Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	383.90	0.00	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"3,160.00"	0.00	0.00	"2,045.97"	"4,091.94"	"2,677.97"	"5,355.94"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SREEJITH C S	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SREEJITH C S	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	14.00	14.00	18.20	83.20	0.00	0.00	83.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	160.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM		Paid	Outside Labor			0117444449	feed pump over hauling	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SREEJITH C S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM		Paid	Outside Labor			0117444444	"ID200336, OIL SEAL CASE EXTN-HCV"	1.509	525.00	0.00	0.00	0.00	0.00	0.00	792.23	0.00	0.00	792.23	0.00	0.00	9.00	9.00	142.60	934.83	0.00	0.00	934.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	"4,644.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM		Paid	Outside Labor			0117444445	Black  Seal Gasket maker big	1.892	525.00	0.00	0.00	0.00	0.00	0.00	993.30	0.00	0.00	993.30	0.00	0.00	9.00	9.00	178.80	"1,172.10"	0.00	0.00	"1,172.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"3,160.00"	0.00	0.00	"2,045.97"	"4,091.94"	"2,677.97"	"5,355.94"	0.00	0.00	"4,501.14"	0.00	18.00	9.00	9.00	810.21	"5,311.35"	0.00	0.00	"5,311.35"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	"2,994.82"	0.00	18.00	9.00	9.00	539.07	"3,533.89"	0.00	0.00	"3,533.89"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	0.00	0.00	"6,723.02"	0.00	28.00	14.00	14.00	"1,882.45"	"8,605.47"	0.00	0.00	"8,605.47"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"4,085.00"	0.00	18.00	9.00	9.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	"1,670.12"	0.00	18.00	9.00	9.00	300.62	"1,970.74"	0.00	0.00	"1,970.74"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	668.15	0.00	28.00	0.00	0.00	187.08	855.23	0.00	0.00	855.23	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	"3,948.14"	0.00	28.00	14.00	14.00	"1,105.48"	"5,053.62"	0.00	0.00	"5,053.62"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	"1,200.13"	0.00	18.00	9.00	9.00	216.02	"1,416.15"	0.00	0.00	"1,416.15"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	480.73	0.00	18.00	9.00	9.00	86.53	567.26	0.00	0.00	567.26	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	405.96	0.00	18.00	9.00	9.00	73.07	479.03	0.00	0.00	479.03	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	597.82	0.00	28.00	14.00	14.00	167.39	765.21	0.00	0.00	765.21	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	15.98	0.00	28.00	14.00	14.00	4.47	20.45	0.00	0.00	20.45	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	911.63	0.00	18.00	9.00	9.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	160.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,400.00"	0.00	0.00	"2,720.00"	0.00	18.00	9.00	9.00	489.60	"3,209.60"	0.00	0.00	"3,209.60"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	"4,644.53"	0.00	0.00	"3,801.08"	0.00	28.00	14.00	14.00	"1,064.30"	"4,865.38"	0.00	0.00	"4,865.38"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,163.66"	0.00	28.00	14.00	14.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	"2,580.00"	0.00	18.00	9.00	9.00	464.40	"3,044.40"	0.00	0.00	"3,044.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	"7,045.92"	0.00	28.00	14.00	14.00	"1,972.86"	"9,018.78"	0.00	0.00	"9,018.78"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	"5,338.78"	0.00	28.00	14.00	14.00	"1,494.86"	"6,833.64"	0.00	0.00	"6,833.64"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Spares			IA203213	NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Labor Value			0106251017	PROP.SHAFT ASSY...OVERHAUL(ALL)	4.550	575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	2.000	"3,175.00"	0.00	0.00	"1,845.47"	"3,690.94"	"2,480.47"	"4,960.94"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	0.00	0.00	"2,026.22"	0.00	18.00	0.00	0.00	364.72	"2,390.94"	0.00	0.00	"2,390.94"	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	2.000	"3,175.00"	0.00	0.00	"1,845.47"	"3,690.94"	"2,480.47"	"4,960.94"	0.00	0.00	"4,060.04"	0.00	28.00	0.00	0.00	"1,136.81"	"5,196.85"	0.00	0.00	"5,196.85"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	"4,266.10"	0.00	18.00	9.00	9.00	767.90	"5,034.00"	0.00	0.00	"5,034.00"	0.00	0.00	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	480.73	0.00	18.00	0.00	0.00	86.53	567.26	0.00	0.00	567.26	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,447.03"	0.00	18.00	0.00	0.00	440.47	"2,887.50"	0.00	0.00	"2,887.50"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	676.59	0.00	18.00	0.00	0.00	121.79	798.38	0.00	0.00	798.38	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	Paid	Labor Value			0106251017	PROP.SHAFT ASSY...OVERHAUL(ALL)	4.550	575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	0.00	0.00	"1,956.50"	0.00	18.00	0.00	0.00	352.17	"2,308.67"	0.00	0.00	"2,308.67"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	"1,360.00"	0.00	18.00	9.00	9.00	244.80	"1,604.80"	0.00	0.00	"1,604.80"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	"2,580.00"	0.00	18.00	9.00	9.00	464.40	"3,044.40"	0.00	0.00	"3,044.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	"18,097.51"	0.00	28.00	14.00	14.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	"8,154.73"	0.00	18.00	9.00	9.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	0.00	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474497	Running Repair	01-08-2025	10:06:59	3007390464	3773122500727	01-08-2025	MC2FCHRT0TA558541	KL73F3921	LD Bus	2075 H SCL 3x2 FAPS AX	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	3924	KM	SREEJITH C S	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002687479	Reimburser Version Posted	Normal Claim type	998714	3773N250800346	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474497	Running Repair	01-08-2025	10:06:59	3007390464	3773122500727	01-08-2025	MC2FCHRT0TA558541	KL73F3921	LD Bus	2075 H SCL 3x2 FAPS AX	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	3924	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002687479	Reimburser Version Posted	Normal Claim type	998714	3773N250800346	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474497	Running Repair	01-08-2025	10:06:59	3007390464	3773122500727	01-08-2025	MC2FCHRT0TA558541	KL73F3921	LD Bus	2075 H SCL 3x2 FAPS AX	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	3924	KM	SREEJITH C S	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002687479	Reimburser Version Posted	Normal Claim type	998714	3773N250800346	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474497	Running Repair	01-08-2025	10:06:59	3007390464	3773122500727	01-08-2025	MC2FCHRT0TA558541	KL73F3921	LD Bus	2075 H SCL 3x2 FAPS AX	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	3924	KM	SREEJITH C S	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002687479	Reimburser Version Posted	Normal Claim type	998714	3773N250800346	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474497	Running Repair	01-08-2025	10:06:59	3007390464	3773122500727	01-08-2025	MC2FCHRT0TA558541	KL73F3921	LD Bus	2075 H SCL 3x2 FAPS AX	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	3924	KM	SREEJITH C S	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002687479	Reimburser Version Posted	Normal Claim type	998714	3773N250800346	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474497	Running Repair	01-08-2025	10:06:59	3007390464	3773122500727	01-08-2025	MC2FCHRT0TA558541	KL73F3921	LD Bus	2075 H SCL 3x2 FAPS AX	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	3924	KM	SREEJITH C S	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002687479	Reimburser Version Posted	Normal Claim type	998714	3773N250800346	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008475762	Running Repair	01-08-2025	11:55:17	3007390508	3773122500728	01-08-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	45556	KM	SREEJITH C S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476106	Running Repair	01-08-2025	12:32:13	3007392953	3773122500729	02-08-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	103896	KM	SREEJITH C S	Paid	Spares			IC318436	Rubber Bush	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476106	Running Repair	01-08-2025	12:32:13	3007392953	3773122500729	02-08-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	103896	KM	SREEJITH C S	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476106	Running Repair	01-08-2025	12:32:13	3007392953	3773122500729	02-08-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	103896	KM	SREEJITH C S	Paid	Spares			IC318624	RUBBER BUSH	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476106	Running Repair	01-08-2025	12:32:13	3007392953	3773122500729	02-08-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	103896	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476106	Running Repair	01-08-2025	12:32:13	3007392953	3773122500729	02-08-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	103896	KM	SREEJITH C S	Paid	Labor Value			0119426035	ARB DROP LINK ALL BUSH ....REPL(LH OR LH	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476801	Breakdown Order	01-08-2025	13:44:05	3007393172	3773122500730	02-08-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	44244	KM	SREEJITH C S	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002687478	Reimburser Version Posted	Normal Claim type	87084000	3773N250800345	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476801	Breakdown Order	01-08-2025	13:44:05	3007393172	3773122500730	02-08-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	44244	KM	SREEJITH C S	Warranty	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,589.22"	"3,625.11"	"4,938.76"	0	010002687478	Reimburser Version Posted	Normal Claim type	87089900	3773N250800345	"4,938.76"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476801	Breakdown Order	01-08-2025	13:44:05	3007393172	3773122500730	02-08-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	44244	KM	SREEJITH C S	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002687478	Reimburser Version Posted	Normal Claim type	84825011	3773N250800345	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476801	Breakdown Order	01-08-2025	13:44:05	3007393172	3773122500730	02-08-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	44244	KM	SREEJITH C S	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002687478	Reimburser Version Posted	Normal Claim type	32141000	3773N250800345	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476801	Breakdown Order	01-08-2025	13:44:05	3007393172	3773122500730	02-08-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	44244	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	110.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,650.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,980.00"	"2,336.40"	0	010002687478	Reimburser Version Posted	Normal Claim type	998714	3773N250800345	"2,296.80"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476801	Breakdown Order	01-08-2025	13:44:05	3007393172	3773122500730	02-08-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	44244	KM	SREEJITH C S	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002687478	Reimburser Version Posted	Normal Claim type	998714	3773N250800345	928.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476801	Breakdown Order	01-08-2025	13:44:05	3007393172	3773122500730	02-08-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	44244	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002687478	Reimburser Version Posted	Normal Claim type	998714	3773N250800345	"1,392.15"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476801	Breakdown Order	01-08-2025	13:44:05	3007393172	3773122500730	02-08-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	44244	KM	SREEJITH C S	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002687478	Reimburser Version Posted	Normal Claim type	998714	3773N250800345	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476801	Breakdown Order	01-08-2025	13:44:05	3007393172	3773122500730	02-08-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	44244	KM	SREEJITH C S	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002687478	Reimburser Version Posted	Normal Claim type	998714	3773N250800345	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008480885	Running Repair	02-08-2025	11:11:36	3007393306	3773122500731	02-08-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	435300	KM		Paid	Outside Labor			0117444449	DEPUTATION CHARGE	1.296	525.00	0.00	0.00	0.00	0.00	0.00	680.40	0.00	0.00	680.40	0.00	18.00	0.00	0.00	122.47	802.87	0.00	0.00	802.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008480885	Running Repair	02-08-2025	11:11:36	3007393306	3773122500731	02-08-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	435300	KM		Paid	Outside Labor			0117444448	air pipe to com replacement	1.449	525.00	0.00	0.00	0.00	0.00	0.00	760.73	0.00	0.00	760.73	0.00	18.00	0.00	0.00	136.93	897.66	0.00	0.00	897.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008480122	Running Repair	02-08-2025	10:01:04	3007393550	3773122500732	02-08-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	3001	KM	SREEJITH C S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008382023	Onsite	14-07-2025	14:57:53	3007393627	3773122500733	02-08-2025	MC2BESRC0MA068690	KL12N5859	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	352890	KM	SREEJITH C S	AMC	Spares			IC308965	BRAKE DRUM 410X180	2.000	"16,755.00"	0.00	0.00	"9,738.84"	"19,477.68"	"13,089.85"	"26,179.70"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,179.69"	"33,510.00"	0	010002687477	Reimburser Version Posted	Service Agreement	87089900	3773Z250800148	"33,510.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008382023	Onsite	14-07-2025	14:57:53	3007393627	3773122500733	02-08-2025	MC2BESRC0MA068690	KL12N5859	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	352890	KM	SREEJITH C S	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002687477	Reimburser Version Posted	Service Agreement	998714	3773Z250800148	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008382023	Onsite	14-07-2025	14:57:53	3007393627	3773122500733	02-08-2025	MC2BESRC0MA068690	KL12N5859	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	352890	KM	SREEJITH C S	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002687477	Reimburser Version Posted	Service Agreement	998714	3773Z250800148	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008382023	Onsite	14-07-2025	14:57:53	3007393627	3773122500733	02-08-2025	MC2BESRC0MA068690	KL12N5859	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	352890	KM	SREEJITH C S	AMC	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.56	29.99	0	010002687477	Reimburser Version Posted	Service Agreement	52021000	3773Z250800148	29.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008382023	Onsite	14-07-2025	14:57:53	3007393627	3773122500733	02-08-2025	MC2BESRC0MA068690	KL12N5859	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	352890	KM	SREEJITH C S	AMC	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.85	60.00	0	010002687477	Reimburser Version Posted	Service Agreement	73181600	3773Z250800148	60.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008382023	Onsite	14-07-2025	14:57:53	3007393627	3773122500733	02-08-2025	MC2BESRC0MA068690	KL12N5859	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	352890	KM	SREEJITH C S	AMC	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	15.60	19.97	0	010002687477	Reimburser Version Posted	Service Agreement	87089900	3773Z250800148	19.97				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	0	010002687476	Reimburser Version Posted	Service Agreement	87089900	3773Z250800147	"2,280.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.05"	"4,995.00"	0	010002687476	Reimburser Version Posted	Service Agreement	68138100	3773Z250800147	"4,995.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002687476	Reimburser Version Posted	Service Agreement	998714	3773Z250800147	"1,460.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002687476	Reimburser Version Posted	Service Agreement	998714	3773Z250800147	"1,460.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002687476	Reimburser Version Posted	Service Agreement	998714	3773Z250800147	177.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	675.00	0	010002687476	Reimburser Version Posted	Service Agreement	32141000	3773Z250800147	675.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002687476	Reimburser Version Posted	Service Agreement	998714	3773Z250800147	"1,239.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002687476	Reimburser Version Posted	Service Agreement	998714	3773Z250800147	"1,239.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,875.00"	"2,212.50"	0	010002687476	Reimburser Version Posted	Service Agreement	998714	3773Z250800147	"2,212.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002687476	Reimburser Version Posted	Service Agreement	998714	3773Z250800147	354.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM		AMC	Outside Labor			0117444440	Labour Done Outside  Machining	11.200	525.00	0.00	0.00	0.00	0.00	0.00	"5,880.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"4,200.00"	"5,699.40"	0	010002687476	Reimburser Version Posted	Service Agreement	998714	3773Z250800147	"5,699.40"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	10.400	525.00	0.00	0.00	0.00	0.00	0.00	"5,460.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,900.00"	"5,292.30"	0	010002687476	Reimburser Version Posted	Service Agreement	998714	3773Z250800147	"5,292.30"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	810.00	0	010002687476	Reimburser Version Posted	Service Agreement	56039400	3773Z250800147	810.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	20.00	0	010002687476	Reimburser Version Posted	Service Agreement	73182400	3773Z250800147	20.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Spares			IA355991	KINGPIN KIT REPAIR 1	2.000	"4,090.00"	0.00	0.00	"2,377.31"	"4,754.62"	"3,195.32"	"6,390.64"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,390.63"	"8,180.01"	0	010002687476	Reimburser Version Posted	Service Agreement	87089900	3773Z250800147	"8,180.01"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Spares			IA340631	BUSH KINGPIN	2.000	555.00	0.00	0.00	322.59	645.18	433.60	867.20	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	867.19	"1,110.00"	0	010002687476	Reimburser Version Posted	Service Agreement	87089900	3773Z250800147	"1,110.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	214.20	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	214.20	224.91	0	010002687476	Reimburser Version Posted	Service Agreement	52021000	3773Z250800147	224.91				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002687476	Reimburser Version Posted	Service Agreement	34031900	3773Z250800147	119.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	410.00	0	010002687476	Reimburser Version Posted	Service Agreement	84879000	3773Z250800147	410.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002687476	Reimburser Version Posted	Service Agreement	84879000	3773Z250800147	260.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002687476	Reimburser Version Posted	Service Agreement	40169330	3773Z250800147	300.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002687476	Reimburser Version Posted	Service Agreement	27101990	3773Z250800147	"1,356.30"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008479879	Running Repair	02-08-2025	09:25:53	3007394303	3773122500735	02-08-2025	MC2FDLRT0RE546200	TN43W8947	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	14-02-2025	IDEAL MATRIC HR.SEC.SCHOOL The Correspondent	0011101033	IDEAL MATRIC HR.SEC.SCHOOL	Retail/ Fleet Owner	0011101033	4866	KM	SREEJITH C S	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002687543	Reimburser Version Posted	Normal Claim type	998714	3773N250800347	324.22				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008479879	Running Repair	02-08-2025	09:25:53	3007394303	3773122500735	02-08-2025	MC2FDLRT0RE546200	TN43W8947	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	14-02-2025	IDEAL MATRIC HR.SEC.SCHOOL The Correspondent	0011101033	IDEAL MATRIC HR.SEC.SCHOOL	Retail/ Fleet Owner	0011101033	4866	KM	SREEJITH C S	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002687543	Reimburser Version Posted	Normal Claim type	998714	3773N250800347	748.20				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008479879	Running Repair	02-08-2025	09:25:53	3007394303	3773122500735	02-08-2025	MC2FDLRT0RE546200	TN43W8947	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	14-02-2025	IDEAL MATRIC HR.SEC.SCHOOL The Correspondent	0011101033	IDEAL MATRIC HR.SEC.SCHOOL	Retail/ Fleet Owner	0011101033	4866	KM	SREEJITH C S	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002687543	Reimburser Version Posted	Normal Claim type	87089900	3773N250800347	"6,926.28"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008480620	Running Repair	02-08-2025	10:49:07	3007395109	3773122500736	02-08-2025	MC2C9CRC0HJ380803	TN99J7017	LD Truck	Pro1049 C FSD BS4NG PS GBG	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN	Retail/ Fleet Owner	0011097098	86986	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008480620	Running Repair	02-08-2025	10:49:07	3007395109	3773122500736	02-08-2025	MC2C9CRC0HJ380803	TN99J7017	LD Truck	Pro1049 C FSD BS4NG PS GBG	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN	Retail/ Fleet Owner	0011097098	86986	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	5.00	0.00	0.00	1.43	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008480620	Running Repair	02-08-2025	10:49:07	3007395109	3773122500736	02-08-2025	MC2C9CRC0HJ380803	TN99J7017	LD Truck	Pro1049 C FSD BS4NG PS GBG	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN	Retail/ Fleet Owner	0011097098	86986	KM	SREEJITH C S	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008480620	Running Repair	02-08-2025	10:49:07	3007395109	3773122500736	02-08-2025	MC2C9CRC0HJ380803	TN99J7017	LD Truck	Pro1049 C FSD BS4NG PS GBG	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN	Retail/ Fleet Owner	0011097098	86986	KM	SREEJITH C S	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	18.00	0.00	0.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0				84219900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008480620	Running Repair	02-08-2025	10:49:07	3007395109	3773122500736	02-08-2025	MC2C9CRC0HJ380803	TN99J7017	LD Truck	Pro1049 C FSD BS4NG PS GBG	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN	Retail/ Fleet Owner	0011097098	86986	KM	SREEJITH C S	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008480620	Running Repair	02-08-2025	10:49:07	3007395109	3773122500736	02-08-2025	MC2C9CRC0HJ380803	TN99J7017	LD Truck	Pro1049 C FSD BS4NG PS GBG	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN	Retail/ Fleet Owner	0011097098	86986	KM		Paid	Outside Labor			0117444449	software flashing	1.510	525.00	0.00	0.00	0.00	0.00	0.00	792.75	0.00	0.00	792.75	0.00	18.00	0.00	0.00	142.70	935.45	0.00	0.00	935.45	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008480620	Running Repair	02-08-2025	10:49:07	3007395109	3773122500736	02-08-2025	MC2C9CRC0HJ380803	TN99J7017	LD Truck	Pro1049 C FSD BS4NG PS GBG	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN	Retail/ Fleet Owner	0011097098	86986	KM		Paid	Outside Labor			0117444448	electrial check up	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008480620	Running Repair	02-08-2025	10:49:07	3007395109	3773122500736	02-08-2025	MC2C9CRC0HJ380803	TN99J7017	LD Truck	Pro1049 C FSD BS4NG PS GBG	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN	Retail/ Fleet Owner	0011097098	86986	KM		Paid	Outside Labor			0117444440	fuel filter replace all	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	18.00	0.00	0.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008480801	Running Repair	02-08-2025	11:03:44	3007395170	3773122500737	02-08-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	39117	KM	SREEJITH C S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008482958	Running Repair	02-08-2025	15:11:29	3007395307	3773122500738	02-08-2025	MC2GLJRC0NK215907	KL12P6483	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	24-11-2023	IBRAHIM	0012266375	IBRAHIM	Retail/ Fleet Owner	0012266375	70228	KM		Paid	Outside Labor			0117444443	GENARAL CHECK UP	0.565	525.00	0.00	0.00	0.00	0.00	0.00	296.63	0.00	0.00	296.63	0.00	0.00	9.00	9.00	53.40	350.03	0.00	0.00	350.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474267	Running Repair	01-08-2025	09:07:28	3007395465	3773122500739	02-08-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	90149	KM	SREEJITH C S	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474267	Running Repair	01-08-2025	09:07:28	3007395465	3773122500739	02-08-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	90149	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474267	Running Repair	01-08-2025	09:07:28	3007395465	3773122500739	02-08-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	90149	KM		Paid	Outside Labor			0117444445	Labour done outside - Welding	0.495	525.00	0.00	0.00	0.00	0.00	0.00	259.88	0.00	0.00	259.88	0.00	0.00	9.00	9.00	46.78	306.66	0.00	0.00	306.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474267	Running Repair	01-08-2025	09:07:28	3007395465	3773122500739	02-08-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	90149	KM	SREEJITH C S	Paid	Local Parts			LP3770201	FLANGE BOLT	4.000	0.00	0.00	0.00	0.00	0.00	8.25	33.00	0.00	0.