Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM		Paid	Outside Labor			0117444447	PREVENTIVE MAINTENANCE LABOUR	3.688	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,936.20"	0.00	0.00	9.00	9.00	348.52	"2,284.72"	0.00	0.00	"2,284.72"	0.00	"1,936.20"	0.00	0				998714		0.00					0.00	0.00				"2,284.72"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	AKASH K	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00				560.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	AKASH K	Paid	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182400		0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	AKASH K	Paid	Spares			IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,420.00"	0.00	0.00	"3,150.38"	"3,150.38"	"4,234.38"	0.00	"4,234.38"	0.00	0.00	14.00	14.00	"1,185.62"	"5,420.00"	0.00	0.00	"5,420.00"	0.00	"4,234.38"	0.00	0				87089900		0.00					0.00	0.00				"5,420.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	AKASH K	Paid	Spares			IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,580.00"	0.00	0.00	"3,243.38"	"3,243.38"	"4,359.38"	0.00	"4,359.38"	0.00	0.00	14.00	14.00	"1,220.62"	"5,580.00"	0.00	0.00	"5,580.00"	0.00	"4,359.38"	0.00	0				84099191		0.00					0.00	0.00				"5,580.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00				"2,437.47"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	295.00	0.00	0.00	0.00	0.00	250.00	0.00	"1,875.00"	0.00	0.00	9.00	9.00	337.50	"2,212.50"	0.00	0.00	"2,212.50"	0.00	"1,875.00"	0.00	0				27101974		0.00					0.00	0.00				"2,212.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	85.68	0.00	0				52021000		0.00					0.00	0.00				89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	AKASH K	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947720	Onsite	12-04-2025	10:44:36	3006940399	3773122500062	16-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	386614	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007793825	12-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947720	Onsite	12-04-2025	10:44:36	3006940399	3773122500062	16-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	386614	KM	HAREESH T	Paid	Spares			MH001715	"MH001715, BOLT"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2007793825	12-04-2025	70.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947720	Onsite	12-04-2025	10:44:36	3006940399	3773122500062	16-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	386614	KM	HAREESH T	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181600		0.00					0.00	0.00		2007793825	12-04-2025	60.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906777	Onsite	03-04-2025	14:30:44	3006940467	3773122500063	16-04-2025	MC2C5FRC0HD370118	KL41M2199	LD Truck	Pro1095XP F DSD BS4NG NGB PRM	30-05-2017	LOWA LOGISTICS	LOWA	0012868589	Retail/ Fleet Owner	0010379037	278456	KM	HAREESH T	Paid	Spares			ID315067	SHIFT CABLE VE1103_1095	1.000	"9,135.00"	0.00	0.00	"5,309.72"	"5,309.72"	"7,136.72"	0.00	"7,136.72"	0.00	0.00	14.00	14.00	"1,998.28"	"9,135.00"	0.00	0.00	"9,135.00"	0.00	"7,136.72"	0.00	0				87082900		0.00					0.00	0.00		2007765648	04-04-2025	"9,135.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906777	Onsite	03-04-2025	14:30:44	3006940467	3773122500063	16-04-2025	MC2C5FRC0HD370118	KL41M2199	LD Truck	Pro1095XP F DSD BS4NG NGB PRM	30-05-2017	LOWA LOGISTICS	LOWA	0012868589	Retail/ Fleet Owner	0010379037	278456	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00					0.00	0.00		2007765648	04-04-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906777	Onsite	03-04-2025	14:30:44	3006940467	3773122500063	16-04-2025	MC2C5FRC0HD370118	KL41M2199	LD Truck	Pro1095XP F DSD BS4NG NGB PRM	30-05-2017	LOWA LOGISTICS	LOWA	0012868589	Retail/ Fleet Owner	0010379037	278456	KM		Paid	Outside Labor			0117444449	T/M GEAR SHIFT CABLE  REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2007765648	04-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM		Paid	Outside Labor			0117444443	INTER COOLER CLEANING	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2007796500	12-04-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00		2007796500	12-04-2025	100.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007796500	12-04-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007796500	12-04-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	220.36	0.00	0				73181600		0.00					0.00	0.00		2007796500	12-04-2025	260.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	114.24	0.00	0				52021000		0.00					0.00	0.00		2007796500	12-04-2025	119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007796500	12-04-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2007796500	12-04-2025	360.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007796500	12-04-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM		Paid	Outside Labor			0117444444	TURBO REPARE CHARGE	6.934	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,640.35"	0.00	0.00	9.00	9.00	655.26	"4,295.61"	0.00	0.00	"4,295.61"	0.00	"3,640.35"	0.00	0				998714		0.00					0.00	0.00		2007796500	12-04-2025	"4,295.61"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007962759	Onsite	16-04-2025	10:21:03	3006941580	3773122500066	16-04-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	ASHFAK K	0012337865	Retail/ Fleet Owner	0012337865	83484	KM	SHIHABUDEEN N	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002528566	Reimburser Version Posted	Service Agreement	998714	3773Z250400079	"1,482.38"					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007962759	Onsite	16-04-2025	10:21:03	3006941580	3773122500066	16-04-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	ASHFAK K	0012337865	Retail/ Fleet Owner	0012337865	83484	KM	SHIHABUDEEN N	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002528566	Reimburser Version Posted	Service Agreement	998714	3773Z250400079	"1,482.38"					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007962759	Onsite	16-04-2025	10:21:03	3006941580	3773122500066	16-04-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	ASHFAK K	0012337865	Retail/ Fleet Owner	0012337865	83484	KM	SHIHABUDEEN N	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	2.000	"14,995.00"	0.00	0.00	"8,715.84"	"17,431.68"	"11,714.85"	"23,429.69"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,429.70"	"29,990.00"	0	010002528566	Reimburser Version Posted	Service Agreement	87089900	3773Z250400079	"29,990.00"					0.00	0.00				"29,990.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007962759	Onsite	16-04-2025	10:21:03	3006941580	3773122500066	16-04-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	ASHFAK K	0012337865	Retail/ Fleet Owner	0012337865	83484	KM	SHIHABUDEEN N	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002528566	Reimburser Version Posted	Service Agreement	998714	3773Z250400079	"1,327.50"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007962759	Onsite	16-04-2025	10:21:03	3006941580	3773122500066	16-04-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	ASHFAK K	0012337865	Retail/ Fleet Owner	0012337865	83484	KM	SHIHABUDEEN N	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002528566	Reimburser Version Posted	Service Agreement	998714	3773Z250400079	"1,327.50"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	10.698	525.00	0.00	0.00	0.00	0.00	0.00	"4,600.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,616.45"	"5,428.17"	0	010002529886	Reimburser Version Posted	Normal Claim type	998714	3773N250400171	"5,336.17"					0.00	0.00				"6,627.41"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Misc. Labor			0117999999	TRANSPORTATION CHARGE	0.600	575.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	345.00	304.44	0	010002529886	Reimburser Version Posted	Normal Claim type	998714	3773N250400171	299.28					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002529886	Reimburser Version Posted	Normal Claim type	34031900	3773N250400171	98.55					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002529886	Reimburser Version Posted	Normal Claim type	998714	3773N250400171	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002529886	Reimburser Version Posted	Normal Claim type	998714	3773N250400171	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002529886	Reimburser Version Posted	Normal Claim type	998714	3773N250400171	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	478.81	464.04	0	010002529886	Reimburser Version Posted	Normal Claim type	84821011	3773N250400171	464.04					0.00	0.00				564.