06-2025	SIBI C U	0012942263	SIBI C U	Retail/ Fleet Owner	0012942263	2352	KM	SHIHABUDHEEN P M	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	708.00	93027113	010002667940	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		696.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	Paid	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					0.00								205.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.05"	"4,995.00"	0	010002668005	Pending at VECV - 1	Service Agreement	3773Z250700144	0.00								"4,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	Coupon	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20956891	010002668005	Pending at VECV - 1	Service Agreement	3773Z250700144	0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002668005	Pending at VECV - 1	Service Agreement	3773Z250700144	0.00								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002668005	Pending at VECV - 1	Service Agreement	3773Z250700144	0.00								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,047.50"	"2,416.05"	0	010002668005	Pending at VECV - 1	Service Agreement	3773Z250700144	0.00								"3,704.62"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	975.00	"1,150.50"	0	010002668005	Pending at VECV - 1	Service Agreement	3773Z250700144	0.00								"1,764.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM		Paid	Outside Labor			0117444442	Labour Done Outside  Body related	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Labor Value			0101111320	OIL PAN ASSY. REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,218.75"	"1,438.13"	0	010002668005	Pending at VECV - 1	Service Agreement	3773Z250700144	0.00								"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	249.99	0	010002668005	Pending at VECV - 1	Service Agreement	3773Z250700144	0.00								250.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Local Parts			LP1020106	WASHER M6 (10) BIG	4.000	0.00	0.00	0.00	0.00	0.00	7.80	31.20	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	31.20	39.94	0	010002668005	Pending at VECV - 1	Service Agreement	3773Z250700144	0.00								39.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	170.00	0	010002668005	Pending at VECV - 1	Service Agreement	3773Z250700144	0.00								170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	"1,335.00"	0	010002668005	Pending at VECV - 1	Service Agreement	3773Z250700144	0.00								"1,335.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.54	475.00	0	010002668005	Pending at VECV - 1	Service Agreement	3773Z250700144	0.00								475.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	186.44	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	186.44	220.00	0	010002668005	Pending at VECV - 1	Service Agreement	3773Z250700144	0.00								220.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002668005	Pending at VECV - 1	Service Agreement	3773Z250700144	0.00								74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	0	010002668005	Pending at VECV - 1	Service Agreement	3773Z250700144	0.00								"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002668005	Pending at VECV - 1	Service Agreement	3773Z250700144	0.00								"3,019.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002668005	Pending at VECV - 1	Service Agreement	3773Z250700144	0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	0	010002668005	Pending at VECV - 1	Service Agreement	3773Z250700144	0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002668005	Pending at VECV - 1	Service Agreement	3773Z250700144	0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	0	010002668005	Pending at VECV - 1	Service Agreement	3773Z250700144	0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	597.46	705.00	0	010002668005	Pending at VECV - 1	Service Agreement	3773Z250700144	0.00								705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	240.00	0	010002668005	Pending at VECV - 1	Service Agreement	3773Z250700144	0.00								240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	KM		Paid	Outside Labor			0117444443	genaral check up	0.923	525.00	0.00	0.00	0.00	0.00	0.00	484.58	0.00	0.00	484.58	0.00	0.00	9.00	9.00	87.22	571.80	0.00	0.00	571.80	0.00	0.00	0.00	0					0.00						2008211630	23-07-2025	571.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00						2008211630	23-07-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	KM	SHIHABUDHEEN P M	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008211630	23-07-2025	"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	KM	SHIHABUDHEEN P M	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2008211630	23-07-2025	705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	0.00	0.00	0					0.00						2008211630	23-07-2025	19.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008211630	23-07-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	KM	SHIHABUDHEEN P M	Paid	Labor Value			0116SC1	FREE SERVICE -1	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65317053					0.00						2008211630	23-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	KM	SHIHABUDHEEN P M	Paid	Lubricant			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					0.00						2008211630	23-07-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	KM	SHIHABUDHEEN P M	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2008211630	23-07-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	KM	SHIHABUDHEEN P M	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2008211630	23-07-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	KM	SHIHABUDHEEN P M	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008211630	23-07-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	KM	SHIHABUDHEEN P M	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008211630	23-07-2025	730.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	SREEJITH C S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2008216879	24-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00						2008216879	24-07-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	HAREESH T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00						2008216879	24-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	SREEJITH C S	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008216879	24-07-2025	"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008216879	24-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H		Paid	Outside Labor			0117444449	genaral check up	1.210	525.00	0.00	0.00	0.00	0.00	0.00	635.25	0.00	0.00	635.25	0.00	0.00	9.00	9.00	114.34	749.59	0.00	0.00	749.59	0.00	0.00	0.00	0					0.00						2008216879	24-07-2025	749.59
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H		Paid	Outside Labor			0117444441	UCS ASSY REPLACEMENT	1.806	525.00	0.00	0.00	0.00	0.00	0.00	948.15	0.00	0.00	948.15	0.00	0.00	9.00	9.00	170.66	"1,118.81"	0.00	0.00	"1,118.81"	0.00	0.00	0.00	0					0.00						2008216879	24-07-2025	"1,118.81"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	AKASH K	Paid	Misc. Labor			0117420099	ELECTRICAL CHECKUP	0.621	575.00	0.00	0.00	0.00	0.00	0.00	357.08	0.00	0.00	357.08	0.00	0.00	9.00	9.00	64.28	421.36	0.00	0.00	421.36	0.00	0.00	0.00	0					0.00						2008216879	24-07-2025	421.36
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	AKASH K	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00						2008216879	24-07-2025	240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00						2008216879	24-07-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	AKASH K	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	0.00	0.00	0					0.00						2008216879	24-07-2025	"8,660.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	HAREESH T	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68294147					0.00						2008216879	24-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00						2008216879	24-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	HAREESH T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2008216879	24-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	HAREESH T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2008216879	24-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	HAREESH T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2008216879	24-07-2025	"1,425.01"