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	0.00	38.94	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474267	Running Repair	01-08-2025	09:07:28	3007395465	3773122500739	02-08-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	90149	KM		Paid	Outside Labor			0117444441	MATERIAL CHARGE OUT CHARGE	0.074	525.00	0.00	0.00	0.00	0.00	0.00	38.85	0.00	0.00	38.85	0.00	0.00	9.00	9.00	7.00	45.85	0.00	0.00	45.85	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474267	Running Repair	01-08-2025	09:07:28	3007395465	3773122500739	02-08-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	90149	KM	SREEJITH C S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474267	Running Repair	01-08-2025	09:07:28	3007395465	3773122500739	02-08-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	90149	KM		Paid	Outside Labor			0117444447	FEED PUMP O/H..	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474267	Running Repair	01-08-2025	09:07:28	3007395465	3773122500739	02-08-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	90149	KM		Paid	Outside Labor			0117444440	GENARAL CHECK UP	0.813	525.00	0.00	0.00	0.00	0.00	0.00	426.83	0.00	0.00	426.83	0.00	0.00	9.00	9.00	76.82	503.65	0.00	0.00	503.65	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474267	Running Repair	01-08-2025	09:07:28	3007395465	3773122500739	02-08-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	90149	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008474711	Running Repair	01-08-2025	10:25:58	3007395558	3773122500740	02-08-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	379063	KM	SREEJITH C S	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	18.00	0.00	0.00	81.61	535.00	0.00	0.00	535.00	0.00	0.00	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008474711	Running Repair	01-08-2025	10:25:58	3007395558	3773122500740	02-08-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	379063	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	5.00	0.00	0.00	1.43	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008474711	Running Repair	01-08-2025	10:25:58	3007395558	3773122500740	02-08-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	379063	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	767.79	0.00	18.00	0.00	0.00	138.20	905.99	0.00	0.00	905.99	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008474711	Running Repair	01-08-2025	10:25:58	3007395558	3773122500740	02-08-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	379063	KM		Paid	Outside Labor			0117444446	GENARAL CHECK UP	0.612	525.00	0.00	0.00	0.00	0.00	0.00	321.30	0.00	0.00	321.30	0.00	18.00	0.00	0.00	57.83	379.13	0.00	0.00	379.13	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008486542	Running Repair	04-08-2025	09:28:55	3007398257	3773122500741	04-08-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	78194	KM		Paid	Outside Labor			0117444449	speed calibration	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IA339880	KING PIN SHIM THICK 0.5MM THK	6.000	25.00	0.00	0.00	16.19	97.14	21.19	127.14	0.00	0.00	127.14	0.00	0.00	9.00	9.00	22.88	150.02	0.00	0.00	150.02	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IA309426	THRUST BEARING KINGPIN	1.000	290.00	0.00	0.00	187.76	187.76	245.76	245.76	0.00	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IA339888	KING PIN SHIM THICK 1.15MM THK	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IA340631	BUSH KINGPIN	4.000	555.00	0.00	0.00	322.59	"1,290.36"	433.60	"1,734.40"	0.00	0.00	"1,734.40"	0.00	0.00	14.00	14.00	485.64	"2,220.04"	0.00	0.00	"2,220.04"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IA349809	KING PIN	1.000	925.00	0.00	0.00	537.66	537.66	722.66	722.66	0.00	0.00	722.66	0.00	0.00	14.00	14.00	202.34	925.00	0.00	0.00	925.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IA349855	COTTER PIN	1.000	135.00	0.00	0.00	78.47	78.47	105.47	105.47	0.00	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IA355991	KINGPIN KIT REPAIR 1	1.000	"4,090.00"	0.00	0.00	"2,377.31"	"2,377.31"	"3,195.31"	"3,195.31"	0.00	0.00	"3,195.31"	0.00	0.00	14.00	14.00	894.68	"4,089.99"	0.00	0.00	"4,089.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	0.00	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	816.41	0.00	0.00	14.00	14.00	228.60	"1,045.01"	0.00	0.00	"1,045.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	14.00	14.00	18.20	83.20	0.00	0.00	83.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	214.20	0.00	0.00	214.20	0.00	0.00	2.50	2.50	10.72	224.92	0.00	0.00	224.92	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	1.000	45.00	0.00	0.00	29.14	29.14	38.14	38.14	0.00	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	0.00	45.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			MF472071	SPLIT PIN (3X30)	3.000	30.00	0.00	0.00	19.42	58.26	25.42	76.26	0.00	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	4.990	525.00	0.00	0.00	0.00	0.00	0.00	"2,619.75"	0.00	0.00	"2,619.75"	0.00	0.00	9.00	9.00	471.56	"3,091.31"	0.00	0.00	"3,091.31"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM		Paid	Outside Labor			0117444443	KINGPIN BUSH....REPL (ALL)	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	9.00	9.00	567.00	"3,717.00"	0.00	0.00	"3,717.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM		Paid	Outside Labor			0117444447	TIE ROD ENDKIT ..REPLACEMENT	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM		Paid	Outside Labor			0117444448	Labour done outside -lathe	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM		Paid	Outside Labor			0117444449	FLYWHEEL PILOT BRG. REPLACEMENT.	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	0.00	0.00	"2,101.69"	0.00	0.00	9.00	9.00	378.30	"2,479.99"	0.00	0.00	"2,479.99"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	0.00	40.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008489166	Running Repair	04-08-2025	14:16:28	3007399956	3773122500743	04-08-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	848	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359724	FRONT BRAKE LINING LH REPLMT.	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002689320	Reimburser Version Posted	Normal Claim type	998714	3773N250800348	748.20				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008489166	Running Repair	04-08-2025	14:16:28	3007399956	3773122500743	04-08-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	848	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359725	FRONT BRAKE LINING RH REPLMT.	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002689320	Reimburser Version Posted	Normal Claim type	998714	3773N250800348	748.20				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008489166	Running Repair	04-08-2025	14:16:28	3007399956	3773122500743	04-08-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	848	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002689320	Reimburser Version Posted	Normal Claim type	998714	3773N250800348	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008489166	Running Repair	04-08-2025	14:16:28	3007399956	3773122500743	04-08-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	848	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002689320	Reimburser Version Posted	Normal Claim type	998714	3773N250800348	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008489166	Running Repair	04-08-2025	14:16:28	3007399956	3773122500743	04-08-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	848	H	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002689320	Reimburser Version Posted	Normal Claim type	998714	3773N250800348	3.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008489166	Running Repair	04-08-2025	14:16:28	3007399956	3773122500743	04-08-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	848	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002689320	Reimburser Version Posted	Normal Claim type	998714	3773N250800348	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008489166	Running Repair	04-08-2025	14:16:28	3007399956	3773122500743	04-08-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	848	H	SHIHABUDHEEN P M	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002689320	Reimburser Version Posted	Normal Claim type	998714	3773N250800348	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008489166	Running Repair	04-08-2025	14:16:28	3007399956	3773122500743	04-08-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	848	H	SHIHABUDHEEN P M	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002689320	Reimburser Version Posted	Normal Claim type	87089900	3773N250800348	"13,808.54"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008488018	Running Repair	04-08-2025	11:58:16	3007400107	3773122500744	04-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	404242	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002689316	Reimburser Version Posted	Service Agreement	998714	3773Z250800149	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008488018	Running Repair	04-08-2025	11:58:16	3007400107	3773122500744	04-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	404242	KM	SHIHABUDHEEN P M	AMC	Labor Value			0111222019	PLANETARY GB RANGE CYLINDER REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002689316	Reimburser Version Posted	Service Agreement	998714	3773Z250800149	442.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008488018	Running Repair	04-08-2025	11:58:16	3007400107	3773122500744	04-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	404242	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	889.83	889.83	"1,050.00"	0	010002689316	Reimburser Version Posted	Service Agreement	38200000	3773Z250800149	"1,050.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008488018	Running Repair	04-08-2025	11:58:16	3007400107	3773122500744	04-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	404242	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.56	29.99	0	010002689316	Reimburser Version Posted	Service Agreement	52021000	3773Z250800149	29.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008488018	Running Repair	04-08-2025	11:58:16	3007400107	3773122500744	04-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	404242	KM	SHIHABUDHEEN P M	AMC	Spares			ID342891	"ID342891, O RING"	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	15.63	20.01	0	010002689316	Reimburser Version Posted	Service Agreement	87089900	3773Z250800149	20.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008488018	Running Repair	04-08-2025	11:58:16	3007400107	3773122500744	04-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	404242	KM	SHIHABUDHEEN P M	AMC	Spares			ID343318	"ID343318, Outer O ring for Pneumatic Plu"	1.000	105.00	0.00	0.00	61.03	61.03	82.03	82.03	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	82.03	105.00	0	010002689316	Reimburser Version Posted	Service Agreement	87089900	3773Z250800149	105.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008488018	Running Repair	04-08-2025	11:58:16	3007400107	3773122500744	04-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	404242	KM	SHIHABUDHEEN P M	AMC	Spares			ID343320	"ID343320, INNER O RINGFOR PISTON"	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	15.63	20.01	0	010002689316	Reimburser Version Posted	Service Agreement	87089900	3773Z250800149	20.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008488018	Running Repair	04-08-2025	11:58:16	3007400107	3773122500744	04-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	404242	KM	SHIHABUDHEEN P M	AMC	Spares			ID341471	PISTON 9 SPEED RANGE CYLINDER	1.000	615.00	0.00	0.00	357.47	357.47	480.47	480.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	480.47	615.00	0	010002689316	Reimburser Version Posted	Service Agreement	87089900	3773Z250800149	615.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008488018	Running Repair	04-08-2025	11:58:16	3007400107	3773122500744	04-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	404242	KM	SHIHABUDHEEN P M	AMC	Spares			ID341421	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN	1.000	"1,130.00"	0.00	0.00	656.81	656.81	882.81	882.81	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	882.81	"1,130.00"	0	010002689316	Reimburser Version Posted	Service Agreement	87089900	3773Z250800149	"1,130.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008489905	Running Repair	04-08-2025	15:48:03	3007400336	3773122500745	04-08-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	17369	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	236.50	279.07	0	010002690696	Reimburser Version Posted	Normal Claim type	998714	3773N250800349	274.34				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008489905	Running Repair	04-08-2025	15:48:03	3007400336	3773122500745	04-08-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	17369	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002690696	Reimburser Version Posted	Normal Claim type	998714	3773N250800349	299.28				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008489905	Running Repair	04-08-2025	15:48:03	3007400336	3773122500745	04-08-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	17369	KM	SHIHABUDHEEN P M	Warranty	Spares			ID335405	"ID335405, CLUTCH BOOSTER"	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,542.22"	"5,597.64"	"7,626.09"	0	010002690696	Reimburser Version Posted	Normal Claim type	87089900	3773N250800349	"7,626.09"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	730.00	0	010002690400	Reimburser Version Posted	Service Agreement	84212900	3773Z250800150	730.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002690400	Reimburser Version Posted	Service Agreement	90328990	3773Z250800150	"1,435.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002690400	Reimburser Version Posted	Service Agreement	84212300	3773Z250800150	"2,595.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,395.00"	0	010002690400	Reimburser Version Posted	Service Agreement	48239090	3773Z250800150	"2,395.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	705.00	0	010002690400	Reimburser Version Posted	Service Agreement	56039400	3773Z250800150	705.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002690400	Reimburser Version Posted	Service Agreement	27101972	3773Z250800150	"4,378.97"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	0	010002690400	Reimburser Version Posted	Service Agreement	87089900	3773Z250800150	"4,095.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	142.80	149.94	0	010002690400	Reimburser Version Posted	Service Agreement	52021000	3773Z250800150	149.94				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	160.00	0	010002690400	Reimburser Version Posted	Service Agreement	84213100	3773Z250800150	160.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Spares			IA355101	MATCH SET FRONT	2.000	"5,200.00"	0.00	0.00	"3,366.78"	"6,733.56"	"4,406.78"	"8,813.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,813.56"	"10,400.00"	0	010002690400	Reimburser Version Posted	Service Agreement	84828000	3773Z250800150	"10,400.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.37	50.00	0	010002690400	Reimburser Version Posted	Service Agreement	73182400	3773Z250800150	50.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	15.60	19.97	0	010002690400	Reimburser Version Posted	Service Agreement	87089900	3773Z250800150	19.97				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.19	320.00	0	010002690400	Reimburser Version Posted	Service Agreement	84879000	3773Z250800150	320.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002690400	Reimburser Version Posted	Service Agreement	27101990	3773Z250800150	"1,356.30"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Spares			ID316613	CLUTCH BOOSTER	1.000	"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	"5,605.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,605.47"	"7,175.00"	0	010002690400	Reimburser Version Posted	Service Agreement	87089900	3773Z250800150	"7,175.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002690400	Reimburser Version Posted	Service Agreement	998714	3773Z250800150	221.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101122024	OIL FILTER O-RING REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	206.25	243.38	0	010002690400	Reimburser Version Posted	Service Agreement	998714	3773Z250800150	243.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002690400	Reimburser Version Posted	Service Agreement	998714	3773Z250800150	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002690400	Reimburser Version Posted	Service Agreement	998714	3773Z250800150	177.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002690400	Reimburser Version Posted	Service Agreement	998714	3773Z250800150	575.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002690400	Reimburser Version Posted	Service Agreement	998714	3773Z250800150	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002690400	Reimburser Version Posted	Service Agreement	998714	3773Z250800150	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002690400	Reimburser Version Posted	Service Agreement	998714	3773Z250800150	265.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008494287	Running Repair	05-08-2025	14:34:15	3007403870	3773122500747	05-08-2025	MC2C1CRC0JB395183	KL58X5268	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-02-2018	JOSEPH	0010548156	JOSEPH	Retail/ Fleet Owner	0010548156	297872	KM		Paid	Outside Labor			0117444445	VEHICLE SPEED SENSOR  replacement	1.631	525.00	0.00	0.00	0.00	0.00	0.00	856.28	0.00	0.00	856.28	0.00	0.00	9.00	9.00	154.14	"1,010.42"	0.00	0.00	"1,010.42"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008494287	Running Repair	05-08-2025	14:34:15	3007403870	3773122500747	05-08-2025	MC2C1CRC0JB395183	KL58X5268	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-02-2018	JOSEPH	0010548156	JOSEPH	Retail/ Fleet Owner	0010548156	297872	KM	SREEJITH C S	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	0.00	990.00	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008493313	Running Repair	05-08-2025	12:17:54	3007404026	3773122500748	05-08-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	117555	KM		Paid	Outside Labor			0117444449	coolent pipe replace	0.162	525.00	0.00	0.00	0.00	0.00	0.00	85.05	0.00	0.00	85.05	0.00	0.00	9.00	9.00	15.30	100.35	0.00	0.00	100.35	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008493313	Running Repair	05-08-2025	12:17:54	3007404026	3773122500748	05-08-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	117555	KM	SREEJITH C S	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008493693	Running Repair	05-08-2025	12:59:11	3007404226	3773122500749	05-08-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	0012409064	ALYASAPH ALYASAPH	Retail/ Fleet Owner	0012409064	772	H	SREEJITH C S	Paid	Local Parts			LP3770201	FLANGE BOLT	38.000	0.00	0.00	0.00	0.00	0.00	8.25	313.50	0.00	0.00	313.50	0.00	0.00	9.00	9.00	56.44	369.94	0.00	0.00	369.94	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008493693	Running Repair	05-08-2025	12:59:11	3007404226	3773122500749	05-08-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	0012409064	ALYASAPH ALYASAPH	Retail/ Fleet Owner	0012409064	772	H	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008493693	Running Repair	05-08-2025	12:59:11	3007404226	3773122500749	05-08-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	0012409064	ALYASAPH ALYASAPH	Retail/ Fleet Owner	0012409064	772	H		Paid	Outside Labor			0117444449	UCS ASSY REPLACEMENT	2.100	525.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"	0.00	0.00	"1,102.50"	0.00	0.00	9.00	9.00	198.46	"1,300.96"	0.00	0.00	"1,300.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008493693	Running Repair	05-08-2025	12:59:11	3007404226	3773122500749	05-08-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	0012409064	ALYASAPH ALYASAPH	Retail/ Fleet Owner	0012409064	772	H	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008493693	Running Repair	05-08-2025	12:59:11	3007404226	3773122500749	05-08-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	0012409064	ALYASAPH ALYASAPH	Retail/ Fleet Owner	0012409064	772	H	SREEJITH C S	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008494985	Running Repair	05-08-2025	15:50:42	3007404396	3773122500750	05-08-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	159751	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008494985	Running Repair	05-08-2025	15:50:42	3007404396	3773122500750	05-08-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	159751	KM	SREEJITH C S	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008494985	Running Repair	05-08-2025	15:50:42	3007404396	3773122500750	05-08-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	159751	KM		Paid	Outside Labor			0117444449	UCS ASSY REPLACEMENT	1.921	525.00	0.00	0.00	0.00	0.00	0.00	"1,008.53"	0.00	0.00	"1,008.53"	0.00	0.00	9.00	9.00	181.54	"1,190.07"	0.00	0.00	"1,190.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008494985	Running Repair	05-08-2025	15:50:42	3007404396	3773122500750	05-08-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	159751	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008495239	Running Repair	05-08-2025	16:19:53	3007404657	3773122500751	05-08-2025	MC2FBERT0PF531797	KL72E2275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-02-2024	Govt. High School Thettamala	0012554615	Govt. High School Thettamala	Retail/ Fleet Owner	0012554615	11547	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008495239	Running Repair	05-08-2025	16:19:53	3007404657	3773122500751	05-08-2025	MC2FBERT0PF531797	KL72E2275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-02-2024	Govt. High School Thettamala	0012554615	Govt. High School Thettamala	Retail/ Fleet Owner	0012554615	11547	KM	HAREESH T	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008495239	Running Repair	05-08-2025	16:19:53	3007404657	3773122500751	05-08-2025	MC2FBERT0PF531797	KL72E2275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-02-2024	Govt. High School Thettamala	0012554615	Govt. High School Thettamala	Retail/ Fleet Owner	0012554615	11547	KM	HAREESH T	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008495239	Running Repair	05-08-2025	16:19:53	3007404657	3773122500751	05-08-2025	MC2FBERT0PF531797	KL72E2275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-02-2024	Govt. High School Thettamala	0012554615	Govt. High School Thettamala	Retail/ Fleet Owner	0012554615	11547	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008495239	Running Repair	05-08-2025	16:19:53	3007404657	3773122500751	05-08-2025	MC2FBERT0PF531797	KL72E2275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-02-2024	Govt. High School Thettamala	0012554615	Govt. High School Thettamala	Retail/ Fleet Owner	0012554615	11547	KM		Paid	Outside Labor			0117444443	DEPUTATION CHARGE	1.306	525.00	0.00	0.00	0.00	0.00	0.00	685.65	0.00	0.00	685.65	0.00	0.00	9.00	9.00	123.42	809.07	0.00	0.00	809.07	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008495239	Running Repair	05-08-2025	16:19:53	3007404657	3773122500751	05-08-2025	MC2FBERT0PF531797	KL72E2275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-02-2024	Govt. High School Thettamala	0012554615	Govt. High School Thettamala	Retail/ Fleet Owner	0012554615	11547	KM		Paid	Outside Labor			0117444449	FEED PUMP O/H..	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008495239	Running Repair	05-08-2025	16:19:53	3007404657	3773122500751	05-08-2025	MC2FBERT0PF531797	KL72E2275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-02-2024	Govt. High School Thettamala	0012554615	Govt. High School Thettamala	Retail/ Fleet Owner	0012554615	11547	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008497129	Preventive Maintenance	06-08-2025	09:59:29	3007407404	3773122500752	06-08-2025	MC2EABRC0MC489847	KL855922	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	449036	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008497129	Preventive Maintenance	06-08-2025	09:59:29	3007407404	3773122500752	06-08-2025	MC2EABRC0MC489847	KL855922	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	449036	KM	SREEJITH C S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008497129	Preventive Maintenance	06-08-2025	09:59:29	3007407404	3773122500752	06-08-2025	MC2EABRC0MC489847	KL855922	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	449036	KM	SREEJITH C S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008497129	Preventive Maintenance	06-08-2025	09:59:29	3007407404	3773122500752	06-08-2025	MC2EABRC0MC489847	KL855922	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	449036	KM	SREEJITH C S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008497129	Preventive Maintenance	06-08-2025	09:59:29	3007407404	3773122500752	06-08-2025	MC2EABRC0MC489847	KL855922	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	449036	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008497129	Preventive Maintenance	06-08-2025	09:59:29	3007407404	3773122500752	06-08-2025	MC2EABRC0MC489847	KL855922	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	449036	KM	SREEJITH C S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008497129	Preventive Maintenance	06-08-2025	09:59:29	3007407404	3773122500752	06-08-2025	MC2EABRC0MC489847	KL855922	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	449036	KM	SREEJITH C S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008497129	Preventive Maintenance	06-08-2025	09:59:29	3007407404	3773122500752	06-08-2025	MC2EABRC0MC489847	KL855922	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	449036	KM		Paid	Outside Labor			0117444442	Preventive maintanance labour	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA000768	BODY SIDE SEAL	1.000	685.00	0.00	0.00	398.16	398.16	535.16	535.16	0.00	0.00	535.16	0.00	0.00	14.00	14.00	149.84	685.00	0.00	0.00	685.