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	63.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	945.00	"1,338.12"	0	010002529886	Reimburser Version Posted	Normal Claim type	998714	3773N250400171	"1,315.44"					0.00	0.00				"1,115.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002529886	Reimburser Version Posted	Normal Claim type	998714	3773N250400171	928.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002529886	Reimburser Version Posted	Normal Claim type	998714	3773N250400171	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"3,354.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,485.00"	"3,957.72"	0	010002529886	Reimburser Version Posted	Normal Claim type	998714	3773N250400171	"3,890.64"					0.00	0.00				"5,292.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM		Paid	Outside Labor			0117444445	SIDE MIRROR CLAMB FIXING	0.360	525.00	0.00	0.00	0.00	0.00	0.00	0.00	189.00	0.00	18.00	0.00	0.00	34.02	223.02	0.00	0.00	223.02	0.00	189.00	0.00	0				998714		0.00					0.00	0.00				223.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM	AKASH K	Paid	Local Parts			LP3770201	FLANGE BOLT	4.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	33.00	0.00	18.00	0.00	0.00	5.94	38.94	0.00	0.00	38.94	0.00	33.00	0.00	0				73181400		0.00					0.00	0.00				38.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM	AKASH K	Paid	Local Parts			LP3770208	NUT	4.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	31.60	0.00	18.00	0.00	0.00	5.69	37.29	0.00	0.00	37.29	0.00	31.60	0.00	0				73181400		0.00					0.00	0.00				37.29
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM	AKASH K	Paid	Local Parts			LP1020136	Rivet	4.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	28.00	0.00	28.00	0.00	0.00	7.84	35.84	0.00	0.00	35.84	0.00	28.00	0.00	0				87089900		0.00					0.00	0.00				35.84
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	14.28	0.00	5.00	0.00	0.00	0.71	14.99	0.00	0.00	14.99	0.00	14.28	0.00	0				52021000		0.00					0.00	0.00				14.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM		Paid	Outside Labor			0117444449	BRAKE SETTING	0.405	525.00	0.00	0.00	0.00	0.00	0.00	0.00	212.63	0.00	18.00	0.00	0.00	38.27	250.90	0.00	0.00	250.90	0.00	212.63	0.00	0				998714		0.00					0.00	0.00				250.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968188	Onsite	17-04-2025	11:19:12	3006945279	3773122500069	17-04-2025	MC2ERGRC0MA185202	KL73D3802	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	11-02-2021	SHAJI P P	SHAJI P P	0011427575	Retail/ Fleet Owner	0011427575	310814	KM		Paid	Outside Labor			0117444446	COOLANT HOSE INLET REPLACEMENT	0.931	525.00	0.00	0.00	0.00	0.00	0.00	0.00	488.78	0.00	0.00	9.00	9.00	87.98	576.76	0.00	0.00	576.76	0.00	488.78	0.00	0				998714		0.00					0.00	0.00		2007811769	17-04-2025	576.76
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968188	Onsite	17-04-2025	11:19:12	3006945279	3773122500069	17-04-2025	MC2ERGRC0MA185202	KL73D3802	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	11-02-2021	SHAJI P P	SHAJI P P	0011427575	Retail/ Fleet Owner	0011427575	310814	KM		Paid	Outside Labor			0117444449	brake setting	0.490	525.00	0.00	0.00	0.00	0.00	0.00	0.00	257.25	0.00	0.00	9.00	9.00	46.30	303.55	0.00	0.00	303.55	0.00	257.25	0.00	0				998714		0.00					0.00	0.00		2007811769	17-04-2025	303.55
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968188	Onsite	17-04-2025	11:19:12	3006945279	3773122500069	17-04-2025	MC2ERGRC0MA185202	KL73D3802	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	11-02-2021	SHAJI P P	SHAJI P P	0011427575	Retail/ Fleet Owner	0011427575	310814	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00					0.00	0.00		2007811769	17-04-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968188	Onsite	17-04-2025	11:19:12	3006945279	3773122500069	17-04-2025	MC2ERGRC0MA185202	KL73D3802	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	11-02-2021	SHAJI P P	SHAJI P P	0011427575	Retail/ Fleet Owner	0011427575	310814	KM	HAREESH T	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2007811769	17-04-2025	"1,260.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968188	Onsite	17-04-2025	11:19:12	3006945279	3773122500069	17-04-2025	MC2ERGRC0MA185202	KL73D3802	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	11-02-2021	SHAJI P P	SHAJI P P	0011427575	Retail/ Fleet Owner	0011427575	310814	KM	HAREESH T	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	546.61	0.00	0				40091100		0.00					0.00	0.00		2007811769	17-04-2025	644.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	18.00	0.00	0.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	18.00	0.00	0.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	672.00	0.00	28.00	0.00	0.00	188.16	860.16	0.00	0.00	860.16	0.00	672.00	0.00	0				87089900		0.00					0.00	0.00				860.16
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	"2,703.38"	0.00	18.00	0.00	0.00	486.61	"3,189.99"	0.00	0.00	"3,189.99"	0.00	"2,703.38"	0.00	0				68138100		0.00					0.00	0.00				"3,189.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	18.00	0.00	0.00	565.11	"3,704.61"	0.00	0.00	"3,704.61"	0.00	"3,139.50"	0.00	0				998714		0.00					0.00	0.00				"3,704.61"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM		Paid	Outside Labor			0117444449	FRONT BRAKE ASSY LH OVERHAUL	3.066	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.65"	0.00	18.00	0.00	0.00	289.74	"1,899.39"	0.00	0.00	"1,899.39"	0.00	"1,609.65"	0.00	0				998714		0.00					0.00	0.00				"1,899.39"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM		Paid	Outside Labor			0117444448	FRONT BRAKE ASSY RH OVERHAUL	3.066	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.65"	0.00	18.00	0.00	0.00	289.74	"1,899.39"	0.00	0.00	"1,899.39"	0.00	"1,609.65"	0.00	0				998714		0.00					0.00	0.00				"1,899.39"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	"1,008.48"	0.00	18.00	0.00	0.00	181.53	"1,190.01"	0.00	0.00	"1,190.01"	0.00	"1,008.48"	0.00	0				27101990		0.00					0.00	0.00				"1,190.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	50.84	0.00	101.68	0.00	18.00	0.00	0.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				32141000		0.00					0.00	0.00				119.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM		Paid	Outside Labor			0117444447	REAR BRAKE ASSY LH OVERHAUL	3.584	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.60"	0.00	18.00	0.00	0.00	338.69	"2,220.29"	0.00	0.00	"2,220.29"	0.00	"1,881.60"	0.00	0				998714		0.00					0.00	0.00				"2,220.29"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM		Paid	Outside Labor			0117444446	REAR BRAKE ASSY RH OVERHAUL	3.584	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.60"	0.00	18.00	0.00	0.00	338.69	"2,220.29"	0.00	0.00	"2,220.29"	0.00	"1,881.60"	0.00	0				998714		0.00					0.00	0.00				"2,220.29"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	SREEJITH C S	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002531528	Reimburser Version Posted	Normal Claim type	998714	3773N250400172	464.00					0.00	0.00				472.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	70.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,050.00"	"1,486.80"	0	010002531528	Reimburser Version Posted	Normal Claim type	998714	3773N250400172	"1,461.60"					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002531529	Reimburser Version Posted	Technical Campaign	998714	3773C250400008	249.40					0.00	0.00				339.25