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	796.88	0.00	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	"1,780.00"	0.00	0.00	"1,034.63"	"1,034.63"	"1,390.63"	"1,390.63"	0.00	0.00	"1,390.63"	0.00	0.00	14.00	14.00	389.38	"1,780.01"	0.00	0.00	"1,780.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	386.72	0.00	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA341617	WINDSHIELD 1.8 M	1.000	"11,070.00"	0.00	0.00	"7,167.36"	"7,167.36"	"9,381.36"	"9,381.36"	0.00	0.00	"9,381.36"	0.00	0.00	9.00	9.00	"1,688.64"	"11,070.00"	0.00	0.00	"11,070.00"	0.00	0.00	0.00	0				70072190		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA343314	DOOR GLASS LH	1.000	"2,115.00"	0.00	0.00	"1,369.37"	"1,369.37"	"1,792.37"	"1,792.37"	0.00	0.00	"1,792.37"	0.00	0.00	9.00	9.00	322.62	"2,114.99"	0.00	0.00	"2,114.99"	0.00	0.00	0.00	0				70071100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA341631	MANUAL WINDOW WINDER LH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA344705PR	DOOR ASSY LH (1.8M)	1.000	"15,345.00"	0.00	0.00	"8,919.28"	"8,919.28"	"11,988.28"	"11,988.28"	0.00	0.00	"11,988.28"	0.00	0.00	14.00	14.00	"3,356.72"	"15,345.00"	0.00	0.00	"15,345.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA342353PR	BODY SIDE LH ASSY	1.000	"16,635.00"	0.00	0.00	"9,669.09"	"9,669.09"	"12,996.09"	"12,996.09"	0.00	0.00	"12,996.09"	0.00	0.00	14.00	14.00	"3,638.90"	"16,634.99"	0.00	0.00	"16,634.99"	0.00	0.00	0.00	0				87079000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA343088	FRONT PANEL 1.8MTR	1.000	"6,015.00"	0.00	0.00	"4,037.57"	"4,037.57"	"4,699.22"	"4,699.22"	0.00	0.00	"4,699.22"	0.00	0.00	14.00	14.00	"1,315.78"	"6,015.00"	0.00	0.00	"6,015.00"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA347625	GAP HIDER LH	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA343110	GARNISH	1.000	"2,220.00"	0.00	0.00	"1,290.38"	"1,290.38"	"1,734.38"	"1,734.38"	0.00	0.00	"1,734.38"	0.00	0.00	14.00	14.00	485.62	"2,220.00"	0.00	0.00	"2,220.00"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	535.00	0.00	0.00	310.97	310.97	417.97	417.97	0.00	0.00	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA343543	Rear View Mirror LH ASSY	1.000	"2,575.00"	0.00	0.00	"1,667.20"	"1,667.20"	"2,182.20"	"2,182.20"	0.00	0.00	"2,182.20"	0.00	0.00	9.00	9.00	392.80	"2,575.00"	0.00	0.00	"2,575.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				39199010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	0.00	0.00	0				39199010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0				39199010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA353414	BADGING ASSY PRO_2055T	1.000	880.00	0.00	0.00	511.50	511.50	687.50	687.50	0.00	0.00	687.50	0.00	0.00	14.00	14.00	192.50	880.00	0.00	0.00	880.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IZ000051	Glass Sealant Primerless	3.000	725.00	0.00	0.00	469.41	"1,408.23"	614.41	"1,843.23"	0.00	0.00	"1,843.23"	0.00	0.00	9.00	9.00	331.78	"2,175.01"	0.00	0.00	"2,175.01"	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	"3,770.00"	0.00	0.00	"2,191.31"	"2,191.31"	"2,945.31"	"2,945.31"	0.00	0.00	"2,945.31"	0.00	0.00	14.00	14.00	824.68	"3,769.99"	0.00	0.00	"3,769.99"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	10.000	20.00	0.00	0.00	11.63	116.30	15.63	156.30	0.00	0.00	156.30	0.00	0.00	14.00	14.00	43.76	200.06	0.00	0.00	200.06	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA344248	A PILLAR LH ASSY.	1.000	500.00	0.00	0.00	290.63	290.63	390.63	390.63	0.00	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	0.00	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	0.00	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA329978	PLASTIC CLIP.	14.000	20.00	0.00	0.00	11.63	162.82	15.63	218.82	0.00	0.00	218.82	0.00	0.00	14.00	14.00	61.26	280.08	0.00	0.00	280.08	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM		Paid	Outside Labor			0117444441	ACCIDENT REPAIRE CHARGE	61.905	525.00	0.00	0.00	0.00	0.00	0.00	"32,500.13"	0.00	0.00	"32,500.13"	0.00	0.00	9.00	9.00	"5,850.02"	"38,350.15"	0.00	0.00	"38,350.15"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	601.69	0.00	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			MF453045	SCREW TAPPING 6X12	12.000	10.00	0.00	0.00	6.47	77.64	8.47	101.64	0.00	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA343146	HAND HOLD A PILLAR LH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	386.72	0.00	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA341611	WEATHER STRIP DOOR WINDOW INNER LH	1.000	385.00	0.00	0.00	223.78	223.78	300.78	300.78	0.00	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA341618	WINDSHIELD SEAL 1.8 PST	1.000	845.00	0.00	0.00	491.16	491.16	660.16	660.16	0.00	0.00	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	0.00	845.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	769.53	0.00	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008498542	Running Repair	06-08-2025	12:22:04	3007409533	3773122500754	06-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	405011	KM	SHIHABUDHEEN P M	AMC	Spares			ID335855	"ID335855, DHV"	1.000	"11,015.00"	0.00	0.00	"7,131.75"	"7,131.75"	"9,334.75"	"9,334.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,334.75"	"11,015.01"	0	010002692155	Reimburser Version Posted	Service Agreement	84819090	3773Z250800151	"11,015.01"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008498542	Running Repair	06-08-2025	12:22:04	3007409533	3773122500754	06-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	405011	KM	SHIHABUDHEEN P M	AMC	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	825.00	973.50	0	010002692155	Reimburser Version Posted	Service Agreement	998714	3773Z250800151	973.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	1.223	575.00	0.00	0.00	0.00	0.00	0.00	703.23	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	525.89	620.55	0	010002692607	Reimburser Version Posted	Normal Claim type	998714	3773N250800350	6.10				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM		Warranty	Outside Labor			0117444444	INJECTOR REPAIRE CHARGE	7.442	525.00	0.00	0.00	0.00	0.00	0.00	"3,907.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,200.06"	"3,776.07"	0	010002692607	Reimburser Version Posted	Normal Claim type	998714	3773N250800350	"3,712.07"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002692607	Reimburser Version Posted	Normal Claim type	998714	3773N250800350	972.66				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM		Paid	Outside Labor			0117444443	RADIATOR CLEANING OUTSIDE	4.581	525.00	0.00	0.00	0.00	0.00	0.00	"2,405.03"	0.00	0.00	"2,405.03"	0.00	0.00	9.00	9.00	432.90	"2,837.93"	0.00	0.00	"2,837.93"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,180.01"	"4,180.01"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,265.63"	"3,265.63"	"4,180.01"	0	010002692607	Reimburser Version Posted	Normal Claim type	85071000	3773N250800350	"4,180.01"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	695.00	695.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	588.98	588.98	695.00	0	010002692607	Reimburser Version Posted	Normal Claim type	84139190	3773N250800350	695.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	0	010002692607	Reimburser Version Posted	Normal Claim type	87089900	3773N250800350	"40,357.91"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,850.03"	"9,425.64"	0	010002692607	Reimburser Version Posted	Normal Claim type	87089900	3773N250800350	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002692607	Reimburser Version Posted	Normal Claim type	87089900	3773N250800350	"7,914.02"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	828.80	"1,051.33"	0	010002692607	Reimburser Version Posted	Normal Claim type	84822011	3773N250800350	"1,051.33"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002692607	Reimburser Version Posted	Normal Claim type	48239030	3773N250800350	205.32				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,461.34"	"3,495.95"	"4,762.80"	0	010002692607	Reimburser Version Posted	Normal Claim type	87089900	3773N250800350	"4,762.80"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	470.83	591.33	0	010002692607	Reimburser Version Posted	Normal Claim type	39173100	3773N250800350	591.33				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	214.20	0.00	0.00	214.20	0.00	0.00	2.50	2.50	10.72	224.92	0.00	0.00	224.92	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	12.000	0.00	0.00	0.00	0.00	0.00	8.25	99.00	0.00	0.00	99.00	0.00	0.00	9.00	9.00	17.82	116.82	0.00	0.00	116.82	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	15.000	0.00	0.00	0.00	0.00	0.00	7.80	117.00	0.00	0.00	117.00	0.00	0.00	14.00	14.00	32.76	149.76	0.00	0.00	149.76	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	840.00	0.00	0.00	711.86	711.86	711.86	711.86	0.00	0.00	711.86	0.00	0.00	9.00	9.00	128.14	840.00	0.00	0.00	840.00	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM		Warranty	Outside Labor			0117444446	OEM LABOR CHARGE	12.377	525.00	0.00	0.00	0.00	0.00	0.00	"6,497.93"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,322.11"	"6,280.09"	0	010002692607	Reimburser Version Posted	Normal Claim type	998714	3773N250800350	"6,173.65"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	6.512	525.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,800.16"	"3,304.19"	0	010002692607	Reimburser Version Posted	Normal Claim type	998714	3773N250800350	"3,248.19"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	575.00	0.00	0.00	0.00	0.00	0.00	"14,547.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"10,879.00"	"12,837.22"	0	010002692607	Reimburser Version Posted	Normal Claim type	998714	3773N250800350	"12,619.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0				40094100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0				40094100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	61.51	61.51	78.02	0	010002692607	Reimburser Version Posted	Normal Claim type	73269099	3773N250800350	78.02				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,168.31"	"1,179.99"	"1,607.59"	0	010002692607	Reimburser Version Posted	Normal Claim type	87081090	3773N250800350	"1,607.59"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM		Paid	Outside Labor			0117444440	Auto charge	2.150	525.00	0.00	0.00	0.00	0.00	0.00	"1,128.75"	0.00	0.00	"1,128.75"	0.00	0.00	9.00	9.00	203.18	"1,331.93"	0.00	0.00	"1,331.93"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"4,226.81"	"5,758.50"	0	010002692607	Reimburser Version Posted	Normal Claim type	84099990	3773N250800350	"5,758.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID371531	FLANGE NUT	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID614469	GASKET TURBOCHARGER	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00	0.00	0.00	42.08	420.80	55.09	550.90	0.00	0.00	550.90	0.00	0.00	9.00	9.00	99.16	650.06	0.00	0.00	650.06	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID361591	STUD M8x1.25 - 66	1.000	100.00	0.00	0.00	64.75	64.75	84.75	84.75	0.00	0.00	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008503081	Onsite	07-08-2025	11:17:14	3007411525	3773122500756	07-08-2025	MC2M6GRC0FK003495	KL49G3957	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	31-12-2015	JOSEPH KJ KJ	0010997967	JOSEPH KJ KJ	Retail/ Fleet Owner	0010997967	17248	H	HAREESH T	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008503081	Onsite	07-08-2025	11:17:14	3007411525	3773122500756	07-08-2025	MC2M6GRC0FK003495	KL49G3957	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	31-12-2015	JOSEPH KJ KJ	0010997967	JOSEPH KJ KJ	Retail/ Fleet Owner	0010997967	17248	H	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008503081	Onsite	07-08-2025	11:17:14	3007411525	3773122500756	07-08-2025	MC2M6GRC0FK003495	KL49G3957	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	31-12-2015	JOSEPH KJ KJ	0010997967	JOSEPH KJ KJ	Retail/ Fleet Owner	0010997967	17248	H		Paid	Outside Labor			0117444448	deputation charge paid	1.480	525.00	0.00	0.00	0.00	0.00	0.00	777.00	0.00	0.00	777.00	0.00	0.00	9.00	9.00	139.86	916.86	0.00	0.00	916.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008503081	Onsite	07-08-2025	11:17:14	3007411525	3773122500756	07-08-2025	MC2M6GRC0FK003495	KL49G3957	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	31-12-2015	JOSEPH KJ KJ	0010997967	JOSEPH KJ KJ	Retail/ Fleet Owner	0010997967	17248	H		Paid	Outside Labor			0117444449	ELECTRICAL  TROUBLE SHOOTING	2.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492950	Running Repair	05-08-2025	11:37:01	3007411596	3773122500757	07-08-2025	MC2R4MRT0RE113896	KL20T6764	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ANCY LA	0012445054	ANCY LA	Retail/ Fleet Owner	0012445054	23092	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008500655	Running Repair	06-08-2025	16:49:14	3007411676	3773122500758	07-08-2025	MC2R4MRT0RE113896	KL20T6764	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ANCY LA	0012445054	ANCY LA	Retail/ Fleet Owner	0012445054	23099	KM	HAREESH T	Paid	Spares			IE312840	"IE312840, SPEED SENSOR"	1.000	"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	"1,271.19"	0.00	0.00	"1,271.19"	0.00	0.00	9.00	9.00	228.82	"1,500.01"	0.00	0.00	"1,500.01"	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008500655	Running Repair	06-08-2025	16:49:14	3007411676	3773122500758	07-08-2025	MC2R4MRT0RE113896	KL20T6764	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ANCY LA	0012445054	ANCY LA	Retail/ Fleet Owner	0012445054	23099	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008500655	Running Repair	06-08-2025	16:49:14	3007411676	3773122500758	07-08-2025	MC2R4MRT0RE113896	KL20T6764	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ANCY LA	0012445054	ANCY LA	Retail/ Fleet Owner	0012445054	23099	KM		Paid	Outside Labor			0117444444	Advance Diagnostic Labor	0.735	525.00	0.00	0.00	0.00	0.00	0.00	385.88	0.00	0.00	385.88	0.00	0.00	9.00	9.00	69.46	455.34	0.00	0.00	455.34	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491796	Running Repair	05-08-2025	09:46:10	3007412628	3773122500759	07-08-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	58638	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491796	Running Repair	05-08-2025	09:46:10	3007412628	3773122500759	07-08-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	58638	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491796	Running Repair	05-08-2025	09:46:10	3007412628	3773122500759	07-08-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	58638	KM	SHIHABUDHEEN P M	Paid	Spares			MH001715	"MH001715, BOLT"	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491796	Running Repair	05-08-2025	09:46:10	3007412628	3773122500759	07-08-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	58638	KM	SHIHABUDHEEN P M	Paid	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491796	Running Repair	05-08-2025	09:46:10	3007412628	3773122500759	07-08-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	58638	KM	SHIHABUDHEEN P M	Warranty	Spares			ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	"1,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,275.84"	"1,288.60"	"1,755.56"	0	010002694130	Reimburser Version Posted	Normal Claim type	87081090	3773N250800352	"1,755.56"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491796	Running Repair	05-08-2025	09:46:10	3007412628	3773122500759	07-08-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	58638	KM	SHIHABUDHEEN P M	Warranty	Spares			ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	"1,175.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	874.78	883.53	"1,203.70"	0	010002694130	Reimburser Version Posted	Normal Claim type	87089900	3773N250800352	"1,203.70"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491796	Running Repair	05-08-2025	09:46:10	3007412628	3773122500759	07-08-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	58638	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	8.800	575.00	0.00	0.00	0.00	0.00	0.00	"5,060.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,784.00"	"4,465.12"	0	010002694130	Reimburser Version Posted	Normal Claim type	998714	3773N250800352	"4,389.44"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491796	Running Repair	05-08-2025	09:46:10	3007412628	3773122500759	07-08-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	58638	KM	SHIHABUDHEEN P M	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002694130	Reimburser Version Posted	Normal Claim type	84821011	3773N250800352	464.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491796	Running Repair	05-08-2025	09:46:10	3007412628	3773122500759	07-08-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	58638	KM	SHIHABUDHEEN P M	Warranty	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	559.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	106.83	427.32	542.06	0	010002694130	Reimburser Version Posted	Normal Claim type	84824000	3773N250800352	542.06				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491796	Running Repair	05-08-2025	09:46:10	3007412628	3773122500759	07-08-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	58638	KM	SHIHABUDHEEN P M	Warranty	Spares			ID312587	SHAFT CLUTCH RELEASE RH	1.000	845.00	0.00	0.00	491.16	491.16	660.16	660.16	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	491.16	491.16	675.84	0	010002694130	Reimburser Version Posted	Normal Claim type	87089900	3773N250800352	675.84				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491796	Running Repair	05-08-2025	09:46:10	3007412628	3773122500759	07-08-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	58638	KM	SHIHABUDHEEN P M	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491796	Running Repair	05-08-2025	09:46:10	3007412628	3773122500759	07-08-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	58638	KM	SHIHABUDHEEN P M	Warranty	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,107.15"	"1,118.22"	"1,404.41"	0	010002694130	Reimburser Version Posted	Normal Claim type	84828000	3773N250800352	"1,404.41"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008497170	Onsite	06-08-2025	10:04:32	3007412968	3773122500760	07-08-2025	MC2FADRT0PA521671	KL72E1277	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	09-04-2023	ANCY LA	0012445054	ANCY LA	Retail/ Fleet Owner	CC3775	13131	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008497170	Onsite	06-08-2025	10:04:32	3007412968	3773122500760	07-08-2025	MC2FADRT0PA521671	KL72E1277	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	09-04-2023	ANCY LA	0012445054	ANCY LA	Retail/ Fleet Owner	CC3775	13131	KM		Paid	Outside Labor			0117444447	DEPUTATION CHARGE	1.445	525.00	0.00	0.00	0.00	0.00	0.00	758.63	0.00	0.00	758.63	0.00	0.00	9.00	9.00	136.56	895.19	0.00	0.00	895.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008497170	Onsite	06-08-2025	10:04:32	3007412968	3773122500760	07-08-2025	MC2FADRT0PA521671	KL72E1277	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	09-04-2023	ANCY LA	0012445054	ANCY LA	Retail/ Fleet Owner	CC3775	13131	KM		Paid	Outside Labor			0117444448	electrial check up	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008497170	Onsite	06-08-2025	10:04:32	3007412968	3773122500760	07-08-2025	MC2FADRT0PA521671	KL72E1277	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	09-04-2023	ANCY LA	0012445054	ANCY LA	Retail/ Fleet Owner	CC3775	13131	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008504651	Running Repair	07-08-2025	14:33:54	3007415709	3773122500761	08-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185891	KM		Paid	Outside Labor			0117444445	EXHAUST MANIFOLD ASSY. REPLACEMENT	3.959	525.00	0.00	0.00	0.00	0.00	0.00	"2,078.48"	0.00	0.00	"2,078.48"	0.00	0.00	9.00	9.00	374.12	"2,452.60"	0.00	0.00	"2,452.60"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008504651	Running Repair	07-08-2025	14:33:54	3007415709	3773122500761	08-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185891	KM		Paid	Outside Labor			0117444449	TAPPET SETTING	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008504651	Running Repair	07-08-2025	14:33:54	3007415709	3773122500761	08-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185891	KM	HAREESH T	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008504651	Running Repair	07-08-2025	14:33:54	3007415709	3773122500761	08-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185891	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.693	525.00	0.00	0.00	0.00	0.00	0.00	363.83	0.00	0.00	363.83	0.00	0.00	9.00	9.00	65.48	429.31	0.00	0.00	429.31	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008504651	Running Repair	07-08-2025	14:33:54	3007415709	3773122500761	08-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185891	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008504651	Running Repair	07-08-2025	14:33:54	3007415709	3773122500761	08-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185891	KM	HAREESH T	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008504651	Running Repair	07-08-2025	14:33:54	3007415709	3773122500761	08-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185891	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008504651	Running Repair	07-08-2025	14:33:54	3007415709	3773122500761	08-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185891	KM	HAREESH T	Paid	Spares			MD008784	CAP OIL FILLER	1.000	150.00	0.00	0.00	87.19	87.19	117.19	117.19	0.00	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008504651	Running Repair	07-08-2025	14:33:54	3007415709	3773122500761	08-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185891	KM	HAREESH T	Paid	Spares			ID302186	HOSE CLAMP (15.15)	2.000	180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008504651	Running Repair	07-08-2025	14:33:54	3007415709	3773122500761	08-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185891	KM	HAREESH T	Paid	Spares			ID371531	FLANGE NUT	3.000	20.00	0.00	0.00	12.95	38.85	16.95	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008504651	Running Repair	07-08-2025	14:33:54	3007415709	3773122500761	08-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185891	KM	HAREESH T	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	220.36	0.00	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008504651	Running Repair	07-08-2025	14:33:54	3007415709	3773122500761	08-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185891	KM	HAREESH T	Paid	Spares			ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	2.000	45.00	0.00	0.00	26.16	52.32	35.16	70.32	0.00	0.00	70.32	0.00	0.00	14.00	14.00	19.68	90.00	0.00	0.00	90.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008504651	Running Repair	07-08-2025	14:33:54	3007415709	3773122500761	08-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185891	KM	HAREESH T	Paid	Spares			ID201237	GASKET TURBO	1.000	280.00	0.00	0.00	181.29	181.29	237.29	237.29	0.00	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008504651	Running Repair	07-08-2025	14:33:54	3007415709	3773122500761	08-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185891	KM	HAREESH T	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	661.04	0.00	0.00	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	0.00	780.02	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507371	Running Repair	08-08-2025	09:56:39	3007416004	3773122500762	08-08-2025	MC2A3LRT0KC438116	KL72C2641	LD Bus	10.90L SRLB AB PS NG BS4 RP DD VTS	29-04-2019	MANEESH BHASKAR	0010910640	MANEESH BHASKAR	Retail/ Fleet Owner	0010910640	371570	KM		Paid	Outside Labor			0117444444	electrial check up	1.065	525.00	0.00	0.00	0.00	0.00	0.00	559.13	0.00	0.00	559.13	0.00	0.00	9.00	9.00	100.64	659.77	0.00	0.00	659.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507371	Running Repair	08-08-2025	09:56:39	3007416004	3773122500762	08-08-2025	MC2A3LRT0KC438116	KL72C2641	LD Bus	10.90L SRLB AB PS NG BS4 RP DD VTS	29-04-2019	MANEESH BHASKAR	0010910640	MANEESH BHASKAR	Retail/ Fleet Owner	0010910640	371570	KM	SANESH P V	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008506186	Running Repair	07-08-2025	17:28:57	3007416074	3773122500763	08-08-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	83855	KM		Paid	Outside Labor			0117444443	GENARAL CHECK UP	1.050	525.00	0.00	0.00	0.00	0.00	0.00	551.25	0.00	0.00	551.25	0.00	0.00	9.00	9.00	99.22	650.47	0.00	0.00	650.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008508057	Running Repair	08-08-2025	11:03:54	3007416147	3773122500764	08-08-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	248231	KM	SANESH P V	Paid	Spares			ID368953	CROSS SHAFT	1.000	"1,335.00"	0.00	0.00	775.97	775.97	"1,042.97"	"1,042.97"	0.00	0.00	"1,042.97"	0.00	0.00	14.00	14.00	292.04	"1,335.01"	0.00	0.00	"1,335.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008508057	Running Repair	08-08-2025	11:03:54	3007416147	3773122500764	08-08-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	248231	KM	SANESH P V	Paid	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008508057	Running Repair	08-08-2025	11:03:54	3007416147	3773122500764	08-08-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	248231	KM	SANESH P V	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008508057	Running Repair	08-08-2025	11:03:54	3007416147	3773122500764	08-08-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	248231	KM	SANESH P V	Paid	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	405.00	0.00	0.00	235.41	235.41	316.41	316.41	0.00	0.00	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	0.00	405.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008508057	Running Repair	08-08-2025	11:03:54	3007416147	3773122500764	08-08-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	248231	KM	SANESH P V	Paid	Spares			ID315715	END COVERASSY	1.000	"1,675.00"	0.00	0.00	973.59	973.59	"1,308.59"	"1,308.59"	0.00	0.00	"1,308.59"	0.00	0.00	14.00	14.00	366.40	"1,674.99"	0.00	0.00	"1,674.99"	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008508057	Running Repair	08-08-2025	11:03:54	3007416147	3773122500764	08-08-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	248231	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008508057	Running Repair	08-08-2025	11:03:54	3007416147	3773122500764	08-08-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	248231	KM	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008508057	Running Repair	08-08-2025	11:03:54	3007416147	3773122500764	08-08-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	248231	KM		Paid	Outside Labor			0117444442	GENARAL CHECK UP	0.725	525.00	0.00	0.00	0.00	0.00	0.00	380.63	0.00	0.00	380.63	0.00	0.00	9.00	9.00	68.52	449.15	0.00	0.00	449.15	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507652	Running Repair	08-08-2025	10:24:56	3007416498	3773122500765	08-08-2025	MC2C5ERC0KJ451271	KL12M9378	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	24-10-2019	NOUFAL. M.E.	0011106329	NOUFAL. M.E.	Retail/ Fleet Owner	0011106329	408005	KM	SHIHABUDEEN N	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	966.09	0.00	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507652	Running Repair	08-08-2025	10:24:56	3007416498	3773122500765	08-08-2025	MC2C5ERC0KJ451271	KL12M9378	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	24-10-2019	NOUFAL. M.E.	0011106329	NOUFAL. M.E.	Retail/ Fleet Owner	0011106329	408005	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507652	Running Repair	08-08-2025	10:24:56	3007416498	3773122500765	08-08-2025	MC2C5ERC0KJ451271	KL12M9378	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	24-10-2019	NOUFAL. M.E.	0011106329	NOUFAL. M.E.	Retail/ Fleet Owner	0011106329	408005	KM	SHIHABUDEEN N	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507652	Running Repair	08-08-2025	10:24:56	3007416498	3773122500765	08-08-2025	MC2C5ERC0KJ451271	KL12M9378	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	24-10-2019	NOUFAL. M.E.	0011106329	NOUFAL. M.E.	Retail/ Fleet Owner	0011106329	408005	KM		Paid	Outside Labor			0117444443	POWER STEERING OIL/FILTER REPLACE	1.272	525.00	0.00	0.00	0.00	0.00	0.00	667.80	0.00	0.00	667.80	0.00	0.00	9.00	9.00	120.20	788.00	0.00	0.00	788.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008509764	Running Repair	08-08-2025	14:39:55	3007417179	3773122500766	08-08-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	39523	KM	SHIHABUDEEN N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008509799	Running Repair	08-08-2025	14:44:11	3007417279	3773122500767	08-08-2025	MC2F8GRC0HH131860	KA10A2433	MD Truck	Pro1110XP G HSD 17FT WF BS4NG NGB	28-09-2017	SUNDARAJU V	0011119609	SUNDARAJU V	Retail/ Fleet Owner	0011119609	677097	KM		Paid	Outside Labor			0117444445	Advance Diagnostic Labor	0.711	525.00	0.00	0.00	0.00	0.00	0.00	373.28	0.00	0.00	373.28	0.00	18.00	0.00	0.00	67.19	440.47	0.00	0.00	440.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008508852	Running Repair	08-08-2025	12:22:13	3007417343	3773122500768	08-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	163610	KM		Paid	Outside Labor			0117444443	FEED PUMP O/H	2.067	525.00	0.00	0.00	0.00	0.00	0.00	"1,085.18"	0.00	0.00	"1,085.18"	0.00	0.00	9.00	9.00	195.34	"1,280.52"	0.00	0.00	"1,280.52"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008508852	Running Repair	08-08-2025	12:22:13	3007417343	3773122500768	08-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	163610	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008508852	Running Repair	08-08-2025	12:22:13	3007417343	3773122500768	08-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	163610	KM	SHIHABUDEEN N	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008508137	Running Repair	08-08-2025	11:11:32	3007418056	3773122500769	08-08-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1538	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002696019	Reimburser Version Posted	Normal Claim type	998714	3773N250800355	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008508137	Running Repair	08-08-2025	11:11:32	3007418056	3773122500769	08-08-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1538	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002696019	Reimburser Version Posted	Normal Claim type	998714	3773N250800355	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008508137	Running Repair	08-08-2025	11:11:32	3007418056	3773122500769	08-08-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1538	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002696019	Reimburser Version Posted	Normal Claim type	998714	3773N250800355	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008508137	Running Repair	08-08-2025	11:11:32	3007418056	3773122500769	08-08-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1538	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002696019	Reimburser Version Posted	Normal Claim type	998714	3773N250800355	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008508137	Running Repair	08-08-2025	11:11:32	3007418056	3773122500769	08-08-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1538	H	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002696019	Reimburser Version Posted	Normal Claim type	998714	3773N250800355	3.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008508137	Running Repair	08-08-2025	11:11:32	3007418056	3773122500769	08-08-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1538	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002696019	Reimburser Version Posted	Normal Claim type	998714	3773N250800355	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008508137	Running Repair	08-08-2025	11:11:32	3007418056	3773122500769	08-08-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1538	H	SHIHABUDHEEN P M	Warranty	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	559.00	659.62	0	010002696019	Reimburser Version Posted	Normal Claim type	998714	3773N250800355	648.44				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008508137	Running Repair	08-08-2025	11:11:32	3007418056	3773122500769	08-08-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1538	H	SHIHABUDHEEN P M	Warranty	Spares			ID603843	REAR AXLE PROP SHAFT ASSY	1.000	"20,400.00"	0.00	0.00	"11,857.50"	"11,857.50"	"15,937.50"	"15,937.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,857.50"	"11,976.08"	"16,315.93"	0	010002696019	Reimburser Version Posted	Normal Claim type	87089900	3773N250800355	"16,315.93"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SREEJITH C S	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SREEJITH C S	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SREEJITH C S	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SREEJITH C S	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SREEJITH C S	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"3,160.00"	0.00	0.00	"2,045.97"	"4,091.94"	"2,677.97"	"5,355.94"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SREEJITH C S	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	"4,110.00"	0.00	0.00	"2,388.94"	"2,388.94"	"3,210.94"	"3,210.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	1.170	525.00	0.00	0.00	0.00	0.00	0.00	614.25	0.00	0.00	614.25	0.00	0.00	9.00	9.00	110.56	724.81	0.00	0.00	724.81	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM		Paid	Outside Labor			0117444448	Eicher Life Max Differential Oil 209Ltr	4.237	525.00	0.00	0.00	0.00	0.00	0.00	"2,224.43"	0.00	0.00	"2,224.43"	0.00	0.00	9.00	9.00	400.40	"2,624.83"	0.00	0.00	"2,624.83"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM		Paid	Outside Labor			0117444449	Eicher Life Max Transmission Oil 209Ltr	3.935	525.00	0.00	0.00	0.00	0.00	0.00	"2,065.88"	0.00	0.00	"2,065.88"	0.00	0.00	9.00	9.00	371.86	"2,437.74"	0.00	0.00	"2,437.74"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM		Paid	Outside Labor			0117444445	Black  Seal Gasket maker big	2.179	525.00	0.00	0.00	0.00	0.00	0.00	"1,143.98"	0.00	0.00	"1,143.98"	0.00	0.00	9.00	9.00	205.92	"1,349.90"	0.00	0.00	"1,349.90"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM		Paid	Outside Labor			0117444444	"ID200336, OIL SEAL CASE EXTN-HCV"	1.509	525.00	0.00	0.00	0.00	0.00	0.00	792.23	0.00	0.00	792.23	0.00	0.00	9.00	9.00	142.60	934.83	0.00	0.00	934.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM		Paid	Outside Labor			0117444442	OIL SEAL-SMD	3.164	525.00	0.00	0.00	0.00	0.00	0.00	"1,661.10"	0.00	0.00	"1,661.10"	0.00	0.00	9.00	9.00	299.00	"1,960.10"	0.00	0.00	"1,960.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM		Paid	Outside Labor			0117444443	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	0.920	525.00	0.00	0.00	0.00	0.00	0.00	483.00	0.00	0.00	483.00	0.00	0.00	9.00	9.00	86.94	569.94	0.00	0.00	569.94	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	740.00	0.00	0.00	479.12	479.12	627.12	627.12	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84829900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SREEJITH C S	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SREEJITH C S	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SREEJITH C S	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,447.03"	0.00	18.00	9.00	9.00	440.47	"2,887.50"	0.00	0.00	"2,887.50"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	14.24	0.00	18.00	9.00	9.00	2.56	16.80	0.00	0.00	16.80	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	676.59	0.00	18.00	9.00	9.00	121.79	798.38	0.00	0.00	798.38	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"7,186.58"	0.00	28.00	14.00	14.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	9.00	9.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	0.00	0.00	"2,026.22"	0.00	18.00	9.00	9.00	364.72	"2,390.94"	0.00	0.00	"2,390.94"	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	961.46	0.00	18.00	9.00	9.00	173.06	"1,134.52"	0.00	0.00	"1,134.52"	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	"1,103.92"	0.00	18.00	9.00	9.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	15.98	0.00	28.00	14.00	14.00	4.47	20.45	0.00	0.00	20.45	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	"18,097.51"	0.00	28.00	14.00	14.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	"1,670.12"	0.00	18.00	9.00	9.00	300.62	"1,970.74"	0.00	0.00	"1,970.74"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	"4,266.10"	0.00	18.00	9.00	9.00	767.90	"5,034.00"	0.00	0.00	"5,034.00"	0.00	0.00	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	"4,110.00"	0.00	0.00	"2,388.94"	"2,388.94"	"3,210.94"	"3,210.94"	0.00	0.00	"2,627.83"	0.00	28.00	14.00	14.00	735.79	"3,363.62"	0.00	0.00	"3,363.62"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	911.63	0.00	18.00	9.00	9.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	"8,154.73"	0.00	18.00	9.00	9.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	0.00	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	"2,272.20"	0.00	18.00	9.00	9.00	409.00	"2,681.20"	0.00	0.00	"2,681.20"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	405.96	0.00	18.00	9.00	9.00	73.07	479.03	0.00	0.00	479.03	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	597.82	0.00	28.00	14.00	14.00	167.39	765.21	0.00	0.00	765.21	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"4,085.00"	0.00	18.00	9.00	9.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		0011564812	124330	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	"1,200.13"	0.00	18.00	0.00	0.00	216.02	"1,416.15"	0.00	0.00	"1,416.15"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	"2,994.82"	0.00	18.00	0.00	0.00	539.07	"3,533.89"	0.00	0.00	"3,533.89"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	740.00	0.00	0.00	479.12	479.12	627.12	627.12	0.00	0.00	527.03	0.00	18.00	0.00	0.00	94.87	621.90	0.00	0.00	621.90	0.00	0.00	0.00	0				84829900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"3,160.00"	0.00	0.00	"2,045.97"	"4,091.94"	"2,677.97"	"5,355.94"	0.00	0.00	"4,501.14"	0.00	18.00	9.00	9.00	810.21	"5,311.35"	0.00	0.00	"5,311.35"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	0.00	0.00	"6,723.02"	0.00	28.00	14.00	14.00	"1,882.45"	"8,605.47"	0.00	0.00	"8,605.47"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	"5,338.78"	0.00	28.00	14.00	14.00	"1,494.86"	"6,833.64"	0.00	0.00	"6,833.64"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	"3,948.14"	0.00	28.00	14.00	14.00	"1,105.48"	"5,053.62"	0.00	0.00	"5,053.62"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,163.66"	0.00	28.00	14.00	14.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"2,795.00"	0.00	18.00	9.00	9.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008481170	Running Repair	02-08-2025	11:37:27	3007418438	3773122500772	08-08-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	17021	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002696018	Reimburser Version Posted	Normal Claim type	998714	3773N250800354	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008481170	Running Repair	02-08-2025	11:37:27	3007418438	3773122500772	08-08-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	17021	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002696018	Reimburser Version Posted	Normal Claim type	32141000	3773N250800354	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008481170	Running Repair	02-08-2025	11:37:27	3007418438	3773122500772	08-08-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	17021	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002696018	Reimburser Version Posted	Normal Claim type	998714	3773N250800354	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008481170	Running Repair	02-08-2025	11:37:27	3007418438	3773122500772	08-08-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	17021	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002696018	Reimburser Version Posted	Normal Claim type	998714	3773N250800354	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008481170	Running Repair	02-08-2025	11:37:27	3007418438	3773122500772	08-08-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	17021	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002696018	Reimburser Version Posted	Normal Claim type	998714	3773N250800354	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008481170	Running Repair	02-08-2025	11:37:27	3007418438	3773122500772	08-08-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	17021	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	515.98	608.86	0	010002696018	Reimburser Version Posted	Normal Claim type	27101990	3773N250800354	608.86				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008481170	Running Repair	02-08-2025	11:37:27	3007418438	3773122500772	08-08-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	17021	KM	SHIHABUDHEEN P M	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	84.17	106.77	0	010002696018	Reimburser Version Posted	Normal Claim type	84879000	3773N250800354	106.77				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008481170	Running Repair	02-08-2025	11:37:27	3007418438	3773122500772	08-08-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	17021	KM		Warranty	Outside Labor			0117444441	Dum check ing charge industry	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002696018	Reimburser Version Posted	Normal Claim type	998714	3773N250800354	"1,392.15"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008481170	Running Repair	02-08-2025	11:37:27	3007418438	3773122500772	08-08-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	17021	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002696018	Reimburser Version Posted	Normal Claim type	998714	3773N250800354	4.98				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008511051	Running Repair	08-08-2025	17:25:03	3007418798	3773122500773	08-08-2025	MC2C8CRC0JK421372	KL72B8311	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	PRATHEESH GEORGE	0010722809	PRATHEESH GEORGE	Retail/ Fleet Owner	0010722809	78996	KM	SHIHABUDEEN N	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	1.000	0.00	0.00	0.00	0.00	0.00	7.80	7.80	0.00	0.00	7.80	0.00	0.00	14.00	14.00	2.18	9.98	0.00	0.00	9.98	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008511051	Running Repair	08-08-2025	17:25:03	3007418798	3773122500773	08-08-2025	MC2C8CRC0JK421372	KL72B8311	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	PRATHEESH GEORGE	0010722809	PRATHEESH GEORGE	Retail/ Fleet Owner	0010722809	78996	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008511051	Running Repair	08-08-2025	17:25:03	3007418798	3773122500773	08-08-2025	MC2C8CRC0JK421372	KL72B8311	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	PRATHEESH GEORGE	0010722809	PRATHEESH GEORGE	Retail/ Fleet Owner	0010722809	78996	KM	SHIHABUDEEN N	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008511051	Running Repair	08-08-2025	17:25:03	3007418798	3773122500773	08-08-2025	MC2C8CRC0JK421372	KL72B8311	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	PRATHEESH GEORGE	0010722809	PRATHEESH GEORGE	Retail/ Fleet Owner	0010722809	78996	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008511051	Running Repair	08-08-2025	17:25:03	3007418798	3773122500773	08-08-2025	MC2C8CRC0JK421372	KL72B8311	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	PRATHEESH GEORGE	0010722809	PRATHEESH GEORGE	Retail/ Fleet Owner	0010722809	78996	KM	SHIHABUDEEN N	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008511051	Running Repair	08-08-2025	17:25:03	3007418798	3773122500773	08-08-2025	MC2C8CRC0JK421372	KL72B8311	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	PRATHEESH GEORGE	0010722809	PRATHEESH GEORGE	Retail/ Fleet Owner	0010722809	78996	KM	SHIHABUDEEN N	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008511051	Running Repair	08-08-2025	17:25:03	3007418798	3773122500773	08-08-2025	MC2C8CRC0JK421372	KL72B8311	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2018	PRATHEESH GEORGE	0010722809	PRATHEESH GEORGE	Retail/ Fleet Owner	0010722809	78996	KM		Paid	Outside Labor			0117444445	Labour done outside -Painting	0.617	525.00	0.00	0.00	0.00	0.00	0.00	323.93	0.00	0.00	323.93	0.00	0.00	9.00	9.00	58.30	382.23	0.00	0.00	382.23	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008505396	Onsite	07-08-2025	15:53:30	3007418821	3773122500774	08-08-2025	MC2CAMRC0PB086079	KL12P3421	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	Retail/ Fleet Owner	0012029380	154598	KM	SANESH P V	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008505396	Onsite	07-08-2025	15:53:30	3007418821	3773122500774	08-08-2025	MC2CAMRC0PB086079	KL12P3421	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	Retail/ Fleet Owner	0012029380	154598	KM	SANESH P V	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008505396	Onsite	07-08-2025	15:53:30	3007418821	3773122500774	08-08-2025	MC2CAMRC0PB086079	KL12P3421	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	Retail/ Fleet Owner	0012029380	154598	KM	SANESH P V	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008505396	Onsite	07-08-2025	15:53:30	3007418821	3773122500774	08-08-2025	MC2CAMRC0PB086079	KL12P3421	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	Retail/ Fleet Owner	0012029380	154598	KM	SANESH P V	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	0.00	"1,038.11"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008505396	Onsite	07-08-2025	15:53:30	3007418821	3773122500774	08-08-2025	MC2CAMRC0PB086079	KL12P3421	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	Retail/ Fleet Owner	0012029380	154598	KM		Paid	Outside Labor			0117444442	Service Van Paid	4.620	525.00	0.00	0.00	0.00	0.00	0.00	"2,425.50"	0.00	0.00	"2,425.50"	0.00	0.00	9.00	9.00	436.60	"2,862.10"	0.00	0.00	"2,862.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008505396	Onsite	07-08-2025	15:53:30	3007418821	3773122500774	08-08-2025	MC2CAMRC0PB086079	KL12P3421	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-03-2023	MUHAMADALI E	0012029380	MUHAMADALI E	Retail/ Fleet Owner	0012029380	154598	KM		Paid	Outside Labor			0117444443	DEPUTATION CHARGE	2.800	525.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	0.00	"1,734.60"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476968	Breakdown Order	01-08-2025	14:16:10	3007418831	3773122500775	08-08-2025	MC2CBJRC0PG095205	KL73E7121	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	04-01-2024	"ADITH. K.J., PROPRIETOR,OXXDOT"	0012313525	"ADITH. K.J., PROPRIETOR,OXXDOT"	Retail/ Fleet Owner	0012313525	94110	KM	SHIHABUDHEEN P M	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002696017	Reimburser Version Posted	Normal Claim type	84821011	3773N250800353	464.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476968	Breakdown Order	01-08-2025	14:16:10	3007418831	3773122500775	08-08-2025	MC2CBJRC0PG095205	KL73E7121	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	04-01-2024	"ADITH. K.J., PROPRIETOR,OXXDOT"	0012313525	"ADITH. K.J., PROPRIETOR,OXXDOT"	Retail/ Fleet Owner	0012313525	94110	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101112410	FLYWHEEL REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002696017	Reimburser Version Posted	Normal Claim type	998714	3773N250800353	"3,890.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476968	Breakdown Order	01-08-2025	14:16:10	3007418831	3773122500775	08-08-2025	MC2CBJRC0PG095205	KL73E7121	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	04-01-2024	"ADITH. K.J., PROPRIETOR,OXXDOT"	0012313525	"ADITH. K.J., PROPRIETOR,OXXDOT"	Retail/ Fleet Owner	0012313525	94110	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,440.00"	"1,699.20"	0	010002696017	Reimburser Version Posted	Normal Claim type	998714	3773N250800353	"1,670.40"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476968	Breakdown Order	01-08-2025	14:16:10	3007418831	3773122500775	08-08-2025	MC2CBJRC0PG095205	KL73E7121	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	04-01-2024	"ADITH. K.J., PROPRIETOR,OXXDOT"	0012313525	"ADITH. K.J., PROPRIETOR,OXXDOT"	Retail/ Fleet Owner	0012313525	94110	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002696017	Reimburser Version Posted	Normal Claim type	998714	3773N250800353	928.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008511689	Running Repair	08-08-2025	22:04:49	3007419565	3773122500776	08-08-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	269650	KM		Paid	Outside Labor			0117444447	dummy for no labour	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM		AMC	Outside Labor			0117444442	Labour Done Outside  Body related	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	0.38	0.52	0	010002695904	Pending at Dealer - 2	Service Agreement	998714	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM		AMC	Outside Labor			0117444443	Labour Done Outside  Silencer repairs	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	0.38	0.52	0	010002695904	Pending at Dealer - 2	Service Agreement	998714	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM		AMC	Outside Labor			0117444444	Labour Done Outside  Welding	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	0.38	0.52	0	010002695904	Pending at Dealer - 2	Service Agreement	998714	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM		AMC	Outside Labor			0117444447	Labour done outside -Alignment	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	0.38	0.52	0	010002695904	Pending at Dealer - 2	Service Agreement	998714	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	0.38	0.52	0	010002695904	Pending at Dealer - 2	Service Agreement	998714	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.00	0.00	0	010002695904	Pending at Dealer - 2	Service Agreement	998714	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	"1,620.00"	0.00	0.00	941.63	941.63	"1,265.63"	"1,265.63"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.63"	"1,620.01"	0	010002695904	Pending at Dealer - 2	Service Agreement	87089900	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,449.22"	"9,535.00"	0	010002695904	Pending at Dealer - 2	Service Agreement	84133010	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SHIHABUDHEEN P M	AMC	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,652.34"	"5,955.00"	0	010002695904	Pending at Dealer - 2	Service Agreement	87089900	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SHIHABUDHEEN P M	AMC	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.47"	"1,895.00"	0	010002695904	Pending at Dealer - 2	Service Agreement	87089900	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SHIHABUDHEEN P M	AMC	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.47"	"1,895.00"	0	010002695904	Pending at Dealer - 2	Service Agreement	87089900	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			ID310331	GASKET EGR MIXER	1.000	100.00	0.00	0.00	64.75	64.75	84.75	84.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.75	100.01	0	010002695904	Pending at Dealer - 2	Service Agreement	84841090	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	Paid	Spares			CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	840.00	0.00	0.00	711.86	711.86	711.86	711.86	0.00	0.00	711.86	0.00	18.00	0.00	0.00	128.13	839.99	0.00	0.00	839.99	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	80.00	0.00	0.00	51.80	518.00	67.80	678.