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	214.20	0.00	5.00	0.00	0.00	10.71	224.91	0.00	0.00	224.91	0.00	214.20	0.00	0				52021000		0.00					0.00	0.00				224.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	372.88	0.00	18.00	0.00	0.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				73201011		0.00					0.00	0.00				440.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	18.00	0.00	0.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	808.59	0.00	28.00	0.00	0.00	226.41	"1,035.00"	0.00	0.00	"1,035.00"	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00				"1,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			ID363076	REAR COVER CAM BOX	1.000	765.00	0.00	0.00	444.66	444.66	597.66	0.00	597.66	0.00	28.00	0.00	0.00	167.34	765.00	0.00	0.00	765.00	0.00	597.66	0.00	0				84099990		0.00					0.00	0.00				765.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	18.00	0.00	0.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Local Parts			LP3770201	FLANGE BOLT	1.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	8.25	0.00	18.00	0.00	0.00	1.49	9.74	0.00	0.00	9.74	0.00	8.25	0.00	0				73181400		0.00					0.00	0.00				9.74
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe /Auto	5.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.00"	0.00	18.00	0.00	0.00	491.40	"3,221.40"	0.00	0.00	"3,221.40"	0.00	"2,730.00"	0.00	0				998714		0.00					0.00	0.00				"3,221.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	SREEJITH C S	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002531528	Reimburser Version Posted	Normal Claim type	998714	3773N250400172	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	SREEJITH C S	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002531528	Reimburser Version Posted	Normal Claim type	998714	3773N250400172	"1,646.04"					0.00	0.00				"2,239.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	SREEJITH C S	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002531528	Reimburser Version Posted	Normal Claim type	998714	3773N250400172	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	SREEJITH C S	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002531528	Reimburser Version Posted	Normal Claim type	998714	3773N250400172	"1,646.04"					0.00	0.00				"2,239.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975380	Running Repair	18-04-2025	16:46:24	3006950645	3773122500071	18-04-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	ANJU KURIAKOSE	0012033100	Retail/ Fleet Owner	0012033100	153841	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00					0.00	0.00				15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975380	Running Repair	18-04-2025	16:46:24	3006950645	3773122500071	18-04-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	ANJU KURIAKOSE	0012033100	Retail/ Fleet Owner	0012033100	153841	KM	SHIHABUDHEEN P M	Paid	Spares			ID610564	SCR COOLING LINE TO RADIATOR	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				39173100		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975380	Running Repair	18-04-2025	16:46:24	3006950645	3773122500071	18-04-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	ANJU KURIAKOSE	0012033100	Retail/ Fleet Owner	0012033100	153841	KM		Paid	Outside Labor			0117444449	SCR COOLING LINE TO RADIATOR REPLACE	0.791	525.00	0.00	0.00	0.00	0.00	0.00	0.00	415.28	0.00	0.00	9.00	9.00	74.76	490.04	0.00	0.00	490.04	0.00	415.28	0.00	0				998714		0.00					0.00	0.00				490.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007973551	Onsite	18-04-2025	12:12:54	3006952171	3773122500072	19-04-2025	MC2EABRC0MHB05420	KL12N7587	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2021	"ABDU RAHIMAN. M.C., MANAGING- PARTNER,GREENS MARKETING"	"ABDU RAHIMAN. M.C., MANAGING-"	0011599232	Retail/ Fleet Owner	0011599232	72230	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	0.00	"1,424.86"	0.00	"1,207.50"	0.00	0				998714		0.00					0.00	0.00		2007818944	18-04-2025	"1,424.86"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007973551	Onsite	18-04-2025	12:12:54	3006952171	3773122500072	19-04-2025	MC2EABRC0MHB05420	KL12N7587	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2021	"ABDU RAHIMAN. M.C., MANAGING- PARTNER,GREENS MARKETING"	"ABDU RAHIMAN. M.C., MANAGING-"	0011599232	Retail/ Fleet Owner	0011599232	72230	KM	HAREESH T	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2007818944	18-04-2025	"4,895.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007973551	Onsite	18-04-2025	12:12:54	3006952171	3773122500072	19-04-2025	MC2EABRC0MHB05420	KL12N7587	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2021	"ABDU RAHIMAN. M.C., MANAGING- PARTNER,GREENS MARKETING"	"ABDU RAHIMAN. M.C., MANAGING-"	0011599232	Retail/ Fleet Owner	0011599232	72230	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00					0.00	0.00		2007818944	18-04-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007973551	Onsite	18-04-2025	12:12:54	3006952171	3773122500072	19-04-2025	MC2EABRC0MHB05420	KL12N7587	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2021	"ABDU RAHIMAN. M.C., MANAGING- PARTNER,GREENS MARKETING"	"ABDU RAHIMAN. M.C., MANAGING-"	0011599232	Retail/ Fleet Owner	0011599232	72230	KM		Paid	Outside Labor			0117444449	REAR DISC /PAD REPL ..BOTH SIDE	2.616	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.40"	0.00	0.00	9.00	9.00	247.22	"1,620.62"	0.00	0.00	"1,620.62"	0.00	"1,373.40"	0.00	0				998714		0.00					0.00	0.00		2007818944	18-04-2025	"1,620.62"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976540	Onsite	19-04-2025	09:43:39	3006952291	3773122500073	19-04-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	ALYASAPH ALYASAPH	0012409064	Retail/ Fleet Owner	0012409064	590	H	SHIHABUDEEN N	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002532213	Reimburser Version Posted	Normal Claim type	32141000	3773N250400173	554.38					0.00	0.00				674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976540	Onsite	19-04-2025	09:43:39	3006952291	3773122500073	19-04-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	ALYASAPH ALYASAPH	0012409064	Retail/ Fleet Owner	0012409064	590	H	SHIHABUDEEN N	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"5,600.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"7,453.13"	"7,630.09"	0	010002532213	Reimburser Version Posted	Normal Claim type	87089900	3773N250400173	"7,630.09"					0.00	0.00				"9,540.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976540	Onsite	19-04-2025	09:43:39	3006952291	3773122500073	19-04-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	ALYASAPH ALYASAPH	0012409064	Retail/ Fleet Owner	0012409064	590	H	SHIHABUDEEN N	Warranty	Labor Value			0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.400	575.00	0.00	0.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	805.00	710.36	0	010002532213	Reimburser Version Posted	Normal Claim type	998714	3773N250400173	698.32					0.00	0.00				949.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976540	Onsite	19-04-2025	09:43:39	3006952291	3773122500073	19-04-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	ALYASAPH ALYASAPH	0012409064	Retail/ Fleet Owner	0012409064	590	H	SHIHABUDEEN N	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,868.75"	"1,649.05"	0	010002532213	Reimburser Version Posted	Normal Claim type	998714	3773N250400173	"1,621.10"					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976540	Onsite	19-04-2025	09:43:39	3006952291	3773122500073	19-04-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	ALYASAPH ALYASAPH	0012409064	Retail/ Fleet Owner	0012409064	590	H	SHIHABUDEEN N	Warranty	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,737.50"	"3,298.10"	0	010002532213	Reimburser Version Posted	Normal Claim type	998714	3773N250400173	"3,242.20"					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976540	Onsite	19-04-2025	09:43:39	3006952291	3773122500073	19-04-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	ALYASAPH ALYASAPH	0012409064	Retail/ Fleet Owner	0012409064	590	H	SHIHABUDEEN N	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,281.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,661.02"	"1,609.76"	0	010002532213	Reimburser Version Posted	Normal Claim type	40169330	3773N250400173	"1,609.76"					0.00	0.00				"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976898	Running Repair	19-04-2025	10:27:28	3006952342	3773122500074	19-04-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	SREEJA. T.S.	0011598350	Retail/ Fleet Owner	0011598350	217043	KM	HAREESH T	Paid	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				90292020		0.00					0.00	0.00				920.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976898	Running Repair	19-04-2025	10:27:28	3006952342	3773122500074	19-04-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	SREEJA. T.S.	0011598350	Retail/ Fleet Owner	0011598350	217043	KM		Paid	Outside Labor			0117444444	ENGINE SPEED SENSOR REPLACEMENT	0.372	525.00	0.00	0.00	0.00	0.00	0.00	0.00	195.30	0.00	0.00	9.00	9.00	35.16	230.46	0.00	0.00	230.46	0.00	195.30	0.00	0				998714		0.00					0.00	0.00				230.46