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.97	800.00	0	010002695904	Pending at Dealer - 2	Service Agreement	73181110	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	15.000	65.00	0.00	0.00	42.08	631.20	55.08	826.20	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.27	975.00	0	010002695904	Pending at Dealer - 2	Service Agreement	73181600	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SHIHABUDHEEN P M	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	249.99	0	010002695904	Pending at Dealer - 2	Service Agreement	48239030	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	214.20	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.20	224.91	0	010002695904	Pending at Dealer - 2	Service Agreement	52021000	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SHIHABUDHEEN P M	AMC	Spares			ID372470	E474 OIL MODULE	1.000	"20,505.00"	0.00	0.00	"11,918.53"	"11,918.53"	"16,019.53"	"16,019.53"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,019.53"	"20,505.00"	0	010002695904	Pending at Dealer - 2	Service Agreement	87089900	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,781.25"	"11,240.00"	0	010002695904	Pending at Dealer - 2	Service Agreement	87089900	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	"1,550.00"	0	010002695904	Pending at Dealer - 2	Service Agreement	84825011	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	4.000	25.00	0.00	0.00	14.53	58.12	19.53	78.12	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.13	100.01	0	010002695904	Pending at Dealer - 2	Service Agreement	87089900	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			ID373445	ENGINE SKELETON E474 (HB+AB)	1.000	"3,28,595.00"	0.00	0.00	"2,20,569.39"	"2,20,569.39"	"2,56,714.84"	"2,56,714.84"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,56,714.84"	"3,28,595.00"	0	010002695904	Pending at Dealer - 2	Service Agreement	87089900	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	0.38	0.52	0	010002695904	Pending at Dealer - 2	Service Agreement	998714	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	215.00	0	010002695904	Pending at Dealer - 2	Service Agreement	85443000	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.13	100.01	0	010002695904	Pending at Dealer - 2	Service Agreement	87089900	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	20.00	0	010002695904	Pending at Dealer - 2	Service Agreement	85443000	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	20.00	0	010002695904	Pending at Dealer - 2	Service Agreement	85443000	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.29	575.00	0	010002695904	Pending at Dealer - 2	Service Agreement	85443000	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	30.00	0	010002695904	Pending at Dealer - 2	Service Agreement	40169990	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.72	175.00	0	010002695904	Pending at Dealer - 2	Service Agreement	84099111	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			ID309707	HOSE CLAMP SLTB	1.000	260.00	0.00	0.00	168.34	168.34	220.34	220.34	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002695904	Pending at Dealer - 2	Service Agreement	73269099	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Local Parts			LP1020106	WASHER M6 (10) BIG	10.000	0.00	0.00	0.00	0.00	0.00	7.80	78.00	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.00	99.84	0	010002695904	Pending at Dealer - 2	Service Agreement	87089900	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SHIHABUDHEEN P M	AMC	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	5.000	90.00	0.00	0.00	58.27	291.35	76.27	381.35	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.36	450.00	0	010002695904	Pending at Dealer - 2	Service Agreement	73181500	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SHIHABUDHEEN P M	AMC	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.17	720.00	0	010002695904	Pending at Dealer - 2	Service Agreement	39173100	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SHIHABUDHEEN P M	AMC	Spares			ID201314	OIL SEAL (MCV) 100134350	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	160.00	0	010002695904	Pending at Dealer - 2	Service Agreement	40169330	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			ID329833	FLYWHEEL_BOLT	10.000	75.00	0.00	0.00	48.56	485.60	63.56	635.60	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.59	750.00	0	010002695904	Pending at Dealer - 2	Service Agreement	73181500	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SHIHABUDHEEN P M	AMC	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.92"	"1,410.01"	0	010002695904	Pending at Dealer - 2	Service Agreement	40103590	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SHIHABUDHEEN P M	AMC	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"	"1,235.00"	0	010002695904	Pending at Dealer - 2	Service Agreement	40103590	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.19	910.00	0	010002695904	Pending at Dealer - 2	Service Agreement	39173100	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM		Paid	Outside Labor			0117444445	AUTO CHARGE	0.300	525.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	157.50	0.00	18.00	0.00	0.00	28.35	185.85	0.00	0.00	185.85	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	322.03	0.00	18.00	0.00	0.00	57.97	380.00	0.00	0.00	380.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002695904	Pending at Dealer - 2	Service Agreement	27101972	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	0	010002695904	Pending at Dealer - 2	Service Agreement	87089900	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	810.00	0	010002695904	Pending at Dealer - 2	Service Agreement	56039400	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			ID371531	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.90	40.00	0	010002695904	Pending at Dealer - 2	Service Agreement	73181600	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	"1,260.00"	0	010002695904	Pending at Dealer - 2	Service Agreement	38200000	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM		AMC	Outside Labor			0117444440	INJECTOR REPAIRE CHARGE	8.427	525.00	0.00	0.00	0.00	0.00	0.00	"4,424.18"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,160.13"	"4,288.30"	0	010002695904	Pending at Dealer - 2	Service Agreement	998714	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Spares			MF445085	NUT SELF LOCKING 10	8.000	5.00	0.00	0.00	3.24	25.92	4.24	33.92	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.90	40.00	0	010002695904	Pending at Dealer - 2	Service Agreement	73181600	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"10,687.50"	"12,611.25"	0	010002695904	Pending at Dealer - 2	Service Agreement	998714	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008306865	Onsite	28-06-2025	15:36:05	3007420580	3773122500777	09-08-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231451	KM	SREEJITH C S	AMC	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,437.50"	"2,876.25"	0	010002695904	Pending at Dealer - 2	Service Agreement	998714	3773Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008512581	Running Repair	09-08-2025	11:29:30	3007420644	3773122500778	09-08-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	39529	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008512581	Running Repair	09-08-2025	11:29:30	3007420644	3773122500778	09-08-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	39529	KM		Paid	Outside Labor			0117444449	IGNITION COIL REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008512581	Running Repair	09-08-2025	11:29:30	3007420644	3773122500778	09-08-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	39529	KM	SHIHABUDEEN N	Paid	Spares			IE300914	IGNITION COIL ASSY	1.000	"4,345.00"	0.00	0.00	"2,525.53"	"2,525.53"	"3,394.53"	"3,394.53"	0.00	0.00	"3,394.53"	0.00	0.00	14.00	14.00	950.46	"4,344.99"	0.00	0.00	"4,344.99"	0.00	0.00	0.00	0				84099191		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008513692	Running Repair	09-08-2025	15:34:06	3007420976	3773122500779	09-08-2025	MC2FCHRT0RD544803	KL73E9169	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	05-06-2024	THE PRINCIPAL ST ROSSELLOS	0012446003	THE PRINCIPAL	Retail/ Fleet Owner	0012446003	19072	KM		Paid	Outside Labor			0117444441	BRAKE SETTING	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514014	Running Repair	09-08-2025	16:49:01	3007421378	3773122500780	09-08-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	130926	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002696613	Reimburser Version Posted	Service Agreement	998714	3773Z250800153	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514014	Running Repair	09-08-2025	16:49:01	3007421378	3773122500780	09-08-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	130926	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514014	Running Repair	09-08-2025	16:49:01	3007421378	3773122500780	09-08-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	130926	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	258.75	305.33	0	010002696613	Reimburser Version Posted	Service Agreement	998714	3773Z250800153	305.33				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514014	Running Repair	09-08-2025	16:49:01	3007421378	3773122500780	09-08-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	130926	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	123.75	146.03	0	010002696613	Reimburser Version Posted	Service Agreement	998714	3773Z250800153	146.03				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514014	Running Repair	09-08-2025	16:49:01	3007421378	3773122500780	09-08-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	130926	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002696613	Reimburser Version Posted	Service Agreement	52021000	3773Z250800153	74.97				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514014	Running Repair	09-08-2025	16:49:01	3007421378	3773122500780	09-08-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	130926	KM	SHIHABUDHEEN P M	AMC	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	809.32	955.00	0	010002696613	Reimburser Version Posted	Service Agreement	84139190	3773Z250800153	955.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514014	Running Repair	09-08-2025	16:49:01	3007421378	3773122500780	09-08-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	130926	KM	SHIHABUDHEEN P M	AMC	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.15"	"1,710.00"	0	010002696613	Reimburser Version Posted	Service Agreement	84828000	3773Z250800153	"1,710.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514014	Running Repair	09-08-2025	16:49:01	3007421378	3773122500780	09-08-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	130926	KM	SHIHABUDHEEN P M	AMC	Spares			ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	"1,175.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.78"	"1,505.00"	0	010002696613	Reimburser Version Posted	Service Agreement	87089900	3773Z250800153	"1,505.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514014	Running Repair	09-08-2025	16:49:01	3007421378	3773122500780	09-08-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	130926	KM	SHIHABUDHEEN P M	AMC	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	2.000	165.00	0.00	0.00	106.83	213.66	139.83	279.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	279.66	330.00	0	010002696613	Reimburser Version Posted	Service Agreement	84824000	3773Z250800153	330.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514014	Running Repair	09-08-2025	16:49:01	3007421378	3773122500780	09-08-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	130926	KM	SHIHABUDHEEN P M	AMC	Spares			ID312587	SHAFT CLUTCH RELEASE RH	1.000	845.00	0.00	0.00	491.16	491.16	660.16	660.16	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	660.16	845.00	0	010002696613	Reimburser Version Posted	Service Agreement	87089900	3773Z250800153	845.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514014	Running Repair	09-08-2025	16:49:01	3007421378	3773122500780	09-08-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	130926	KM	SHIHABUDHEEN P M	AMC	Spares			ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	"1,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,714.84"	"2,195.00"	0	010002696613	Reimburser Version Posted	Service Agreement	87081090	3773Z250800153	"2,195.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514014	Running Repair	09-08-2025	16:49:01	3007421378	3773122500780	09-08-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	130926	KM	SHIHABUDHEEN P M	AMC	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81	565.00	0	010002696613	Reimburser Version Posted	Service Agreement	84821011	3773Z250800153	565.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514014	Running Repair	09-08-2025	16:49:01	3007421378	3773122500780	09-08-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	130926	KM	SHIHABUDHEEN P M	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002696613	Reimburser Version Posted	Service Agreement	34031900	3773Z250800153	119.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514014	Running Repair	09-08-2025	16:49:01	3007421378	3773122500780	09-08-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	130926	KM	SHIHABUDHEEN P M	Paid	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	332.03	0.00	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	0.00	424.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514014	Running Repair	09-08-2025	16:49:01	3007421378	3773122500780	09-08-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	130926	KM	SHIHABUDHEEN P M	AMC	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002696613	Reimburser Version Posted	Service Agreement	87089900	3773Z250800153	"1,150.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514014	Running Repair	09-08-2025	16:49:01	3007421378	3773122500780	09-08-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	130926	KM	SHIHABUDHEEN P M	AMC	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002696613	Reimburser Version Posted	Service Agreement	87089900	3773Z250800153	"1,150.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514014	Running Repair	09-08-2025	16:49:01	3007421378	3773122500780	09-08-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	130926	KM	SHIHABUDHEEN P M	AMC	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	589.84	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	589.84	755.00	0	010002696613	Reimburser Version Posted	Service Agreement	87089900	3773Z250800153	755.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514014	Running Repair	09-08-2025	16:49:01	3007421378	3773122500780	09-08-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	130926	KM	SHIHABUDHEEN P M	AMC	Spares			ID354038	LEAK OFF PIPE ASSEMBLY	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,724.58"	"2,035.00"	0	010002696613	Reimburser Version Posted	Service Agreement	39173100	3773Z250800153	"2,035.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514014	Running Repair	09-08-2025	16:49:01	3007421378	3773122500780	09-08-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	130926	KM	SHIHABUDHEEN P M	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	"1,260.00"	0	010002696613	Reimburser Version Posted	Service Agreement	38200000	3773Z250800153	"1,260.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514014	Running Repair	09-08-2025	16:49:01	3007421378	3773122500780	09-08-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	130926	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,925.00"	"3,451.50"	0	010002696613	Reimburser Version Posted	Service Agreement	998714	3773Z250800153	"3,451.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514014	Running Repair	09-08-2025	16:49:01	3007421378	3773122500780	09-08-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	130926	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	573.75	677.03	0	010002696613	Reimburser Version Posted	Service Agreement	998714	3773Z250800153	677.03				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514014	Running Repair	09-08-2025	16:49:01	3007421378	3773122500780	09-08-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	130926	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002696613	Reimburser Version Posted	Service Agreement	998714	3773Z250800153	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008482020	Breakdown Order	02-08-2025	13:02:38	3007423180	3773122500781	11-08-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	159742	KM	HAREESH T	Warranty	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,647.09"	"4,693.56"	"6,394.39"	0	010002696884	Reimburser Version Posted	Spare Parts Warranty	87089300	3773S250800034	"6,394.39"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008482020	Breakdown Order	02-08-2025	13:02:38	3007423180	3773122500781	11-08-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	159742	KM	HAREESH T	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002696884	Reimburser Version Posted	Spare Parts Warranty	84821011	3773S250800034	464.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008482020	Breakdown Order	02-08-2025	13:02:38	3007423180	3773122500781	11-08-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	159742	KM	HAREESH T	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002696884	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250800034	"3,890.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008482020	Breakdown Order	02-08-2025	13:02:38	3007423180	3773122500781	11-08-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	159742	KM		Paid	Outside Labor			0117444447	CLUTCH DISC REPLLACEMENT	6.300	525.00	0.00	0.00	0.00	0.00	0.00	"3,307.50"	0.00	0.00	"3,307.50"	0.00	0.00	9.00	9.00	595.36	"3,902.86"	0.00	0.00	"3,902.86"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008482020	Breakdown Order	02-08-2025	13:02:38	3007423180	3773122500781	11-08-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	159742	KM	SHIHABUDHEEN P M	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	731.63	731.63	928.07	0	010002696885	Reimburser Version Posted	Normal Claim type	84825011	3773N250800356	928.07				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008482020	Breakdown Order	02-08-2025	13:02:38	3007423180	3773122500781	11-08-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	159742	KM	HAREESH T	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002696884	Reimburser Version Posted	Spare Parts Warranty	84828000	3773S250800034	"1,301.75"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008482020	Breakdown Order	02-08-2025	13:02:38	3007423180	3773122500781	11-08-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	159742	KM	HAREESH T	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,519.47"	"3,554.66"	"4,842.79"	0	010002696884	Reimburser Version Posted	Spare Parts Warranty	87089300	3773S250800034	"4,842.79"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008482020	Breakdown Order	02-08-2025	13:02:38	3007423180	3773122500781	11-08-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	159742	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	4.000	0.00	0.00	0.00	0.00	0.00	8.25	33.00	0.00	0.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	0.00	38.94	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008482020	Breakdown Order	02-08-2025	13:02:38	3007423180	3773122500781	11-08-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	159742	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008482020	Breakdown Order	02-08-2025	13:02:38	3007423180	3773122500781	11-08-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	159742	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002696885	Reimburser Version Posted	Normal Claim type	34031900	3773N250800356	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008482020	Breakdown Order	02-08-2025	13:02:38	3007423180	3773122500781	11-08-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	159742	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002696885	Reimburser Version Posted	Normal Claim type	998714	3773N250800356	928.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008482020	Breakdown Order	02-08-2025	13:02:38	3007423180	3773122500781	11-08-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	159742	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	900.00	"1,062.00"	0	010002696885	Reimburser Version Posted	Normal Claim type	998714	3773N250800356	"1,044.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008482020	Breakdown Order	02-08-2025	13:02:38	3007423180	3773122500781	11-08-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	159742	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002696885	Reimburser Version Posted	Normal Claim type	998714	3773N250800356	3.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008482020	Breakdown Order	02-08-2025	13:02:38	3007423180	3773122500781	11-08-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	159742	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002696885	Reimburser Version Posted	Normal Claim type	998714	3773N250800356	"1,392.15"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008482020	Breakdown Order	02-08-2025	13:02:38	3007423180	3773122500781	11-08-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	159742	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002696885	Reimburser Version Posted	Normal Claim type	998714	3773N250800356	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008482020	Breakdown Order	02-08-2025	13:02:38	3007423180	3773122500781	11-08-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	159742	KM	SHIHABUDHEEN P M	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002696885	Reimburser Version Posted	Normal Claim type	87084000	3773N250800356	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518044	Running Repair	11-08-2025	12:36:55	3007424504	3773122500782	11-08-2025	MC2C8CRC0KB433254	KL57U0073	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P	Retail/ Fleet Owner	0010348089	153222	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002697321	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250800035	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518044	Running Repair	11-08-2025	12:36:55	3007424504	3773122500782	11-08-2025	MC2C8CRC0KB433254	KL57U0073	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P	Retail/ Fleet Owner	0010348089	153222	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	6.498	525.00	0.00	0.00	0.00	0.00	0.00	"3,411.45"	0.00	0.00	"3,411.45"	0.00	0.00	9.00	9.00	614.06	"4,025.51"	0.00	0.00	"4,025.51"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518044	Running Repair	11-08-2025	12:36:55	3007424504	3773122500782	11-08-2025	MC2C8CRC0KB433254	KL57U0073	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P	Retail/ Fleet Owner	0010348089	153222	KM		Paid	Outside Labor			0117444447	Labour done outside -Alignment	0.248	525.00	0.00	0.00	0.00	0.00	0.00	130.20	0.00	0.00	130.20	0.00	0.00	9.00	9.00	23.44	153.64	0.00	0.00	153.64	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518044	Running Repair	11-08-2025	12:36:55	3007424504	3773122500782	11-08-2025	MC2C8CRC0KB433254	KL57U0073	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P	Retail/ Fleet Owner	0010348089	153222	KM	SHIHABUDHEEN P M	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	"4,382.81"	0.00	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518044	Running Repair	11-08-2025	12:36:55	3007424504	3773122500782	11-08-2025	MC2C8CRC0KB433254	KL57U0073	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P	Retail/ Fleet Owner	0010348089	153222	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	325.00	0.00	0.00	0.00	0.00	275.42	137.71	0.00	0.00	137.71	0.00	0.00	9.00	9.00	24.78	162.49	0.00	0.00	162.49	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518044	Running Repair	11-08-2025	12:36:55	3007424504	3773122500782	11-08-2025	MC2C8CRC0KB433254	KL57U0073	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P	Retail/ Fleet Owner	0010348089	153222	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518044	Running Repair	11-08-2025	12:36:55	3007424504	3773122500782	11-08-2025	MC2C8CRC0KB433254	KL57U0073	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P	Retail/ Fleet Owner	0010348089	153222	KM	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518044	Running Repair	11-08-2025	12:36:55	3007424504	3773122500782	11-08-2025	MC2C8CRC0KB433254	KL57U0073	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P	Retail/ Fleet Owner	0010348089	153222	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518044	Running Repair	11-08-2025	12:36:55	3007424504	3773122500782	11-08-2025	MC2C8CRC0KB433254	KL57U0073	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P	Retail/ Fleet Owner	0010348089	153222	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518044	Running Repair	11-08-2025	12:36:55	3007424504	3773122500782	11-08-2025	MC2C8CRC0KB433254	KL57U0073	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P	Retail/ Fleet Owner	0010348089	153222	KM	SHIHABUDHEEN P M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518044	Running Repair	11-08-2025	12:36:55	3007424504	3773122500782	11-08-2025	MC2C8CRC0KB433254	KL57U0073	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P	Retail/ Fleet Owner	0010348089	153222	KM	SHIHABUDHEEN P M	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518044	Running Repair	11-08-2025	12:36:55	3007424504	3773122500782	11-08-2025	MC2C8CRC0KB433254	KL57U0073	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P	Retail/ Fleet Owner	0010348089	153222	KM	SHIHABUDHEEN P M	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518044	Running Repair	11-08-2025	12:36:55	3007424504	3773122500782	11-08-2025	MC2C8CRC0KB433254	KL57U0073	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P	Retail/ Fleet Owner	0010348089	153222	KM	SHIHABUDHEEN P M	Paid	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	0.00	0.00	"1,277.34"	0.00	0.00	14.00	14.00	357.66	"1,635.00"	0.00	0.00	"1,635.