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977268	Onsite	19-04-2025	11:07:54	3006952454	3773122500075	19-04-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	SANDHOSH V V	0012400465	Retail/ Fleet Owner	0012400465	77070	KM	HAREESH T	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002532322	Reimburser Version Posted	Normal Claim type	998714	3773N250400175	"1,496.40"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977268	Onsite	19-04-2025	11:07:54	3006952454	3773122500075	19-04-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	SANDHOSH V V	0012400465	Retail/ Fleet Owner	0012400465	77070	KM	HAREESH T	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002532322	Reimburser Version Posted	Normal Claim type	998714	3773N250400175	"1,496.40"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977268	Onsite	19-04-2025	11:07:54	3006952454	3773122500075	19-04-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	SANDHOSH V V	0012400465	Retail/ Fleet Owner	0012400465	77070	KM	HAREESH T	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,440.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002532322	Reimburser Version Posted	Normal Claim type	998714	3773N250400175	"1,670.98"					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977268	Onsite	19-04-2025	11:07:54	3006952454	3773122500075	19-04-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	SANDHOSH V V	0012400465	Retail/ Fleet Owner	0012400465	77070	KM	HAREESH T	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,440.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002532322	Reimburser Version Posted	Normal Claim type	998714	3773N250400175	"1,670.98"					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977268	Onsite	19-04-2025	11:07:54	3006952454	3773122500075	19-04-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	SANDHOSH V V	0012400465	Retail/ Fleet Owner	0012400465	77070	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002532322	Reimburser Version Posted	Normal Claim type	998714	3773N250400175	"4,871.78"					0.00	0.00				"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.630	575.00	0.00	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	362.25	319.66	0	010002533087	Reimburser Version Posted	Normal Claim type	998714	3773N250400176	314.24					0.00	0.00				427.45
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,281.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,661.02"	"1,609.76"	0	010002533087	Reimburser Version Posted	Normal Claim type	40169330	3773N250400176	"1,609.76"					0.00	0.00				"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	403.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	511.86	475.71	0	010002533087	Reimburser Version Posted	Normal Claim type	27101972	3773N250400176	475.71					0.00	0.00				604.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	663.83	0	010002533087	Reimburser Version Posted	Normal Claim type	87089900	3773N250400176	663.83					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002533087	Reimburser Version Posted	Normal Claim type	40169330	3773N250400176	468.14					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,737.50"	"3,298.10"	0	010002533087	Reimburser Version Posted	Normal Claim type	998714	3773N250400176	"3,242.20"					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,868.75"	"1,649.05"	0	010002533087	Reimburser Version Posted	Normal Claim type	998714	3773N250400176	"1,621.10"					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002533087	Reimburser Version Posted	Normal Claim type	998714	3773N250400176	972.66					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002533087	Reimburser Version Posted	Normal Claim type	998714	3773N250400176	"4,738.60"					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002533087	Reimburser Version Posted	Normal Claim type	998714	3773N250400176	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002533087	Reimburser Version Posted	Normal Claim type	998714	3773N250400176	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002533087	Reimburser Version Posted	Normal Claim type	998714	3773N250400176	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002533087	Reimburser Version Posted	Normal Claim type	998714	3773N250400176	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002533087	Reimburser Version Posted	Normal Claim type	998714	3773N250400176	"4,871.78"					0.00	0.00				"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007965035	Onsite	16-04-2025	14:54:32	3006954625	3773122500077	19-04-2025	MC2R6SRT0RA108970	AR01U9909	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAM TOURS & TRAVELS	SAM TOURS & TRAVELS	0010429713	KAM	0010429713	184864	KM		Warranty	Outside Labor			0117444449	TRANSPOTATION CHARGE	10.926	525.00	0.00	0.00	0.00	0.00	0.00	"4,698.18"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,736.15"	"5,543.85"	0	010002533129	Reimburser Version Posted	Commercial Goodwill - HD	998714	3773K250400002	"5,449.89"					0.00	0.00				"6,768.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	1.630	575.00	0.00	0.00	0.00	0.00	0.00	611.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	937.25	721.28	0	010002533946	Pending at VECV - 1	Service Agreement	998714	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"1,105.95"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	975.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,495.00"	"1,150.50"	0	010002533946	Pending at VECV - 1	Service Agreement	998714	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,875.00"	"2,212.50"	0	010002533946	Pending at VECV - 1	Service Agreement	998714	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002533946	Pending at VECV - 1	Service Agreement	27101990	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	739.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002533946	Pending at VECV - 1	Service Agreement	40169330	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	20.00	0	010002533946	Pending at VECV - 1	Service Agreement	73182400	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			MF472071	SPLIT PIN (3X30)	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.68	119.99	0	010002533946	Pending at VECV - 1	Service Agreement	73182400	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	119.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			IA339880	KING PIN SHIM THICK 0.5MM THK	10.000	25.00	0.00	0.00	16.19	161.90	21.19	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.90	249.99	0	010002533946	Pending at VECV - 1	Service Agreement	73182990	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	250.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	881.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	881.36	"1,040.00"	0	010002533946	Pending at VECV - 1	Service Agreement	84828000	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"1,040.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	140.00	0	010002533946	Pending at VECV - 1	Service Agreement	73181600	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	140.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	210.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	270.00	0	010002533946	Pending at VECV - 1	Service Agreement	87089900	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	270.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007796732	12-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.650	575.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	373.75	287.63	0	010002533946	Pending at VECV - 1	Service Agreement	998714	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	3.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,680.00"	"1,628.40"	0	010002533946	Pending at VECV - 1	Service Agreement	998714	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"1,982.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002533946	Pending at VECV - 1	Service Agreement	52021000	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	58.59	0.00	0				87089900		0.00					0.00	0.00		2007796732	12-04-2025	74.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			ID609858	ASSY PIPE FRONT	1.000	"15,605.00"	0.00	0.00	"9,070.41"	"9,070.41"	"12,191.41"	"12,191.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,191.41"	"15,605.00"	0	010002533946	Pending at VECV - 1	Service Agreement	87089900	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"15,605.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			ID358682	230CC AIR COMP	1.000	"44,530.00"	0.00	0.00	"25,883.06"	"25,883.06"	"34,789.06"	"34,789.06"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,789.06"	"44,530.00"	0	010002533946	Pending at VECV - 1	Service Agreement	87082900	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"44,530.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	"1,796.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.88"	"2,300.01"	0	010002533946	Pending at VECV - 1	Service Agreement	87089900	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"2,300.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			IA349809	KING PIN	2.000	"1,025.00"	0.00	0.00	595.78	"1,191.56"	800.78	"1,601.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.56"	"2,050.00"	0	010002533946	Pending at VECV - 1	Service Agreement	87089900	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"2,050.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	Paid	Spares			IC381483	ARB TOP BUSH	5.000	35.00	0.00	0.00	20.34	101.70	27.34	0.00	136.70	0.00	0.00	14.00	14.00	38.28	174.98	0.00	0.00	174.98	0.00	136.70	0.00	0				87081090		0.00					0.00	0.00		2007796732	12-04-2025	174.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	Paid	Spares			IC318624	RUBBER BUSH	3.000	35.00	0.00	0.00	22.66	67.98	29.66	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				40169910		0.00					0.00	0.00		2007796732	12-04-2025	105.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	249.99	0	010002533946	Pending at VECV - 1	Service Agreement	48239030	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	250.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2007821102	19-04-2025	305.33
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007821102	19-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM		Paid	Outside Labor			0117444449	electrical check up	0.522	525.00	0.00	0.00	0.00	0.00	0.00	0.00	274.05	0.00	0.00	9.00	9.00	49.32	323.37	0.00	0.00	323.37	0.00	274.05	0.00	0				998714		0.00					0.00	0.00		2007821102	19-04-2025	323.37
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Labor Value			0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2007821102	19-04-2025	610.66
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089900		0.00					0.00	0.00		2007821102	19-04-2025	"2,660.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00					0.00	0.00		2007821102	19-04-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	3.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	23.40	0.00	0.00	14.00	14.00	6.56	29.96	0.00	0.00	29.96	0.00	23.40	0.00	0				87089900		0.00					0.00	0.00		2007821102	19-04-2025	29.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007821102	19-04-2025	159.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2007821102	19-04-2025	225.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Warranty	Spares			ID349097	REAR AXLE HOUSING	1.000	"74,965.00"	0.00	0.00	"50,320.26"	"50,320.26"	"58,566.41"	"50,823.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"50,320.26"	"58,566.41"	"67,630.43"	0	010002534068	Pending at VECV - 1	Normal Claim type	87089900	3773N250400178	0.00					0.00	0.00		2007822711	19-04-2025	"74,965.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002534068	Pending at VECV - 1	Normal Claim type	32141000	3773N250400178	0.00					0.00	0.00		2007822711	19-04-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Paid	Local Parts			LP3770208	NUT	4.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	31.60	0.00	0.00	9.00	9.00	5.68	37.28	0.00	0.00	37.28	0.00	31.60	0.00	0				73181400		0.00					0.00	0.00		2007822711	19-04-2025	37.28
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	4.500	0.00	0.00	0.00	0.00	0.00	14.28	0.00	64.26	0.00	0.00	2.50	2.50	3.22	67.48	0.00	0.00	67.48	0.00	64.26	0.00	0				52021000		0.00					0.00	0.00		2007822711	19-04-2025	67.48
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Warranty	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,010.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,025.00"	"3,551.80"	0	010002534068	Pending at VECV - 1	Normal Claim type	998714	3773N250400178	0.00					0.00	0.00		2007822711	19-04-2025	"4,749.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	601.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	808.59	827.79	0	010002534068	Pending at VECV - 1	Normal Claim type	87089900	3773N250400178	0.00					0.00	0.00		2007822711	19-04-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"6,966.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,315.00"	"8,219.88"	0	010002534068	Pending at VECV - 1	Normal Claim type	998714	3773N250400178	0.00					0.00	0.00		2007822711	19-04-2025	"10,991.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002534068	Pending at VECV - 1	Normal Claim type	998714	3773N250400178	0.00					0.00	0.00		2007822711	19-04-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002534068	Pending at VECV - 1	Normal Claim type	998714	3773N250400178	0.00					0.00	0.00		2007822711	19-04-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002534068	Pending at VECV - 1	Normal Claim type	998714	3773N250400178	0.00					0.00	0.00		2007822711	19-04-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002534068	Pending at VECV - 1	Normal Claim type	998714	3773N250400178	0.00					0.00	0.00		2007822711	19-04-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002534068	Pending at VECV - 1	Normal Claim type	998714	3773N250400178	0.00					0.00	0.00		2007822711	19-04-2025	"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002534068	Pending at VECV - 1	Normal Claim type	998714	3773N250400178	0.00					0.00	0.00		2007822711	19-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00		2007822711	19-04-2025	6.79
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	201.57	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	255.93	237.85	0	010002534068	Pending at VECV - 1	Normal Claim type	27101972	3773N250400178	0.00					0.00	0.00		2007822711	19-04-2025	301.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	114.24	0.00	0				52021000		0.00					0.00	0.00		2007824902	21-04-2025	119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,454.22"	0.00	0.00	9.00	9.00	261.76	"1,715.98"	0.00	0.00	"1,715.98"	0.00	"1,514.81"	0.00	0				27101974		0.00					-4.00	-60.59		2007824902	21-04-2025	"1,715.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,566.11"	0.00	0.00	9.00	9.00	281.90	"1,848.01"	0.00	0.00	"1,848.01"	0.00	"1,631.36"	0.00	0				27101974		0.00					-4.00	-65.25		2007824902	21-04-2025	"1,848.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				68138100		0.00					0.00	0.00		2007824902	21-04-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	336.00	0.00	0.00	14.00	14.00	94.08	430.08	0.00	0.00	430.08	0.00	336.00	0.00	0				87089900		0.00					0.00	0.00		2007824902	21-04-2025	430.08
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Spares			MB563204	CUSHION CENTRE BEARING	1.000	305.00	0.00	0.00	197.47	197.47	258.47	0.00	248.13	0.00	0.00	9.00	9.00	44.66	292.79	0.00	0.00	292.79	0.00	258.47	0.00	0				40169910		0.00					-4.00	-10.34		2007824902	21-04-2025	292.79
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Spares			MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	970.00	0.00	0.00	628.03	628.03	822.03	0.00	789.15	0.00	0.00	9.00	9.00	142.04	931.19	0.00	0.00	931.19	0.00	822.03	0.00	0				84828000		0.00					-4.00	-32.88		2007824902	21-04-2025	931.19
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.13	0.00	0.00	9.00	9.00	1.46	9.59	0.00	0.00	9.59	0.00	8.47	0.00	0				73182400		0.00					-4.01	-0.34		2007824902	21-04-2025	9.59