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518044	Running Repair	11-08-2025	12:36:55	3007424504	3773122500782	11-08-2025	MC2C8CRC0KB433254	KL57U0073	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P	Retail/ Fleet Owner	0010348089	153222	KM	SHIHABUDHEEN P M	Warranty	Spares			ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	"4,644.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,455.53"	"3,490.09"	"4,754.82"	0	010002697321	Reimburser Version Posted	Spare Parts Warranty	87089900	3773S250800035	"4,754.82"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518044	Running Repair	11-08-2025	12:36:55	3007424504	3773122500782	11-08-2025	MC2C8CRC0KB433254	KL57U0073	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-04-2019	MARAKKAR P	0010348089	MARAKKAR P	Retail/ Fleet Owner	0010348089	153222	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002697321	Reimburser Version Posted	Spare Parts Warranty	84825011	3773S250800035	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518888	Running Repair	11-08-2025	14:32:51	3007425144	3773122500783	11-08-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	0010423964	SURESH SURESH	Retail/ Fleet Owner	0010423964	181255	KM	SANESH P V	Paid	Labor Value			0101125025	DIPSTICK REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518888	Running Repair	11-08-2025	14:32:51	3007425144	3773122500783	11-08-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	0010423964	SURESH SURESH	Retail/ Fleet Owner	0010423964	181255	KM		Paid	Outside Labor			0117444446	EGR GASKET REPLACEMENT	0.138	525.00	0.00	0.00	0.00	0.00	0.00	72.45	0.00	0.00	72.45	0.00	0.00	9.00	9.00	13.04	85.49	0.00	0.00	85.49	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518888	Running Repair	11-08-2025	14:32:51	3007425144	3773122500783	11-08-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	0010423964	SURESH SURESH	Retail/ Fleet Owner	0010423964	181255	KM	SANESH P V	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	164.06	0.00	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518888	Running Repair	11-08-2025	14:32:51	3007425144	3773122500783	11-08-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	0010423964	SURESH SURESH	Retail/ Fleet Owner	0010423964	181255	KM	SANESH P V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	454.24	0.00	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518888	Running Repair	11-08-2025	14:32:51	3007425144	3773122500783	11-08-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	0010423964	SURESH SURESH	Retail/ Fleet Owner	0010423964	181255	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518888	Running Repair	11-08-2025	14:32:51	3007425144	3773122500783	11-08-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	0010423964	SURESH SURESH	Retail/ Fleet Owner	0010423964	181255	KM	SANESH P V	Paid	Spares			ID206525	GASKET(11.12)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518888	Running Repair	11-08-2025	14:32:51	3007425144	3773122500783	11-08-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	0010423964	SURESH SURESH	Retail/ Fleet Owner	0010423964	181255	KM	SANESH P V	Paid	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518786	Running Repair	11-08-2025	14:22:26	3007425167	3773122500784	11-08-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	184863	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.56	29.99	0	010002698681	Reimburser Version Posted	Service Agreement	52021000	3773Z250800156	29.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518786	Running Repair	11-08-2025	14:22:26	3007425167	3773122500784	11-08-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	184863	KM	SHIHABUDHEEN P M	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	695.00	695.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	588.98	799.25	0	010002698681	Reimburser Version Posted	Service Agreement	84139190	3773Z250800156	799.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518786	Running Repair	11-08-2025	14:22:26	3007425167	3773122500784	11-08-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	184863	KM	SHIHABUDHEEN P M	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"11,085.02"	"11,085.02"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.17"	"12,747.78"	0	010002698681	Reimburser Version Posted	Service Agreement	85071000	3773Z250800156	"12,747.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518786	Running Repair	11-08-2025	14:22:26	3007425167	3773122500784	11-08-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	184863	KM	SHIHABUDHEEN P M	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	1.395	575.00	0.00	0.00	0.00	0.00	0.00	802.13	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	523.13	617.29	0	010002698681	Reimburser Version Posted	Service Agreement	998714	3773Z250800156	617.29				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518786	Running Repair	11-08-2025	14:22:26	3007425167	3773122500784	11-08-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	184863	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	262.50	309.75	0	010002698681	Reimburser Version Posted	Service Agreement	998714	3773Z250800156	309.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008518786	Running Repair	11-08-2025	14:22:26	3007425167	3773122500784	11-08-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	184863	KM		AMC	Outside Labor			0117444446	OEM LEABOR CHARGE	18.475	525.00	0.00	0.00	0.00	0.00	0.00	"9,699.38"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"6,928.13"	"9,401.47"	0	010002698681	Reimburser Version Posted	Service Agreement	998714	3773Z250800156	"9,401.47"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008519333	Running Repair	11-08-2025	15:15:42	3007425170	3773122500785	11-08-2025	MC2ERLRC0MB188509	KA52B1597	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	24-03-2021	SRINIVAS V	0011748404	SRINIVAS V	Retail/ Fleet Owner	0011748404	2801828	KM	SHIHABUDEEN N	Paid	Labor Value			0101153125	EXHAUST MANIFOLD BOLT..RETIGHTENING	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008519333	Running Repair	11-08-2025	15:15:42	3007425170	3773122500785	11-08-2025	MC2ERLRC0MB188509	KA52B1597	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	24-03-2021	SRINIVAS V	0011748404	SRINIVAS V	Retail/ Fleet Owner	0011748404	2801828	KM		Paid	Outside Labor			0117444443	GENARAL CHECK UP	0.770	525.00	0.00	0.00	0.00	0.00	0.00	404.25	0.00	0.00	404.25	0.00	18.00	0.00	0.00	72.77	477.02	0.00	0.00	477.02	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008519333	Running Repair	11-08-2025	15:15:42	3007425170	3773122500785	11-08-2025	MC2ERLRC0MB188509	KA52B1597	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	24-03-2021	SRINIVAS V	0011748404	SRINIVAS V	Retail/ Fleet Owner	0011748404	2801828	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	0.989	525.00	0.00	0.00	0.00	0.00	0.00	519.23	0.00	0.00	519.23	0.00	18.00	0.00	0.00	93.46	612.69	0.00	0.00	612.69	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008519333	Running Repair	11-08-2025	15:15:42	3007425170	3773122500785	11-08-2025	MC2ERLRC0MB188509	KA52B1597	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	24-03-2021	SRINIVAS V	0011748404	SRINIVAS V	Retail/ Fleet Owner	0011748404	2801828	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	16.50	0.00	0.00	16.50	0.00	18.00	0.00	0.00	2.97	19.47	0.00	0.00	19.47	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008519333	Running Repair	11-08-2025	15:15:42	3007425170	3773122500785	11-08-2025	MC2ERLRC0MB188509	KA52B1597	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	24-03-2021	SRINIVAS V	0011748404	SRINIVAS V	Retail/ Fleet Owner	0011748404	2801828	KM	SHIHABUDEEN N	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	135.60	0.00	18.00	0.00	0.00	24.41	160.01	0.00	0.00	160.01	0.00	0.00	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008519333	Running Repair	11-08-2025	15:15:42	3007425170	3773122500785	11-08-2025	MC2ERLRC0MB188509	KA52B1597	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	24-03-2021	SRINIVAS V	0011748404	SRINIVAS V	Retail/ Fleet Owner	0011748404	2801828	KM	SHIHABUDEEN N	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	18.00	0.00	0.00	19.83	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008519333	Running Repair	11-08-2025	15:15:42	3007425170	3773122500785	11-08-2025	MC2ERLRC0MB188509	KA52B1597	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	24-03-2021	SRINIVAS V	0011748404	SRINIVAS V	Retail/ Fleet Owner	0011748404	2801828	KM	SHIHABUDEEN N	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008519333	Running Repair	11-08-2025	15:15:42	3007425170	3773122500785	11-08-2025	MC2ERLRC0MB188509	KA52B1597	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	24-03-2021	SRINIVAS V	0011748404	SRINIVAS V	Retail/ Fleet Owner	0011748404	2801828	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	5.00	0.00	0.00	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008512059	Onsite	09-08-2025	10:07:06	3007425226	3773122500786	11-08-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	5034	H	SHIHABUDHEEN P M	Paid	Spares			ID377045	RADIATORASSEMBLY	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	"10,054.69"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008512059	Onsite	09-08-2025	10:07:06	3007425226	3773122500786	11-08-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	5034	H	SHIHABUDHEEN P M	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008512059	Onsite	09-08-2025	10:07:06	3007425228	3773122500787	11-08-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	5034	H	SHIHABUDHEEN P M	Paid	Spares			ID377045	RADIATORASSEMBLY	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	"10,054.69"	0.00	0.00	"8,228.76"	0.00	28.00	0.00	0.00	"2,304.05"	"10,532.81"	0.00	0.00	"10,532.81"	0.00	0.00	0.00	0				87089100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008512059	Onsite	09-08-2025	10:07:06	3007425228	3773122500787	11-08-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	5034	H	SHIHABUDHEEN P M	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,075.00"	0.00	18.00	0.00	0.00	193.50	"1,268.50"	0.00	0.00	"1,268.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008517266	Running Repair	11-08-2025	11:27:44	3007426399	3773122500788	11-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	406557	KM	SHIHABUDHEEN P M	AMC	Spares			ID377510	4 INCH CLUTCH BOOSTER	1.000	"5,235.00"	0.00	0.00	"3,042.84"	"3,042.84"	"4,089.84"	"4,089.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,885.35"	"4,973.25"	0	010002698680	Reimburser Version Posted	Service Agreement	87089900	3773Z250800155	"5,235.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008517266	Running Repair	11-08-2025	11:27:44	3007426399	3773122500788	11-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	406557	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	202.50	238.95	0	010002698680	Reimburser Version Posted	Service Agreement	38190010	3773Z250800155	238.95				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008517266	Running Repair	11-08-2025	11:27:44	3007426399	3773122500788	11-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	406557	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	42.84	44.98	0	010002698680	Reimburser Version Posted	Service Agreement	52021000	3773Z250800155	44.98				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008517266	Running Repair	11-08-2025	11:27:44	3007426399	3773122500788	11-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	406557	KM	SHIHABUDHEEN P M	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002698680	Reimburser Version Posted	Service Agreement	998714	3773Z250800155	265.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008517266	Running Repair	11-08-2025	11:27:44	3007426399	3773122500788	11-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	406557	KM	SHIHABUDHEEN P M	AMC	Spares			ID206048	NEEDLE BUSH	1.000	310.00	0.00	0.00	200.71	200.71	262.71	262.71	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	249.57	294.49	0	010002698680	Reimburser Version Posted	Service Agreement	84824000	3773Z250800155	310.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008517266	Running Repair	11-08-2025	11:27:44	3007426399	3773122500788	11-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	406557	KM	SHIHABUDHEEN P M	AMC	Labor Value			0104212074	CLUTCH RELEASE FORK...REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,875.00"	"2,212.50"	0	010002698680	Reimburser Version Posted	Service Agreement	998714	3773Z250800155	"2,212.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008519873	Running Repair	11-08-2025	16:11:24	3007426533	3773122500789	11-08-2025	MC2EBFRC0MLB08587	KA10A7234	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	30-01-2023	THANGAVELU S/O CHINNASWAMY GOWNDER	0011032936	THANGAVELU S/O CHINNASWAMY GOWNDER	Retail/ Fleet Owner	0011032936	206153	KM	SHIHABUDHEEN P M	Warranty	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	585.00	0.00	0.00	340.03	340.03	457.03	457.03	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.03	340.03	467.88	0	010002697884	Reimburser Version Posted	Normal Claim type	87089900	3773N250800357	467.88				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008519873	Running Repair	11-08-2025	16:11:24	3007426533	3773122500789	11-08-2025	MC2EBFRC0MLB08587	KA10A7234	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	30-01-2023	THANGAVELU S/O CHINNASWAMY GOWNDER	0011032936	THANGAVELU S/O CHINNASWAMY GOWNDER	Retail/ Fleet Owner	0011032936	206153	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	322.50	380.55	0	010002697884	Reimburser Version Posted	Normal Claim type	998714	3773N250800357	374.10				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008493044	Running Repair	05-08-2025	11:47:34	3007426660	3773122500790	11-08-2025	MC2P2HRT0RG549816	KL12Q2420	LD Bus	PRO 3009 H CWC AC BSVI	22-01-2025	RIYAS CA	0012643630	RIYAS CA	Retail/ Fleet Owner	0012643630	15607	KM	SHIHABUDHEEN P M	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002698589	Reimburser Version Posted	Normal Claim type	84821011	3773N250800358	464.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008493044	Running Repair	05-08-2025	11:47:34	3007426660	3773122500790	11-08-2025	MC2P2HRT0RG549816	KL12Q2420	LD Bus	PRO 3009 H CWC AC BSVI	22-01-2025	RIYAS CA	0012643630	RIYAS CA	Retail/ Fleet Owner	0012643630	15607	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	8.800	575.00	0.00	0.00	0.00	0.00	0.00	"5,060.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,784.00"	"4,465.12"	0	010002698589	Reimburser Version Posted	Normal Claim type	998714	3773N250800358	"4,389.44"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008493044	Running Repair	05-08-2025	11:47:34	3007426660	3773122500790	11-08-2025	MC2P2HRT0RG549816	KL12Q2420	LD Bus	PRO 3009 H CWC AC BSVI	22-01-2025	RIYAS CA	0012643630	RIYAS CA	Retail/ Fleet Owner	0012643630	15607	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002698589	Reimburser Version Posted	Normal Claim type	34031900	3773N250800358	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524416	Running Repair	12-08-2025	14:44:56	3007429781	3773122500791	12-08-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	UMMER KONDOTTY BELLWISH INTERNATIONAL PVT. LTD.	0011276467	UMMER KONDOTTY	Retail/ Fleet Owner	0011276467	235901	KM		Paid	Outside Labor			0117444442	DUMMY FOR NO LABOUR	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524814	Running Repair	12-08-2025	15:21:42	3007430018	3773122500792	12-08-2025	MC2T2ERF0HC000061	KL73B5671	HD  Truck	Pro 5016T E CWC RHD BS4 OY	10-02-2018	JAIMON KK	0010534374	JAIMON KK	Retail/ Fleet Owner	0010534374	1458841	H		Paid	Outside Labor			0117444442	DUMMY FOR NO LABOUR	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008525087	Running Repair	12-08-2025	15:50:17	3007430290	3773122500793	12-08-2025	MC2A3LRT0KC438116	KL72C2641	LD Bus	10.90L SRLB AB PS NG BS4 RP DD VTS	29-04-2019	MANEESH BHASKAR	0010910640	MANEESH BHASKAR	Retail/ Fleet Owner	0010910640	371750	KM	SANESH P V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524524	Running Repair	12-08-2025	14:55:01	3007430594	3773122500795	12-08-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	840670	KM		Paid	Outside Labor			0117444449	TIE ROD ASSY..REPLACEMENT	1.001	525.00	0.00	0.00	0.00	0.00	0.00	525.53	0.00	0.00	525.53	0.00	0.00	9.00	9.00	94.60	620.13	0.00	0.00	620.13	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524524	Running Repair	12-08-2025	14:55:01	3007430594	3773122500795	12-08-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	840670	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524524	Running Repair	12-08-2025	14:55:01	3007430594	3773122500795	12-08-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	840670	KM	SANESH P V	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524297	Running Repair	12-08-2025	14:31:11	3007430821	3773122500796	12-08-2025	MC2CAMRC0RG114937	KL72E5211	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-09-2024	BAIJU TK	0012338122	BAIJU TK	Retail/ Fleet Owner	0012338122	89437	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524297	Running Repair	12-08-2025	14:31:11	3007430821	3773122500796	12-08-2025	MC2CAMRC0RG114937	KL72E5211	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-09-2024	BAIJU TK	0012338122	BAIJU TK	Retail/ Fleet Owner	0012338122	89437	KM		Paid	Outside Labor			0117444444	Software Flashing	1.905	525.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	0.00	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	0.00	"1,180.15"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524297	Running Repair	12-08-2025	14:31:11	3007430821	3773122500796	12-08-2025	MC2CAMRC0RG114937	KL72E5211	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-09-2024	BAIJU TK	0012338122	BAIJU TK	Retail/ Fleet Owner	0012338122	89437	KM		Paid	Outside Labor			0117444445	electrial check up	0.992	525.00	0.00	0.00	0.00	0.00	0.00	520.80	0.00	0.00	520.80	0.00	0.00	9.00	9.00	93.74	614.54	0.00	0.00	614.54	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524297	Running Repair	12-08-2025	14:31:11	3007430821	3773122500796	12-08-2025	MC2CAMRC0RG114937	KL72E5211	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-09-2024	BAIJU TK	0012338122	BAIJU TK	Retail/ Fleet Owner	0012338122	89437	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524297	Running Repair	12-08-2025	14:31:11	3007430821	3773122500796	12-08-2025	MC2CAMRC0RG114937	KL72E5211	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-09-2024	BAIJU TK	0012338122	BAIJU TK	Retail/ Fleet Owner	0012338122	89437	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524221	Running Repair	12-08-2025	14:21:34	3007431387	3773122500797	12-08-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	78662	KM	SHIHABUDHEEN P M	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	96.61	114.00	0	010002700102	Reimburser Version Posted	Service Agreement	34031900	3773Z250800158	119.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524221	Running Repair	12-08-2025	14:21:34	3007431387	3773122500797	12-08-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	78662	KM	SHIHABUDHEEN P M	AMC	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,903.71"	"2,436.75"	0	010002700102	Reimburser Version Posted	Service Agreement	87149910	3773Z250800158	"2,565.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524221	Running Repair	12-08-2025	14:21:34	3007431387	3773122500797	12-08-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	78662	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002700102	Reimburser Version Posted	Service Agreement	998714	3773Z250800158	287.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524221	Running Repair	12-08-2025	14:21:34	3007431387	3773122500797	12-08-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	78662	KM	SHIHABUDHEEN P M	AMC	Labor Value			0120343026	T6 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	97.50	115.05	0	010002700102	Reimburser Version Posted	Service Agreement	998714	3773Z250800158	115.05				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008521605	Running Repair	12-08-2025	09:30:45	3007431440	3773122500798	12-08-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	99697	KM	SREEJITH C S	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	18.00	0.00	0.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008521605	Running Repair	12-08-2025	09:30:45	3007431440	3773122500798	12-08-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	99697	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	5.00	0.00	0.00	3.57	74.97	0.00	0.00	74.97	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008521605	Running Repair	12-08-2025	09:30:45	3007431440	3773122500798	12-08-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	99697	KM	SREEJITH C S	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	"1,868.75"	0.00	18.00	0.00	0.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008521605	Running Repair	12-08-2025	09:30:45	3007431440	3773122500798	12-08-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	99697	KM	SREEJITH C S	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	0.00	0.00	"4,652.34"	0.00	28.00	0.00	0.00	"1,302.66"	"5,955.00"	0.00	0.00	"5,955.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008521605	Running Repair	12-08-2025	09:30:45	3007431440	3773122500798	12-08-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	99697	KM		Paid	Outside Labor			0117444448	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.229	525.00	0.00	0.00	0.00	0.00	0.00	"2,745.23"	0.00	0.00	"2,745.23"	0.00	18.00	0.00	0.00	494.14	"3,239.37"	0.00	0.00	"3,239.37"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008521605	Running Repair	12-08-2025	09:30:45	3007431440	3773122500798	12-08-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	99697	KM		Paid	Outside Labor			0117444446	GENARAL CHECK UP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008521605	Running Repair	12-08-2025	09:30:45	3007431440	3773122500798	12-08-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	99697	KM	SREEJITH C S	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	288.14	0.00	18.00	0.00	0.00	51.87	340.01	0.00	0.00	340.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008524964	Running Repair	12-08-2025	15:37:53	3007431964	3773122500799	12-08-2025	MC2CBJRC0RA101725	KA05AN6890	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	12-03-2024	SACHIN C	0011929522	SACHIN C	Retail/ Fleet Owner	0011929522	97394	KM	SHIHABUDHEEN P M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008524964	Running Repair	12-08-2025	15:37:53	3007431964	3773122500799	12-08-2025	MC2CBJRC0RA101725	KA05AN6890	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	12-03-2024	SACHIN C	0011929522	SACHIN C	Retail/ Fleet Owner	0011929522	97394	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	473.00	558.14	0	010002700101	Reimburser Version Posted	Normal Claim type	998714	3773N250800359	548.68				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008524964	Running Repair	12-08-2025	15:37:53	3007431964	3773122500799	12-08-2025	MC2CBJRC0RA101725	KA05AN6890	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	12-03-2024	SACHIN C	0011929522	SACHIN C	Retail/ Fleet Owner	0011929522	97394	KM		Paid	Outside Labor			0117444443	Labour Done Outside  Silencer repairs	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.53	0.00	18.00	0.00	0.00	0.10	0.63	0.00	0.00	0.63	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008524964	Running Repair	12-08-2025	15:37:53	3007431964	3773122500799	12-08-2025	MC2CBJRC0RA101725	KA05AN6890	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	12-03-2024	SACHIN C	0011929522	SACHIN C	Retail/ Fleet Owner	0011929522	97394	KM	SHIHABUDHEEN P M	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.44	675.12	919.77	0	010002700101	Reimburser Version Posted	Normal Claim type	87089900	3773N250800359	919.77				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008524964	Running Repair	12-08-2025	15:37:53	3007431964	3773122500799	12-08-2025	MC2CBJRC0RA101725	KA05AN6890	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	12-03-2024	SACHIN C	0011929522	SACHIN C	Retail/ Fleet Owner	0011929522	97394	KM	SHIHABUDHEEN P M	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.44	675.12	919.77	0	010002700101	Reimburser Version Posted	Normal Claim type	87089900	3773N250800359	919.77				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008524964	Running Repair	12-08-2025	15:37:53	3007431964	3773122500799	12-08-2025	MC2CBJRC0RA101725	KA05AN6890	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	12-03-2024	SACHIN C	0011929522	SACHIN C	Retail/ Fleet Owner	0011929522	97394	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	5.00	0.00	0.00	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008521630	Running Repair	12-08-2025	09:36:17	3007432106	3773122500800	12-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	Retail/ Fleet Owner	0012415494	145323	KM	SHIHABUDHEEN P M	AMC	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.45"	"3,016.26"	0	010002700100	Reimburser Version Posted	Service Agreement	87089900	3773Z250800157	"3,016.26"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008521630	Running Repair	12-08-2025	09:36:17	3007432106	3773122500800	12-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	Retail/ Fleet Owner	0012415494	145323	KM	SHIHABUDHEEN P M	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	136.87	161.51	0	010002700100	Reimburser Version Posted	Service Agreement	32141000	3773Z250800157	161.51				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008521630	Running Repair	12-08-2025	09:36:17	3007432106	3773122500800	12-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	Retail/ Fleet Owner	0012415494	145323	KM	SHIHABUDHEEN P M	AMC	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	633.75	747.83	0	010002700100	Reimburser Version Posted	Service Agreement	998714	3773Z250800157	747.83				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008521630	Running Repair	12-08-2025	09:36:17	3007432106	3773122500800	12-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	Retail/ Fleet Owner	0012415494	145323	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,925.00"	"3,451.50"	0	010002700100	Reimburser Version Posted	Service Agreement	998714	3773Z250800157	"3,451.