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM		Paid	Outside Labor			0117444441	RR HUB GREASE....REPL(ALL)	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2007824902	21-04-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM		Paid	Outside Labor			0117444449	T/M OIL /DIFFERENTIAL OIL ...REPLACEMENT	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00		2007824902	21-04-2025	185.86
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM		Paid	Outside Labor			0117444445	PROP.SHAFT CENTER BRG ...REPL	0.802	525.00	0.00	0.00	0.00	0.00	0.00	0.00	421.05	0.00	0.00	9.00	9.00	75.78	496.83	0.00	0.00	496.83	0.00	421.05	0.00	0				998714		0.00					0.00	0.00		2007824902	21-04-2025	496.83
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	138.31	0.00	0.00	9.00	9.00	24.90	163.21	0.00	0.00	163.21	0.00	144.07	0.00	0				32141000		0.00					-4.00	-5.76		2007824902	21-04-2025	163.21
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	601.87	0.00	0.00	9.00	9.00	108.34	710.21	0.00	0.00	710.21	0.00	626.95	0.00	0				27101990		0.00					-4.00	-25.08		2007824902	21-04-2025	710.21
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	211.53	0.00	0.00	9.00	9.00	38.08	249.61	0.00	0.00	249.61	0.00	220.34	0.00	0				84879000		0.00					-4.00	-8.81		2007824902	21-04-2025	249.61
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	333.56	0.00	0.00	9.00	9.00	60.04	393.60	0.00	0.00	393.60	0.00	347.46	0.00	0				84879000		0.00					-4.00	-13.90		2007824902	21-04-2025	393.60
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00		2007796570	12-04-2025	480.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Paid	Spares			IC332210	BRAKE LINING (410X180) TVS/TS/2	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	0.00	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	0.00	"6,190.00"	0.00	"5,245.76"	0.00	0				68138100		0.00					0.00	0.00		2007796570	12-04-2025	"6,190.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Paid	Local Parts			LP1020136	Rivet	180.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	"1,260.00"	0.00	0.00	14.00	14.00	352.80	"1,612.80"	0.00	0.00	"1,612.80"	0.00	"1,260.00"	0.00	0				87089900		0.00					0.00	0.00		2007796570	12-04-2025	"1,612.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Paid	Spares			MF472071	SPLIT PIN (3X30)	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73182400		0.00					0.00	0.00		2007796570	12-04-2025	89.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.400	575.00	0.00	0.00	0.00	0.00	0.00	"2,322.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,105.00"	"2,739.96"	0	010002534551	Pending at VECV - 1	Normal Claim type	998714	3773N250400179	0.00					0.00	0.00		2007796570	12-04-2025	"3,663.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	0.00	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				40169330		0.00					0.00	0.00		2007796570	12-04-2025	550.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2007796570	12-04-2025	"2,096.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2007796570	12-04-2025	50.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2007796570	12-04-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2007796570	12-04-2025	"2,306.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPORTATION CHARGE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002534551	Pending at VECV - 1	Normal Claim type	998714	3773N250400179	0.00					0.00	0.00		2007796570	12-04-2025	542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002534551	Pending at VECV - 1	Normal Claim type	998714	3773N250400179	0.00					0.00	0.00		2007796570	12-04-2025	"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002534551	Pending at VECV - 1	Normal Claim type	34031900	3773N250400179	0.00					0.00	0.00		2007796570	12-04-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	220.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	288.14	279.25	0	010002534551	Pending at VECV - 1	Normal Claim type	32141000	3773N250400179	0.00					0.00	0.00		2007796570	12-04-2025	340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	142.80	0.00	0				52021000		0.00					0.00	0.00		2007796570	12-04-2025	149.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Warranty	Spares			IA335163	KINGPIN KIT STANDARD LEGACY	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"3,519.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,484.59"	"4,683.59"	"4,794.80"	0	010002534551	Pending at VECV - 1	Normal Claim type	87089900	3773N250400179	0.00					0.00	0.00		2007796570	12-04-2025	"5,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	3.628	525.00	0.00	0.00	0.00	0.00	0.00	"1,560.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,904.70"	"1,840.85"	0	010002534551	Pending at VECV - 1	Normal Claim type	998714	3773N250400179	0.00					0.00	0.00		2007796570	12-04-2025	"2,247.54"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Warranty	Labor Value			0101112411	FLYWHEEL RING GEAR REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"3,354.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,485.00"	"3,957.72"	0	010002534551	Pending at VECV - 1	Normal Claim type	998714	3773N250400179	0.00					0.00	0.00		2007796570	12-04-2025	"5,292.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Warranty	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	9.100	575.00	0.00	0.00	0.00	0.00	0.00	"3,913.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,232.50"	"4,617.34"	0	010002534551	Pending at VECV - 1	Normal Claim type	998714	3773N250400179	0.00					0.00	0.00		2007796570	12-04-2025	"6,174.36"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002534551	Pending at VECV - 1	Normal Claim type	998714	3773N250400179	0.00					0.00	0.00		2007796570	12-04-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002534551	Pending at VECV - 1	Normal Claim type	998714	3773N250400179	0.00					0.00	0.00		2007796570	12-04-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,440.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002534551	Pending at VECV - 1	Normal Claim type	998714	3773N250400179	0.00					0.00	0.00		2007796570	12-04-2025	"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,440.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002534551	Pending at VECV - 1	Normal Claim type	998714	3773N250400179	0.00					0.00	0.00		2007796570	12-04-2025	"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM		Paid	Outside Labor			0117444448	Black Seal Gasket maker small	0.549	525.00	0.00	0.00	0.00	0.00	0.00	0.00	288.23	0.00	0.00	9.00	9.00	51.88	340.11	0.00	0.00	340.11	0.00	288.23	0.00	0				998714		0.00					0.00	0.00		2007796570	12-04-2025	340.11
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM		Paid	Outside Labor			0117444447	Rust Bust	0.194	525.00	0.00	0.00	0.00	0.00	0.00	0.00	101.85	0.00	0.00	9.00	9.00	18.34	120.19	0.00	0.00	120.19	0.00	101.85	0.00	0				998714		0.00					0.00	0.00		2007796570	12-04-2025	120.19
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	587.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	587.06	789.06	807.80	0	010002534551	Pending at VECV - 1	Normal Claim type	87089900	3773N250400179	0.00					0.00	0.00		2007796570	12-04-2025	"1,010.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007984542	Onsite	21-04-2025	12:49:06	3006958744	3773122500083	21-04-2025	MC2P1HRT0JG412163	KL11BN1301	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2018	BAIJU C	BAIJU C	0010685746	Retail/ Fleet Owner	0010685746	277438	KM	SANESH P V	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007826151	21-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007984542	Onsite	21-04-2025	12:49:06	3006958744	3773122500083	21-04-2025	MC2P1HRT0JG412163	KL11BN1301	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2018	BAIJU C	BAIJU C	0010685746	Retail/ Fleet Owner	0010685746	277438	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECK UP	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00		2007826151	21-04-2025	309.76