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008521630	Running Repair	12-08-2025	09:36:17	3007432106	3773122500800	12-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	Retail/ Fleet Owner	0012415494	145323	KM	SHIHABUDHEEN P M	AMC	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	454.87	536.75	0	010002700100	Reimburser Version Posted	Service Agreement	84821011	3773Z250800157	536.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008521630	Running Repair	12-08-2025	09:36:17	3007432106	3773122500800	12-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	Retail/ Fleet Owner	0012415494	145323	KM		AMC	Outside Labor			0117444440	Labour Done Outside  Machining	1.600	525.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	600.00	814.20	0	010002700100	Reimburser Version Posted	Service Agreement	998714	3773Z250800157	814.20				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008521630	Running Repair	12-08-2025	09:36:17	3007432106	3773122500800	12-08-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	Retail/ Fleet Owner	0012415494	145323	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	42.84	44.98	0	010002700100	Reimburser Version Posted	Service Agreement	52021000	3773Z250800157	44.98				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008526600	Running Repair	12-08-2025	20:40:03	3007432365	3773122500801	12-08-2025	MC2C5ERC0JD403673	KL38G4199	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010602367	2239240	KM		Paid	Outside Labor			0117444441	electrial check up	0.727	525.00	0.00	0.00	0.00	0.00	0.00	381.68	0.00	0.00	381.68	0.00	0.00	9.00	9.00	68.70	450.38	0.00	0.00	450.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008528612	Running Repair	13-08-2025	12:09:24	3007433421	3773122500802	13-08-2025	MC2F8GRC0LA175058	KA10A5430	MD Truck	Pro1110XP GCBC17FT BS4NG PRM NGB HDS 7S	16-03-2020	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA	Retail/ Fleet Owner	0011271314	455486	KM	AKASH K	Paid	Spares			ID310015	GASKET FLANGE PLATE	1.000	75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	63.56	0.00	18.00	0.00	0.00	11.44	75.00	0.00	0.00	75.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008528612	Running Repair	13-08-2025	12:09:24	3007433421	3773122500802	13-08-2025	MC2F8GRC0LA175058	KA10A5430	MD Truck	Pro1110XP GCBC17FT BS4NG PRM NGB HDS 7S	16-03-2020	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA	Retail/ Fleet Owner	0011271314	455486	KM	AKASH K	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008528612	Running Repair	13-08-2025	12:09:24	3007433421	3773122500802	13-08-2025	MC2F8GRC0LA175058	KA10A5430	MD Truck	Pro1110XP GCBC17FT BS4NG PRM NGB HDS 7S	16-03-2020	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA	Retail/ Fleet Owner	0011271314	455486	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	5.00	0.00	0.00	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008528612	Running Repair	13-08-2025	12:09:24	3007433421	3773122500802	13-08-2025	MC2F8GRC0LA175058	KA10A5430	MD Truck	Pro1110XP GCBC17FT BS4NG PRM NGB HDS 7S	16-03-2020	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA	Retail/ Fleet Owner	0011271314	455486	KM	AKASH K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	454.24	0.00	0.00	454.24	0.00	18.00	0.00	0.00	81.76	536.00	0.00	0.00	536.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008528612	Running Repair	13-08-2025	12:09:24	3007433421	3773122500802	13-08-2025	MC2F8GRC0LA175058	KA10A5430	MD Truck	Pro1110XP GCBC17FT BS4NG PRM NGB HDS 7S	16-03-2020	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA	Retail/ Fleet Owner	0011271314	455486	KM		Paid	Outside Labor			0117444441	GENARAL CHECK UP	0.251	525.00	0.00	0.00	0.00	0.00	0.00	131.78	0.00	0.00	131.78	0.00	18.00	0.00	0.00	23.72	155.50	0.00	0.00	155.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008528670	Running Repair	13-08-2025	12:14:29	3007433560	3773122500803	13-08-2025	MC2B8CRC0KL454866	KL48P2302	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	30-11-2019	JALEEL CC	0010514077	JALEEL CC	Retail/ Fleet Owner	0010514077	198275	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008528670	Running Repair	13-08-2025	12:14:29	3007433560	3773122500803	13-08-2025	MC2B8CRC0KL454866	KL48P2302	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	30-11-2019	JALEEL CC	0010514077	JALEEL CC	Retail/ Fleet Owner	0010514077	198275	KM	AKASH K	Paid	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008528670	Running Repair	13-08-2025	12:14:29	3007433560	3773122500803	13-08-2025	MC2B8CRC0KL454866	KL48P2302	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	30-11-2019	JALEEL CC	0010514077	JALEEL CC	Retail/ Fleet Owner	0010514077	198275	KM	AKASH K	Paid	Spares			ID340435	HOSE TC OUTLET	1.000	"3,175.00"	0.00	0.00	"2,055.68"	"2,055.68"	"2,690.68"	"2,690.68"	0.00	0.00	"2,690.68"	0.00	0.00	9.00	9.00	484.32	"3,175.00"	0.00	0.00	"3,175.00"	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IB999775	CABIN BUSHING KIT	1.000	770.00	0.00	0.00	447.56	447.56	601.56	601.56	0.00	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	460.00	0.00	0.00	267.38	267.38	359.38	359.38	0.00	0.00	359.38	0.00	0.00	14.00	14.00	100.62	460.00	0.00	0.00	460.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	"1,660.00"	0.00	0.00	964.88	964.88	"1,296.88"	"1,296.88"	0.00	0.00	"1,296.88"	0.00	0.00	14.00	14.00	363.12	"1,660.00"	0.00	0.00	"1,660.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	925.00	0.00	0.00	537.66	537.66	722.66	722.66	0.00	0.00	722.66	0.00	0.00	14.00	14.00	202.34	925.00	0.00	0.00	925.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA343310	STRIKER	1.000	90.00	0.00	0.00	52.31	52.31	70.31	70.31	0.00	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	430.00	0.00	0.00	278.41	278.41	364.41	364.41	0.00	0.00	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	0.00	430.01	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	490.00	0.00	0.00	284.81	284.81	382.81	382.81	0.00	0.00	382.81	0.00	0.00	14.00	14.00	107.18	489.99	0.00	0.00	489.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA341631	MANUAL WINDOW WINDER LH	1.000	"1,300.00"	0.00	0.00	755.63	755.63	"1,015.63"	"1,015.63"	0.00	0.00	"1,015.63"	0.00	0.00	14.00	14.00	284.38	"1,300.01"	0.00	0.00	"1,300.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA344598	Door trim LH Manual	1.000	"2,325.00"	0.00	0.00	"1,351.41"	"1,351.41"	"1,816.41"	"1,816.41"	0.00	0.00	"1,816.41"	0.00	0.00	14.00	14.00	508.60	"2,325.01"	0.00	0.00	"2,325.01"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA353080	FOOTSTEP ASSY 2115 LH	1.000	"3,195.00"	0.00	0.00	"1,857.09"	"1,857.09"	"2,496.09"	"2,496.09"	0.00	0.00	"2,496.09"	0.00	0.00	14.00	14.00	698.90	"3,194.99"	0.00	0.00	"3,194.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IZ000051	Glass Sealant Primerless	3.000	680.00	0.00	0.00	440.27	"1,320.81"	576.27	"1,728.81"	0.00	0.00	"1,728.81"	0.00	0.00	9.00	9.00	311.18	"2,039.99"	0.00	0.00	"2,039.99"	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,495.00"	0.00	0.00	"5,500.15"	"5,500.15"	"7,199.15"	"7,199.15"	0.00	0.00	"7,199.15"	0.00	0.00	9.00	9.00	"1,295.84"	"8,494.99"	0.00	0.00	"8,494.99"	0.00	0.00	0.00	0				70072190		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	835.00	0.00	0.00	485.34	485.34	652.34	652.34	0.00	0.00	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	0.00	835.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA343900	FOOTSTEP PLATE LH	1.000	200.00	0.00	0.00	116.25	116.25	156.25	156.25	0.00	0.00	156.25	0.00	0.00	14.00	14.00	43.76	200.01	0.00	0.00	200.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA343242	Positive mounting cap-2 LH	1.000	15.00	0.00	0.00	8.72	8.72	11.72	11.72	0.00	0.00	11.72	0.00	0.00	14.00	14.00	3.28	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA343244	Positive mounting cap-2 RH	1.000	15.00	0.00	0.00	8.72	8.72	11.72	11.72	0.00	0.00	11.72	0.00	0.00	14.00	14.00	3.28	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA343245	Positive mounting cap-3 LH	1.000	15.00	0.00	0.00	8.72	8.72	11.72	11.72	0.00	0.00	11.72	0.00	0.00	14.00	14.00	3.28	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA343246	Positive mounting cap-3 RH	1.000	15.00	0.00	0.00	8.72	8.72	11.72	11.72	0.00	0.00	11.72	0.00	0.00	14.00	14.00	3.28	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA341639	CHECK LINK	2.000	450.00	0.00	0.00	261.56	523.12	351.57	703.14	0.00	0.00	703.14	0.00	0.00	14.00	14.00	196.88	900.02	0.00	0.00	900.02	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA344272	2M_IP_SUB_ASSY_BASE	1.000	"24,995.00"	0.00	0.00	"14,528.34"	"14,528.34"	"19,527.34"	"19,527.34"	0.00	0.00	"19,527.34"	0.00	0.00	14.00	14.00	"5,467.66"	"24,995.00"	0.00	0.00	"24,995.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA345242	CCB ASSY RHD 2.0M	1.000	"8,750.00"	0.00	0.00	"5,085.94"	"5,085.94"	"6,835.94"	"6,835.94"	0.00	0.00	"6,835.94"	0.00	0.00	14.00	14.00	"1,914.06"	"8,750.00"	0.00	0.00	"8,750.00"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA344246	END CAP LH ASSY	1.000	360.00	0.00	0.00	209.25	209.25	281.25	281.25	0.00	0.00	281.25	0.00	0.00	14.00	14.00	78.76	360.01	0.00	0.00	360.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA344274	GLOVE BOX BIN ASSY	1.000	"1,515.00"	0.00	0.00	880.59	880.59	"1,183.59"	"1,183.59"	0.00	0.00	"1,183.59"	0.00	0.00	14.00	14.00	331.40	"1,514.99"	0.00	0.00	"1,514.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	25.000	15.00	0.00	0.00	8.72	218.00	11.72	293.00	0.00	0.00	293.00	0.00	0.00	14.00	14.00	82.04	375.04	0.00	0.00	375.04	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA344248	A PILLAR LH ASSY.	1.000	465.00	0.00	0.00	270.28	270.28	363.28	363.28	0.00	0.00	363.28	0.00	0.00	14.00	14.00	101.72	465.00	0.00	0.00	465.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA344250	A PILLAR RH ASSY	1.000	465.00	0.00	0.00	270.28	270.28	363.28	363.28	0.00	0.00	363.28	0.00	0.00	14.00	14.00	101.72	465.00	0.00	0.00	465.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA349659	CENTER CCB MTG BRACKET	1.000	125.00	0.00	0.00	72.66	72.66	97.66	97.66	0.00	0.00	97.66	0.00	0.00	14.00	14.00	27.34	125.00	0.00	0.00	125.00	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA344308	DRIVER_SIDE_CRASH_BRACKET_ASSY	1.000	170.00	0.00	0.00	98.81	98.81	132.81	132.81	0.00	0.00	132.81	0.00	0.00	14.00	14.00	37.18	169.99	0.00	0.00	169.99	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA344826	PASSANGER_SIDE_CCB_MTG_BRACKET	1.000	120.00	0.00	0.00	69.75	69.75	93.75	93.75	0.00	0.00	93.75	0.00	0.00	14.00	14.00	26.26	120.01	0.00	0.00	120.01	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA344310	DRIVER_SIDE_CCB_MTG_BRACKET	1.000	145.00	0.00	0.00	84.28	84.28	113.28	113.28	0.00	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA349515	FRONT MOUNTING CAP_LH-1	1.000	60.00	0.00	0.00	34.88	34.88	46.88	46.88	0.00	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA349517	FRONT MOUNTING CAP_LH-2	1.000	60.00	0.00	0.00	34.88	34.88	46.88	46.88	0.00	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA349519	FRONT MOUNTING CAP_LH-3	1.000	65.00	0.00	0.00	37.78	37.78	50.78	50.78	0.00	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA349516	FRONT MOUNTING CAP_RH-1	1.000	60.00	0.00	0.00	34.88	34.88	46.88	46.88	0.00	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA349518	FRONT MOUNTING CAP_RH-2	1.000	60.00	0.00	0.00	34.88	34.88	46.88	46.88	0.00	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA349520	FRONT MOUNTING CAP_RH-3	2.000	60.00	0.00	0.00	34.88	69.76	46.88	93.76	0.00	0.00	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	0.00	120.02	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA355265	Door latch RH BS6	1.000	430.00	0.00	0.00	278.41	278.41	364.41	364.41	0.00	0.00	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	0.00	430.01	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA350545	7 SPEED DECAL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	0.00	0.00	0				39199010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA306248	PLUG	10.000	20.00	0.00	0.00	11.63	116.30	15.63	156.30	0.00	0.00	156.30	0.00	0.00	14.00	14.00	43.76	200.06	0.00	0.00	200.06	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IC415522	SIDE MEMBER ASSY LH	1.000	"64,125.00"	0.00	0.00	"43,043.91"	"43,043.91"	"50,097.66"	"50,097.66"	0.00	0.00	"50,097.66"	0.00	0.00	14.00	14.00	"14,027.34"	"64,125.00"	0.00	0.00	"64,125.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"15,455.00"	0.00	0.00	"8,983.22"	"8,983.22"	"12,074.22"	"12,074.22"	0.00	0.00	"12,074.22"	0.00	0.00	14.00	14.00	"3,380.78"	"15,455.00"	0.00	0.00	"15,455.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA342353PR	BODY SIDE LH ASSY	1.000	"15,995.00"	0.00	0.00	"9,297.09"	"9,297.09"	"12,496.09"	"12,496.09"	0.00	0.00	"12,496.09"	0.00	0.00	14.00	14.00	"3,498.90"	"15,994.99"	0.00	0.00	"15,994.99"	0.00	0.00	0.00	0				87079000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA344996PR	FOOTSTEP ASSY LH	1.000	"1,445.00"	0.00	0.00	839.91	839.91	"1,128.91"	"1,128.91"	0.00	0.00	"1,128.91"	0.00	0.00	14.00	14.00	316.10	"1,445.01"	0.00	0.00	"1,445.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			MF244851	"BOLT WASHER ASSY,8X20"	10.000	15.00	0.00	0.00	9.71	97.10	12.71	127.10	0.00	0.00	127.10	0.00	0.00	9.00	9.00	22.88	149.98	0.00	0.00	149.98	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA307341	SCREW- W/WASH	16.000	10.00	0.00	0.00	6.47	103.52	8.47	135.52	0.00	0.00	135.52	0.00	0.00	9.00	9.00	24.40	159.92	0.00	0.00	159.92	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	600.00	0.00	0.00	348.75	697.50	468.75	937.50	0.00	0.00	937.50	0.00	0.00	14.00	14.00	262.50	"1,200.00"	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,345.00"	0.00	0.00	"4,259.08"	"4,259.08"	"4,957.03"	"4,957.03"	0.00	0.00	"4,957.03"	0.00	0.00	14.00	14.00	"1,387.96"	"6,344.99"	0.00	0.00	"6,344.99"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA347625	GAP HIDER LH	1.000	140.00	0.00	0.00	81.38	81.38	109.38	109.38	0.00	0.00	109.38	0.00	0.00	14.00	14.00	30.62	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA349599	GARNISH HANDLE ASSY	1.000	300.00	0.00	0.00	174.38	174.38	234.38	234.38	0.00	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA343432	Garnish	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	"1,605.47"	0.00	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	0.00	"2,055.01"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA324453	DOME_NUT_M10X1.25	5.000	115.00	0.00	0.00	74.46	372.30	97.46	487.30	0.00	0.00	487.30	0.00	0.00	9.00	9.00	87.72	575.02	0.00	0.00	575.02	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA305121	FLANGE BOLT M10X1.5X30	3.000	60.00	0.00	0.00	38.85	116.55	50.85	152.55	0.00	0.00	152.55	0.00	0.00	9.00	9.00	27.46	180.01	0.00	0.00	180.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,195.00"	0.00	0.00	"4,763.34"	"4,763.34"	"6,402.34"	"6,402.34"	0.00	0.00	"6,402.34"	0.00	0.00	14.00	14.00	"1,792.66"	"8,195.00"	0.00	0.00	"8,195.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA356410	BUMPER MTG BRACKET RH_2110	1.000	725.00	0.00	0.00	469.41	469.41	614.41	614.41	0.00	0.00	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	0.00	725.01	0.00	0.00	0.00	0				85369090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA356409	BUMPER MTG BRACKET LH_2110	1.000	725.00	0.00	0.00	469.41	469.41	614.41	614.41	0.00	0.00	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	0.00	725.01	0.00	0.00	0.00	0				85369090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	855.47	0.00	0.00	855.47	0.00	0.00	14.00	14.00	239.54	"1,095.01"	0.00	0.00	"1,095.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	855.47	0.00	0.00	855.47	0.00	0.00	14.00	14.00	239.54	"1,095.01"	0.00	0.00	"1,095.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			MF453045	SCREW TAPPING 6X12	18.000	10.00	0.00	0.00	6.47	116.46	8.47	152.46	0.00	0.00	152.46	0.00	0.00	9.00	9.00	27.44	179.90	0.00	0.00	179.90	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IF300235	M14X1.5X45 BOLT FLANGE	10.000	95.00	0.00	0.00	61.51	615.10	80.51	805.10	0.00	0.00	805.10	0.00	0.00	9.00	9.00	144.92	950.02	0.00	0.00	950.02	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IC390707	BRACKET FR. MTG.RH	1.000	"2,960.00"	0.00	0.00	"1,720.50"	"1,720.50"	"2,312.50"	"2,312.50"	0.00	0.00	"2,312.50"	0.00	0.00	14.00	14.00	647.50	"2,960.00"	0.00	0.00	"2,960.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IC404293	TORSION BAR 2M DAY	1.000	"4,110.00"	0.00	0.00	"2,388.94"	"2,388.94"	"3,210.94"	"3,210.94"	0.00	0.00	"3,210.94"	0.00	0.00	14.00	14.00	899.06	"4,110.00"	0.00	0.00	"4,110.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	1.000	"3,095.00"	0.00	0.00	"1,798.97"	"1,798.97"	"2,417.97"	"2,417.97"	0.00	0.00	"2,417.97"	0.00	0.00	14.00	14.00	677.04	"3,095.01"	0.00	0.00	"3,095.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			MB395091	CROSS MBR FRONT FLOOR	1.000	"4,300.00"	0.00	0.00	"2,499.38"	"2,499.38"	"3,359.38"	"3,359.38"	0.00	0.00	"3,359.38"	0.00	0.00	14.00	14.00	940.62	"4,300.00"	0.00	0.00	"4,300.00"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			MB395107	BOLT (M14X58)	10.000	30.00	0.00	0.00	19.42	194.20	25.42	254.20	0.00	0.00	254.20	0.00	0.00	9.00	9.00	45.76	299.96	0.00	0.00	299.96	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IC419746	"LEVER, ANCHOR"	1.000	"1,155.00"	0.00	0.00	671.34	671.34	902.34	902.34	0.00	0.00	902.34	0.00	0.00	14.00	14.00	252.66	"1,155.00"	0.00	0.00	"1,155.00"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	10.000	15.00	0.00	0.00	9.71	97.10	12.71	127.10	0.00	0.00	127.10	0.00	0.00	9.00	9.00	22.88	149.98	0.00	0.00	149.98	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			MF450274	PLAIN WASHER (12)	20.000	65.00	0.00	0.00	42.08	841.60	55.08	"1,101.60"	0.00	0.00	"1,101.60"	0.00	0.00	9.00	9.00	198.28	"1,299.88"	0.00	0.00	"1,299.88"	0.00	0.00	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IB001241	"IB001241,HEX NUT (M10)"	30.000	25.00	0.00	0.00	16.19	485.70	21.19	635.70	0.00	0.00	635.70	0.00	0.00	9.00	9.00	114.42	750.12	0.00	0.00	750.12	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			MB395146	"LINK ASSEMBLY, LH"	1.000	"1,620.00"	0.00	0.00	941.63	941.63	"1,265.63"	"1,265.63"	0.00	0.00	"1,265.63"	0.00	0.00	14.00	14.00	354.38	"1,620.01"	0.00	0.00	"1,620.01"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			MB395147	"LINK ASSEMBLY,  RH"	1.000	"1,620.00"	0.00	0.00	941.63	941.63	"1,265.63"	"1,265.63"	0.00	0.00	"1,265.63"	0.00	0.00	14.00	14.00	354.38	"1,620.01"	0.00	0.00	"1,620.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IC397089	CAB LOCK SUB ASSY	1.000	"1,880.00"	0.00	0.00	"1,092.75"	"1,092.75"	"1,468.75"	"1,468.75"	0.00	0.00	"1,468.75"	0.00	0.00	14.00	14.00	411.26	"1,880.01"	0.00	0.00	"1,880.01"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	"4,390.00"	0.00	0.00	"2,842.34"	"2,842.34"	"3,720.34"	"3,720.34"	0.00	0.00	"3,720.34"	0.00	0.00	9.00	9.00	669.66	"4,390.00"	0.00	0.00	"4,390.00"	0.00	0.00	0.00	0				70099200		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,495.00"	0.00	0.00	967.95	967.95	"1,266.95"	"1,266.95"	0.00	0.00	"1,266.95"	0.00	0.00	9.00	9.00	228.06	"1,495.01"	0.00	0.00	"1,495.01"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA353424	BADGING ASSY PRO_2110XP	1.000	670.00	0.00	0.00	389.44	389.44	523.44	523.44	0.00	0.00	523.44	0.00	0.00	14.00	14.00	146.56	670.00	0.00	0.00	670.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0				39199010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0				39199010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM		Paid	Outside Labor			0117444441	ACCIDENT REPAIRE CHARGE	118.096	525.00	0.00	0.00	0.00	0.00	0.00	"62,000.40"	0.00	0.00	"62,000.40"	0.00	0.00	9.00	9.00	"11,160.08"	"73,160.48"	0.00	0.00	"73,160.48"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA321985	SEAL LID FOR GARNISH-2.1	1.000	"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	"1,175.78"	0.00	0.00	"1,175.78"	0.00	0.00	14.00	14.00	329.22	"1,505.00"	0.00	0.00	"1,505.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA342211PR	PANEL FRONT ASSY 2M	1.000	"9,045.00"	0.00	0.00	"5,257.41"	"5,257.41"	"7,066.41"	"7,066.41"	0.00	0.00	"7,066.41"	0.00	0.00	14.00	14.00	"1,978.60"	"9,045.01"	0.00	0.00	"9,045.01"	0.00	0.00	0.00	0				87079000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA350038	HEADLINER 2.0 WITHOUT HEADBOX	1.000	"4,235.00"	0.00	0.00	"2,461.59"	"2,461.59"	"3,308.59"	"3,308.59"	0.00	0.00	"3,308.59"	0.00	0.00	14.00	14.00	926.40	"4,234.99"	0.00	0.00	"4,234.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	15.000	20.00	0.00	0.00	12.95	194.25	16.95	254.25	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	872.88	0.00	0.00	872.88	0.00	0.00	9.00	9.00	157.12	"1,030.00"	0.00	0.00	"1,030.00"	0.00	0.00	0.00	0				85364100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			MF140490	BOLT FLANGE (12X1.25X45)  8	6.000	75.00	0.00	0.00	48.56	291.36	63.56	381.36	0.00	0.00	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	0.00	450.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			MF445086	NUT SELF LOCKING 12	15.000	30.00	0.00	0.00	19.42	291.30	25.42	381.30	0.00	0.00	381.30	0.00	0.00	9.00	9.00	68.64	449.94	0.00	0.00	449.94	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA347991	HEADLAMP MTG BRKT ASSY LH	1.000	"1,560.00"	0.00	0.00	906.75	906.75	"1,218.75"	"1,218.75"	0.00	0.00	"1,218.75"	0.00	0.00	14.00	14.00	341.26	"1,560.01"	0.00	0.00	"1,560.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IA342981	SCUFF_PLATE_LH	1.000	305.00	0.00	0.00	177.28	177.28	238.28	238.28	0.00	0.00	238.28	0.00	0.00	14.00	14.00	66.72	305.00	0.00	0.00	305.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IE323156	WIPER MOTOR ASSY	1.000	"5,495.00"	0.00	0.00	"3,557.78"	"3,557.78"	"4,656.78"	"4,656.78"	0.00	0.00	"4,656.78"	0.00	0.00	9.00	9.00	838.22	"5,495.00"	0.00	0.00	"5,495.00"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			MF430121	NUT (8)	30.000	5.00	0.00	0.00	3.24	97.20	4.24	127.20	0.00	0.00	127.20	0.00	0.00	9.00	9.00	22.90	150.10	0.00	0.00	150.10	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IE323168	WIPER LINK ASSY	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	995.00	0.00	0.00	644.22	"1,288.44"	843.22	"1,686.44"	0.00	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	0.00	0.00	0				85122020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IE456375	HEADLAMP RH	1.000	"2,885.00"	0.00	0.00	"1,867.92"	"1,867.92"	"2,444.92"	"2,444.92"	0.00	0.00	"2,444.92"	0.00	0.00	9.00	9.00	440.08	"2,885.00"	0.00	0.00	"2,885.00"	0.00	0.00	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IE321340	BUSH HEAD LAMP	7.000	25.00	0.00	0.00	14.53	101.71	19.53	136.71	0.00	0.00	136.71	0.00	0.00	14.00	14.00	38.28	174.99	0.00	0.00	174.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"2,855.00"	0.00	0.00	"1,848.49"	"1,848.49"	"2,419.49"	"2,419.49"	0.00	0.00	"2,419.49"	0.00	0.00	9.00	9.00	435.50	"2,854.99"	0.00	0.00	"2,854.99"	0.00	0.00	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IC373579	FUPD BAR ASSY	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			MF106142	"BOLT, REAR WHEEL HUB 14X35"	10.000	60.00	0.00	0.00	38.85	388.50	50.85	508.50	0.00	0.00	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	0.00	600.04	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			MF140485	BOLT FLANGE (12X1.25X30)  8	3.000	35.00	0.00	0.00	22.66	67.98	29.66	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			IC378434	FRONT CROSS MEMBER ASSY	1.000	"13,070.00"	0.00	0.00	"7,596.94"	"7,596.94"	"10,210.94"	"10,210.94"	0.00	0.00	"10,210.94"	0.00	0.00	14.00	14.00	"2,859.06"	"13,070.00"	0.00	0.00	"13,070.