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Spares			IC527997	DUAL BRAKE VALVE	1.000	"5,390.00"	0.00	0.00	"3,132.94"	"3,132.94"	"4,210.94"	"3,164.27"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,132.94"	"4,210.94"	"4,310.92"	0	010002534785	Pending at VECV - 1	Normal Claim type	87083000	3773N250400180	0.00					0.00	0.00				"5,390.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	601.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	808.59	827.79	0	010002534785	Pending at VECV - 1	Normal Claim type	87089900	3773N250400180	0.00					0.00	0.00				"1,034.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"6,966.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,315.00"	"8,219.88"	0	010002534785	Pending at VECV - 1	Normal Claim type	998714	3773N250400180	0.00					0.00	0.00				"10,991.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	387.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	517.50	456.66	0	010002534785	Pending at VECV - 1	Normal Claim type	998714	3773N250400180	0.00					0.00	0.00				610.66
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002534785	Pending at VECV - 1	Normal Claim type	998714	3773N250400180	0.00					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002534785	Pending at VECV - 1	Normal Claim type	998714	3773N250400180	0.00					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002534785	Pending at VECV - 1	Normal Claim type	998714	3773N250400180	0.00					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002534785	Pending at VECV - 1	Normal Claim type	998714	3773N250400180	0.00					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002534785	Pending at VECV - 1	Normal Claim type	998714	3773N250400180	0.00					0.00	0.00				"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002534785	Pending at VECV - 1	Normal Claim type	998714	3773N250400180	0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Labor Value			0101112411	FLYWHEEL RING GEAR REPLACEMENT	8.320	575.00	0.00	0.00	0.00	0.00	0.00	"3,577.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,784.00"	"4,221.57"	0	010002534785	Pending at VECV - 1	Normal Claim type	998714	3773N250400180	0.00					0.00	0.00				"5,645.12"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	478.81	464.04	0	010002534785	Pending at VECV - 1	Normal Claim type	84821011	3773N250400180	0.00					0.00	0.00				564.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002534785	Pending at VECV - 1	Normal Claim type	34031900	3773N250400180	0.00					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	"1,897.50"	0.00	0				998714		0.00					0.00	0.00		2007815780	18-04-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	"1,897.50"	0.00	0				998714		0.00					0.00	0.00		2007815780	18-04-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007815780	18-04-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe/auto	2.686	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.15"	0.00	0.00	9.00	9.00	253.82	"1,663.97"	0.00	0.00	"1,663.97"	0.00	"1,410.15"	0.00	0				998714		0.00					0.00	0.00		2007815780	18-04-2025	"1,663.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007815780	18-04-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	214.20	0.00	0.00	2.50	2.50	10.72	224.92	0.00	0.00	224.92	0.00	214.20	0.00	0				52021000		0.00					0.00	0.00		2007815780	18-04-2025	224.92
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2007815780	18-04-2025	739.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	KM	SHIHABUDHEEN P M	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2007815780	18-04-2025	260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	KM	SHIHABUDHEEN P M	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2007815780	18-04-2025	410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	KM	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2007815780	18-04-2025	20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	50.84	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				32141000		0.00					0.00	0.00		2007815780	18-04-2025	119.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	672.00	0.00	0.00	14.00	14.00	188.16	860.16	0.00	0.00	860.16	0.00	672.00	0.00	0				87089900		0.00					0.00	0.00		2007815780	18-04-2025	860.16
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	KM	SHIHABUDHEEN P M	Paid	Spares			LPIC358363	KIT BRAKE LINING (320 X 110) (STD)	2.000	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	"2,600.00"	0.00	0.00	9.00	9.00	468.00	"3,068.00"	0.00	0.00	"3,068.00"	0.00	"2,600.00"	0.00	0				68138100		0.00					0.00	0.00		2007815780	18-04-2025	"3,068.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2007827028	21-04-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	4.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	31.20	0.00	0.00	14.00	14.00	8.74	39.94	0.00	0.00	39.94	0.00	31.20	0.00	0				87089900		0.00					0.00	0.00		2007827028	21-04-2025	39.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	"1,897.50"	0.00	0				998714		0.00					0.00	0.00		2007827028	21-04-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276140	RR HUB ASSY...REPL(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2007827028	21-04-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2007827028	21-04-2025	166.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2007827028	21-04-2025	20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	50.84	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				32141000		0.00					0.00	0.00		2007827028	21-04-2025	119.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	202.50	0.00	405.00	0.00	0.00	9.00	9.00	72.90	477.90	0.00	0.00	477.90	0.00	405.00	0.00	0				38190010		0.00					0.00	0.00		2007827028	21-04-2025	477.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	142.80	0.00	0				52021000		0.00					0.00	0.00		2007827028	21-04-2025	149.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Spares			IC366189	DISC C60	1.000	"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	0.00	"3,339.84"	0.00	0.00	14.00	14.00	935.16	"4,275.00"	0.00	0.00	"4,275.00"	0.00	"3,339.84"	0.00	0				87087000		0.00					0.00	0.00		2007827028	21-04-2025	"4,275.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Spares			IC360426	CALIPER 60 LH	1.000	"5,400.00"	0.00	0.00	"3,138.75"	"3,138.75"	"4,218.75"	0.00	"4,218.75"	0.00	0.00	14.00	14.00	"1,181.26"	"5,400.01"	0.00	0.00	"5,400.01"	0.00	"4,218.75"	0.00	0				87089900		0.00					0.00	0.00		2007827028	21-04-2025	"5,400.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2007827028	21-04-2025	"4,895.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007827028	21-04-2025	"3,875.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM		Paid	Outside Labor			0117444449	front brake pad replacement	2.436	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,278.90"	0.00	0.00	9.00	9.00	230.20	"1,509.10"	0.00	0.00	"1,509.10"	0.00	"1,278.90"	0.00	0				998714		0.00					0.00	0.00		2007827028	21-04-2025	"1,509.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	99.96	0.00	0.00	2.50	2.50	5.00	104.96	0.00	0.00	104.96	0.00	99.96	0.00	0				52021000		0.00					0.00	0.00				104.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				32141000		0.00					0.00	0.00				340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM		Paid	Outside Labor			0117444445	FR WHEEL HUB GREASE...REPL(ALL)	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00				"1,548.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM		Paid	Outside Labor			0117444440	RR HUB GREASE....REPL(ALL)	2.859	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.98"	0.00	0.00	9.00	9.00	270.18	"1,771.16"	0.00	0.00	"1,771.16"	0.00	"1,500.98"	0.00	0				998714		0.00					0.00	0.00				"1,771.16"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	66259416	010002533231	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	SHIBIN KUMAR A P	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Warranty	Labor Value			0123142020	CAMPAIGN COOLANT PIPE UPDATION E474 P-1	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Warranty	Spares			CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	840.00	0.00	0.00	711.86	711.86	711.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	711.86	0.00	0				40091100		0.00					0.00	0.00				840.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Warranty	Labor Value			0123142020	CAMPAIGN COOLANT PIPE UPDATION E474 P-1	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Warranty	Spares			CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	840.00	0.00	0.00	711.86	711.86	711.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	711.86	0.00	0				40091100		0.00					0.00	0.00				840.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00				74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM		Paid	Outside Labor			0117444449	material charge	2.229	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.23"	0.00	0.00	9.00	9.00	210.64	"1,380.87"	0.00	0.00	"1,380.87"	0.00	"1,170.23"	0.00	0				998714		0.00					0.00	0.00				"1,380.87"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM		Paid	Outside Labor			0117444447	FRONT BRAKE ASSY RH /RH OVERHAUL	2.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.50"	0.00	0.00	9.00	9.00	274.06	"1,796.56"	0.00	0.00	"1,796.56"	0.00	"1,522.50"	0.00	0				998714		0.00					0.00	0.00				"1,796.56"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM		Paid	Outside Labor			0117444443	REAR BRAKE ASSY RH /RH OVERHAUL	3.162	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.05"	0.00	0.00	9.00	9.00	298.80	"1,958.85"	0.00	0.00	"1,958.85"	0.00	"1,660.05"	0.00	0				998714		0.00					0.00	0.00				"1,958.85"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	91275866	010002533231	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00				74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	64082974	010002533231	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,071.25"	0.00	0.00	14.00	14.00	859.96	"3,931.21"	0.00	0.00	"3,931.21"	0.00	"3,199.22"	0.00	0				87089900		0.00					-4.00	-127.97				"3,931.21"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	815.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,067.80"	"1,034.85"	0	010002532219	Reimburser Version Posted	Normal Claim type	38200000	3773N250400174	"1,034.85"					0.00	0.00				"1,260.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"1,523.42"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,508.34"	"2,027.34"	"2,075.47"	0	010002532219	Reimburser Version Posted	Normal Claim type	87089900	3773N250400174	"2,075.47"					0.00	0.00				"2,595.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002532219	Reimburser Version Posted	Normal Claim type	998714	3773N250400174	972.66					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002532219	Reimburser Version Posted	Normal Claim type	998714	3773N250400174	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002532219	Reimburser Version Posted	Normal Claim type	998714	3773N250400174	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002532219	Reimburser Version Posted	Normal Claim type	998714	3773N250400174	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002532219	Reimburser Version Posted	Normal Claim type	998714	3773N250400174	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002532219	Reimburser Version Posted	Normal Claim type	998714	3773N250400174	"4,738.60"					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	980.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,311.00"	"1,156.87"	0	010002532219	Reimburser Version Posted	Normal Claim type	998714	3773N250400174	"1,137.26"					0.00	0.00				"1,546.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Labor Value			0101137040	DEARATION TANK CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002532219	Reimburser Version Posted	Normal Claim type	998714	3773N250400174	498.80					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	543.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	730.47	747.81	0	010002532219	Reimburser Version Posted	Normal Claim type	87089900	3773N250400174	747.81					0.00	0.00				935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002532219	Reimburser Version Posted	Normal Claim type	32141000	3773N250400174	139.63					0.00	0.00				170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	6.744	525.00	0.00	0.00	0.00	0.00	0.00	"2,899.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,540.60"	"3,421.91"	0	010002532219	Reimburser Version Posted	Normal Claim type	998714	3773N250400174	"3,363.91"					0.00	0.00				"4,177.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	transportation charge	0.600	575.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	345.00	304.44	0	010002532219	Reimburser Version Posted	Normal Claim type	998714	3773N250400174	299.28					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002532219	Reimburser Version Posted	Normal Claim type	32141000	3773N250400174	554.38					0.00	0.00				674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002532219	Reimburser Version Posted	Normal Claim type	34031900	3773N250400174	98.55					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"3,108.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,077.72"	"4,136.72"	"4,234.94"	0	010002532219	Reimburser Version Posted	Normal Claim type	84133020	3773N250400174	"4,234.94"					0.00	0.00				"5,295.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	101.72	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	101.72	136.72	139.97	0	010002532219	Reimburser Version Posted	Normal Claim type	84099111	3773N250400174	139.97					0.00	0.00				175.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	91718727	010002533231	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	85.68	0.00	0				52021000		0.00					0.00	0.00				89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	3.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	23.40	0.00	0.00	14.00	14.00	6.56	29.96	0.00	0.00	29.96	0.00	23.40	0.00	0				87089900		0.00					0.00	0.00				29.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	"1,093.22"	0.00	0				31021090		0.00					0.00	0.00				"1,290.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM		Paid	Outside Labor			0117444449	GENERAL CHECK UP	0.091	525.00	0.00	0.00	0.00	0.00	0.00	0.00	47.78	0.00	0.00	9.00	9.00	8.60	56.38	0.00	0.00	56.38	0.00	47.78	0.00	0				998714		0.00					0.00	0.00				56.38
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	49735570	010002533231	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002533230	Reimburser Version Posted	Normal Claim type	998714	3773N250400177	"1,496.40"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002533230	Reimburser Version Posted	Normal Claim type	998714	3773N250400177	"1,496.40"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	85.68	0.00	0				52021000		0.00					0.00	0.00				89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	"1,093.22"	0.00	0				31021090		0.00					0.00	0.00				"1,290.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,440.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002533230	Reimburser Version Posted	Normal Claim type	998714	3773N250400177	"1,670.98"					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002533230	Reimburser Version Posted	Normal Claim type	34031900	3773N250400177	98.55					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	587.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	587.06	789.06	807.80	0	010002533230	Reimburser Version Posted	Normal Claim type	87089900	3773N250400177	807.80					0.00	0.00				"1,010.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,440.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002533230	Reimburser Version Posted	Normal Claim type	998714	3773N250400177	"1,670.98"					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002533230	Reimburser Version Posted	Normal Claim type	998714	3773N250400177	"5,486.80"					0.00	0.00				"7,463.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	11.163	525.00	0.00	0.00	0.00	0.00	0.00	"4,800.09"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,860.58"	"5,664.11"	0	010002533230	Reimburser Version Posted	Normal Claim type	998714	3773N250400177	"5,568.11"					0.00	0.00				"6,915.48"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPORTATION CHARGE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002533230	Reimburser Version Posted	Normal Claim type	998714	3773N250400177	399.04					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,197.50"	"3,704.02"	0	010002533230	Reimburser Version Posted	Normal Claim type	998714	3773N250400177	"3,641.24"					0.00	0.00				"4,953.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002533230	Reimburser Version Posted	Normal Claim type	40169330	3773N250400177	685.79					0.00	0.00				835.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002533230	Reimburser Version Posted	Normal Claim type	32141000	3773N250400177	139.63					0.00	0.00				170.01