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894939	Accidental	01-04-2025	10:27:24	3007433614	3773122500804	13-08-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012256855	72499	KM	SHIHABUDHEEN P M	Paid	Spares			MF434106	FLANGE NUT	25.000	15.00	0.00	0.00	9.71	242.75	12.71	317.75	0.00	0.00	317.75	0.00	0.00	9.00	9.00	57.20	374.95	0.00	0.00	374.95	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008529025	Preventive Maintenance	13-08-2025	12:51:51	3007433661	3773122500805	13-08-2025	MC2K1ERC0FB041279	KL729285	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	26-08-2015	Noushad V	0010035207	Noushad V	Retail/ Fleet Owner	0010035207	9401	H	AKASH K	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008527055	Running Repair	13-08-2025	09:39:57	3007434775	3773122500806	13-08-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7273	H	SHIHABUDEEN N	Paid	Spares			ID208661	BEARING BALL (MAV)	1.000	"1,020.00"	0.00	0.00	660.41	660.41	864.41	864.41	-3.87	-33.45	830.96	0.00	0.00	9.00	9.00	149.58	980.54	0.00	0.00	980.54	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008527055	Running Repair	13-08-2025	09:39:57	3007434775	3773122500806	13-08-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7273	H	SHIHABUDEEN N	Paid	Spares			ID330977	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	200.00	0.00	0.00	129.49	129.49	169.49	169.49	-3.87	-6.56	162.93	0.00	0.00	9.00	9.00	29.32	192.25	0.00	0.00	192.25	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008527055	Running Repair	13-08-2025	09:39:57	3007434775	3773122500806	13-08-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7273	H	SHIHABUDEEN N	Paid	Spares			ID337141	COMBO OIL FILTER	1.000	"3,440.00"	0.00	0.00	"2,227.25"	"2,227.25"	"2,915.25"	"2,915.25"	-3.87	-112.82	"2,802.43"	0.00	0.00	9.00	9.00	504.44	"3,306.87"	0.00	0.00	"3,306.87"	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008527055	Running Repair	13-08-2025	09:39:57	3007434775	3773122500806	13-08-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7273	H	SHIHABUDEEN N	Paid	Spares			ME015428	PIPE HEATER	1.000	95.00	0.00	0.00	55.22	55.22	74.22	74.22	-3.87	-2.87	71.35	0.00	0.00	14.00	14.00	19.98	91.33	0.00	0.00	91.33	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008527055	Running Repair	13-08-2025	09:39:57	3007434775	3773122500806	13-08-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7273	H	SHIHABUDEEN N	Paid	Local Parts			LP3770201	FLANGE BOLT	10.000	0.00	0.00	0.00	0.00	0.00	8.25	82.50	0.00	0.00	82.50	0.00	0.00	9.00	9.00	14.86	97.36	0.00	0.00	97.36	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008527055	Running Repair	13-08-2025	09:39:57	3007434775	3773122500806	13-08-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7273	H	SHIHABUDEEN N	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008527055	Running Repair	13-08-2025	09:39:57	3007434775	3773122500806	13-08-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7273	H	SHIHABUDEEN N	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	10.000	0.00	0.00	0.00	0.00	0.00	7.80	78.00	0.00	0.00	78.00	0.00	0.00	14.00	14.00	21.84	99.84	0.00	0.00	99.84	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008527055	Running Repair	13-08-2025	09:39:57	3007434775	3773122500806	13-08-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7273	H	SHIHABUDEEN N	Paid	Spares			IZ300494	Rust Bust	4.000	120.00	0.00	0.00	77.69	310.76	101.70	406.80	-3.87	-15.74	391.06	0.00	0.00	9.00	9.00	70.40	461.46	0.00	0.00	461.46	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008527055	Running Repair	13-08-2025	09:39:57	3007434775	3773122500806	13-08-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7273	H	SHIHABUDEEN N	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	-3.87	-44.28	"1,099.80"	0.00	0.00	9.00	9.00	197.96	"1,297.76"	0.00	0.00	"1,297.76"	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008527055	Running Repair	13-08-2025	09:39:57	3007434775	3773122500806	13-08-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7273	H	SHIHABUDEEN N	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	966.09	-3.87	-37.39	928.70	0.00	0.00	9.00	9.00	167.16	"1,095.86"	0.00	0.00	"1,095.86"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008527055	Running Repair	13-08-2025	09:39:57	3007434775	3773122500806	13-08-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7273	H	SHIHABUDEEN N	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.500	268.00	0.00	0.00	0.00	0.00	227.12	"4,655.96"	-3.87	-180.19	"4,475.77"	0.00	0.00	9.00	9.00	805.64	"5,281.41"	0.00	0.00	"5,281.41"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008527055	Running Repair	13-08-2025	09:39:57	3007434775	3773122500806	13-08-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7273	H	SHIHABUDEEN N	Paid	Spares			ID206096	CLUTCH DISC ASSY  1.75''	1.000	"7,895.00"	0.00	0.00	"4,588.97"	"4,588.97"	"6,167.97"	"6,167.97"	-3.87	-238.70	"5,929.27"	0.00	0.00	14.00	14.00	"1,660.20"	"7,589.47"	0.00	0.00	"7,589.47"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008527055	Running Repair	13-08-2025	09:39:57	3007434775	3773122500806	13-08-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7273	H	SHIHABUDEEN N	Paid	Spares			IB001241	"IB001241,HEX NUT (M10)"	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	-3.86	-0.98	24.44	0.00	0.00	9.00	9.00	4.40	28.84	0.00	0.00	28.84	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008527055	Running Repair	13-08-2025	09:39:57	3007434775	3773122500806	13-08-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7273	H		Paid	Outside Labor			0117444448	ENGINE ASSY / head replace	21.000	525.00	0.00	0.00	0.00	0.00	0.00	"11,025.00"	0.00	0.00	"11,025.00"	0.00	0.00	9.00	9.00	"1,984.50"	"13,009.50"	0.00	0.00	"13,009.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008527055	Running Repair	13-08-2025	09:39:57	3007434775	3773122500806	13-08-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7273	H		Paid	Outside Labor			0117444444	MATERIAL CHARGE	1.900	525.00	0.00	0.00	0.00	0.00	0.00	997.50	0.00	0.00	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	0.00	"1,177.06"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008527055	Running Repair	13-08-2025	09:39:57	3007434775	3773122500806	13-08-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7273	H		Paid	Outside Labor			0117444443	AUTO CHARGE	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008527055	Running Repair	13-08-2025	09:39:57	3007434775	3773122500806	13-08-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7273	H		Paid	Outside Labor			0117444442	petrol	0.124	525.00	0.00	0.00	0.00	0.00	0.00	65.10	0.00	0.00	65.10	0.00	0.00	9.00	9.00	11.72	76.82	0.00	0.00	76.82	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008527055	Running Repair	13-08-2025	09:39:57	3007434775	3773122500806	13-08-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7273	H	SHIHABUDEEN N	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	-3.87	-3.77	93.69	0.00	0.00	9.00	9.00	16.86	110.55	0.00	0.00	110.55	0.00	0.00	0.00	0				73071190		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008527055	Running Repair	13-08-2025	09:39:57	3007434775	3773122500806	13-08-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7273	H	SHIHABUDEEN N	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	-3.88	-3.12	77.39	0.00	0.00	9.00	9.00	13.94	91.33	0.00	0.00	91.33	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008527055	Running Repair	13-08-2025	09:39:57	3007434775	3773122500806	13-08-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7273	H	SHIHABUDEEN N	Paid	Spares			ID351931	FUEL FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-3.87	-53.62	"1,331.97"	0.00	0.00	9.00	9.00	239.76	"1,571.73"	0.00	0.00	"1,571.73"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008527055	Running Repair	13-08-2025	09:39:57	3007434775	3773122500806	13-08-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7273	H	SHIHABUDEEN N	Paid	Spares			ID349515	ASSY PISTON COOLING JET(E494 / E694)	6.000	895.00	0.00	0.00	520.22	"3,121.32"	699.22	"4,195.32"	-3.87	-162.36	"4,032.96"	0.00	0.00	14.00	14.00	"1,129.22"	"5,162.18"	0.00	0.00	"5,162.18"	0.00	0.00	0.00	0				84099912		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008527055	Running Repair	13-08-2025	09:39:57	3007434775	3773122500806	13-08-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7273	H	SHIHABUDEEN N	Paid	Spares			ID340858	CLUTCH COVER ASSY 352 DIA	1.000	"16,310.00"	0.00	0.00	"9,480.19"	"9,480.19"	"12,742.19"	"12,742.19"	-3.87	-493.12	"12,249.07"	0.00	0.00	14.00	14.00	"3,429.74"	"15,678.81"	0.00	0.00	"15,678.81"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008527055	Running Repair	13-08-2025	09:39:57	3007434775	3773122500806	13-08-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7273	H	SHIHABUDEEN N	Paid	Spares			ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	-3.87	-70.02	"1,739.30"	0.00	0.00	9.00	9.00	313.08	"2,052.38"	0.00	0.00	"2,052.38"	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530054	Preventive Maintenance	13-08-2025	15:14:51	3007435152	3773122500807	13-08-2025	MC2C5FRC0KC436152	KL72C1211	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.	Retail/ Fleet Owner	0010892171	249709	KM	AKASH K	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530054	Preventive Maintenance	13-08-2025	15:14:51	3007435152	3773122500807	13-08-2025	MC2C5FRC0KC436152	KL72C1211	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.	Retail/ Fleet Owner	0010892171	249709	KM	AKASH K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530054	Preventive Maintenance	13-08-2025	15:14:51	3007435152	3773122500807	13-08-2025	MC2C5FRC0KC436152	KL72C1211	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.	Retail/ Fleet Owner	0010892171	249709	KM	AKASH K	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530054	Preventive Maintenance	13-08-2025	15:14:51	3007435152	3773122500807	13-08-2025	MC2C5FRC0KC436152	KL72C1211	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.	Retail/ Fleet Owner	0010892171	249709	KM	AKASH K	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530054	Preventive Maintenance	13-08-2025	15:14:51	3007435152	3773122500807	13-08-2025	MC2C5FRC0KC436152	KL72C1211	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.	Retail/ Fleet Owner	0010892171	249709	KM	AKASH K	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0				84219900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530054	Preventive Maintenance	13-08-2025	15:14:51	3007435152	3773122500807	13-08-2025	MC2C5FRC0KC436152	KL72C1211	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.	Retail/ Fleet Owner	0010892171	249709	KM	AKASH K	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530054	Preventive Maintenance	13-08-2025	15:14:51	3007435152	3773122500807	13-08-2025	MC2C5FRC0KC436152	KL72C1211	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.	Retail/ Fleet Owner	0010892171	249709	KM		Paid	Outside Labor			0117444449	Preventive maintanance labour	1.957	525.00	0.00	0.00	0.00	0.00	0.00	"1,027.43"	0.00	0.00	"1,027.43"	0.00	0.00	9.00	9.00	184.94	"1,212.37"	0.00	0.00	"1,212.37"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530054	Preventive Maintenance	13-08-2025	15:14:51	3007435152	3773122500807	13-08-2025	MC2C5FRC0KC436152	KL72C1211	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.	Retail/ Fleet Owner	0010892171	249709	KM		Paid	Outside Labor			0117444441	GENARAL CHECK UP	0.480	525.00	0.00	0.00	0.00	0.00	0.00	252.00	0.00	0.00	252.00	0.00	0.00	9.00	9.00	45.36	297.36	0.00	0.00	297.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530054	Preventive Maintenance	13-08-2025	15:14:51	3007435152	3773122500807	13-08-2025	MC2C5FRC0KC436152	KL72C1211	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.	Retail/ Fleet Owner	0010892171	249709	KM	AKASH K	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	167.97	0.00	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530054	Preventive Maintenance	13-08-2025	15:14:51	3007435152	3773122500807	13-08-2025	MC2C5FRC0KC436152	KL72C1211	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.	Retail/ Fleet Owner	0010892171	249709	KM	AKASH K	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	1.000	0.00	0.00	0.00	0.00	0.00	7.80	7.80	0.00	0.00	7.80	0.00	0.00	14.00	14.00	2.18	9.98	0.00	0.00	9.98	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530054	Preventive Maintenance	13-08-2025	15:14:51	3007435152	3773122500807	13-08-2025	MC2C5FRC0KC436152	KL72C1211	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.	Retail/ Fleet Owner	0010892171	249709	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530054	Preventive Maintenance	13-08-2025	15:14:51	3007435152	3773122500807	13-08-2025	MC2C5FRC0KC436152	KL72C1211	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	18-04-2019	BABY. K.G.	0010892171	BABY. K.G.	Retail/ Fleet Owner	0010892171	249709	KM	AKASH K	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531054	Onsite	13-08-2025	17:04:29	3007435668	3773122500808	13-08-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300079	KM		Paid	Outside Labor			0117444445	end assy replacement	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531054	Onsite	13-08-2025	17:04:29	3007435668	3773122500808	13-08-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300079	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531054	Onsite	13-08-2025	17:04:29	3007435668	3773122500808	13-08-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300079	KM	SHIHABUDEEN N	Paid	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531054	Onsite	13-08-2025	17:04:29	3007435668	3773122500808	13-08-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300079	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531054	Onsite	13-08-2025	17:04:29	3007435668	3773122500808	13-08-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300079	KM	SHIHABUDEEN N	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531054	Onsite	13-08-2025	17:04:29	3007435668	3773122500808	13-08-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300079	KM	SHIHABUDEEN N	Paid	Spares			IA451603	Front Wheel D Bolt VE1100 ( 10.95)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531054	Onsite	13-08-2025	17:04:29	3007435668	3773122500808	13-08-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300079	KM		Paid	Outside Labor			0117444449	electrial troble shooting	0.073	525.00	0.00	0.00	0.00	0.00	0.00	38.33	0.00	0.00	38.33	0.00	0.00	9.00	9.00	6.90	45.23	0.00	0.00	45.23	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008516883	Running Repair	11-08-2025	10:55:00	3007435680	3773122500809	13-08-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	27959	KM		Paid	Outside Labor			0117444448	dashboard remove and refit	4.889	525.00	0.00	0.00	0.00	0.00	0.00	"2,566.73"	0.00	0.00	"2,566.73"	0.00	0.00	9.00	9.00	462.02	"3,028.75"	0.00	0.00	"3,028.75"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008516883	Running Repair	11-08-2025	10:55:00	3007435680	3773122500809	13-08-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	27959	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008516883	Running Repair	11-08-2025	10:55:00	3007435680	3773122500809	13-08-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	27959	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008516883	Running Repair	11-08-2025	10:55:00	3007435680	3773122500809	13-08-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	27959	KM		Paid	Outside Labor			0117444449	genaral check up.	0.752	525.00	0.00	0.00	0.00	0.00	0.00	394.80	0.00	0.00	394.80	0.00	0.00	9.00	9.00	71.06	465.86	0.00	0.00	465.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008516883	Running Repair	11-08-2025	10:55:00	3007435680	3773122500809	13-08-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	27959	KM	SHIHABUDHEEN P M	Paid	Labor Value			0122352141	REAR DISC REPL ..BOTH SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008516883	Running Repair	11-08-2025	10:55:00	3007435680	3773122500809	13-08-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	27959	KM	SHIHABUDHEEN P M	Paid	Labor Value			0122352140	REAR DISC REPL ..ONE SIDE	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008516883	Running Repair	11-08-2025	10:55:00	3007435680	3773122500809	13-08-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	27959	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	575.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	0.00	"1,153.46"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008516883	Running Repair	11-08-2025	10:55:00	3007435680	3773122500809	13-08-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	27959	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	9.000	0.00	0.00	0.00	0.00	0.00	14.28	128.52	0.00	0.00	128.52	0.00	0.00	2.50	2.50	6.42	134.94	0.00	0.00	134.94	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008516883	Running Repair	11-08-2025	10:55:00	3007435680	3773122500809	13-08-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	27959	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008516883	Running Repair	11-08-2025	10:55:00	3007435680	3773122500809	13-08-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	27959	KM	SHIHABUDHEEN P M	Paid	Spares			IC360427	CALIPER 60 RH	1.000	"5,400.00"	0.00	0.00	"3,138.75"	"3,138.75"	"4,218.75"	"4,218.75"	0.00	0.00	"4,218.75"	0.00	0.00	14.00	14.00	"1,181.26"	"5,400.01"	0.00	0.00	"5,400.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008516883	Running Repair	11-08-2025	10:55:00	3007435680	3773122500809	13-08-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	27959	KM	SHIHABUDHEEN P M	Paid	Spares			IC366189	DISC C60	1.000	"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	"3,339.84"	0.00	0.00	"3,339.84"	0.00	0.00	14.00	14.00	935.16	"4,275.00"	0.00	0.00	"4,275.00"	0.00	0.00	0.00	0				87087000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM	SHIHABUDHEEN P M	AMC	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,493.95"	"5,752.26"	0	010002701163	Reimburser Version Posted	Service Agreement	87089300	3773Z250800159	"5,752.26"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM	SHIHABUDHEEN P M	AMC	Spares			ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	"2,800.00"	0.00	0.00	"1,627.50"	"1,627.50"	"2,187.50"	"2,187.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,078.12"	"2,659.99"	0	010002701163	Reimburser Version Posted	Service Agreement	87089900	3773Z250800159	"2,659.99"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002701162	Reimburser Version Posted	Normal Claim type	34031900	3773N250800360	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM	SHIHABUDHEEN P M	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002701164	Reimburser Version Posted	Spare Parts Warranty	84821011	3773S250800036	464.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM	SHIHABUDHEEN P M	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,661.88"	"3,698.50"	"5,038.75"	0	010002701162	Reimburser Version Posted	Normal Claim type	87089900	3773N250800360	"5,038.75"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM	SHIHABUDHEEN P M	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002701164	Reimburser Version Posted	Spare Parts Warranty	84828000	3773S250800036	"1,301.75"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM	SHIHABUDHEEN P M	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002701162	Reimburser Version Posted	Normal Claim type	84824000	3773N250800360	685.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM	SHIHABUDHEEN P M	Warranty	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	6.47	8.21	0	010002701162	Reimburser Version Posted	Normal Claim type	73202000	3773N250800360	8.21				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,394.07"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	0	010002701162	Reimburser Version Posted	Normal Claim type	84822011	3773N250800360	"1,351.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM	SHIHABUDHEEN P M	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002701162	Reimburser Version Posted	Normal Claim type	87084000	3773N250800360	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM	SHIHABUDHEEN P M	Warranty	Spares			ID210325	SYNCHRO RING	2.000	"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	"4,382.82"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,630.41"	"3,293.43"	"4,486.89"	0	010002701162	Reimburser Version Posted	Normal Claim type	87089900	3773N250800360	"4,486.89"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM	SHIHABUDHEEN P M	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	607.41	835.80	0	010002701162	Reimburser Version Posted	Normal Claim type	87089900	3773N250800360	835.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM	SHIHABUDHEEN P M	Warranty	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	466.17	591.33	0	010002701162	Reimburser Version Posted	Normal Claim type	40169330	3773N250800360	591.33				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM	SHIHABUDHEEN P M	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002701162	Reimburser Version Posted	Normal Claim type	40169330	3773N250800360	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002701162	Reimburser Version Posted	Normal Claim type	32141000	3773N250800360	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	23.25	31.99	0	010002701162	Reimburser Version Posted	Normal Claim type	87089900	3773N250800360	31.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002701162	Reimburser Version Posted	Normal Claim type	998714	3773N250800360	"1,392.15"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM		AMC	Outside Labor			0117444440	STARTER MOTOR REPAIRE	7.760	525.00	0.00	0.00	0.00	0.00	0.00	"4,074.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,910.00"	"3,948.87"	0	010002701163	Reimburser Version Posted	Service Agreement	998714	3773Z250800159	"3,948.87"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002701162	Reimburser Version Posted	Normal Claim type	998714	3773N250800360	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002701164	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250800036	"3,890.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	855.00	"1,008.90"	0	010002701163	Reimburser Version Posted	Service Agreement	998714	3773Z250800159	"1,008.90"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM	SHIHABUDHEEN P M	AMC	Labor Value			0106251051	PROP.SHAFT FLANGE YOKE..REPL(1 PC)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	633.75	747.83	0	010002701163	Reimburser Version Posted	Service Agreement	998714	3773Z250800159	747.83				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	900.00	"1,062.00"	0	010002701162	Reimburser Version Posted	Normal Claim type	998714	3773N250800360	"1,044.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002701162	Reimburser Version Posted	Normal Claim type	998714	3773N250800360	928.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008524992	Breakdown Order	13-08-2025	14:29:40	3007435842	3773122500810	13-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	182793	KM	SHIHABUDHEEN P M	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,950.00"	"2,301.00"	0	010002701163	Reimburser Version Posted	Service Agreement	998714	3773Z250800159	"2,301.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008527049	Preventive Maintenance	13-08-2025	09:37:54	3007436307	3773122500811	13-08-2025	MC230MRF0EB036507	HR55T4290	HD  Truck	20.16 M CWC RHD 108KW CR BSIII-N*	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	KAM	0010245422	754870	KM	SHIHABUDHEEN P M	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002705375	Reimburser Version Posted	Service Agreement	998714	3773Z250800162	3.54				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008527049	Preventive Maintenance	13-08-2025	09:37:54	3007436307	3773122500811	13-08-2025	MC230MRF0EB036507	HR55T4290	HD  Truck	20.16 M CWC RHD 108KW CR BSIII-N*	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	KAM	0010245422	754870	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002705375	Reimburser Version Posted	Service Agreement	998714	3773Z250800162	354.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008527049	Preventive Maintenance	13-08-2025	09:37:54	3007436307	3773122500811	13-08-2025	MC230MRF0EB036507	HR55T4290	HD  Truck	20.16 M CWC RHD 108KW CR BSIII-N*	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	KAM	0010245422	754870	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	168.75	199.13	0	010002705375	Reimburser Version Posted	Service Agreement	998714	3773Z250800162	199.13				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008527049	Preventive Maintenance	13-08-2025	09:37:54	3007436307	3773122500811	13-08-2025	MC230MRF0EB036507	HR55T4290	HD  Truck	20.16 M CWC RHD 108KW CR BSIII-N*	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	KAM	0010245422	754870	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	168.75	199.13	0	010002705375	Reimburser Version Posted	Service Agreement	998714	3773Z250800162	199.13				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008527049	Preventive Maintenance	13-08-2025	09:37:54	3007436307	3773122500811	13-08-2025	MC230MRF0EB036507	HR55T4290	HD  Truck	20.16 M CWC RHD 108KW CR BSIII-N*	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	KAM	0010245422	754870	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002705375	Reimburser Version Posted	Service Agreement	998714	3773Z250800162	575.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008527049	Preventive Maintenance	13-08-2025	09:37:54	3007436307	3773122500811	13-08-2025	MC230MRF0EB036507	HR55T4290	HD  Truck	20.16 M CWC RHD 108KW CR BSIII-N*	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	KAM	0010245422	754870	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	2.560	525.00	0.00	0.00	0.00	0.00	0.00	"1,344.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	960.00	"1,302.72"	0	010002705375	Reimburser Version Posted	Service Agreement	998714	3773Z250800162	"1,302.72"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008527049	Preventive Maintenance	13-08-2025	09:37:54	3007436307	3773122500811	13-08-2025	MC230MRF0EB036507	HR55T4290	HD  Truck	20.16 M CWC RHD 108KW CR BSIII-N*	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	KAM	0010245422	754870	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	14.000	350.00	0.00	0.00	0.00	0.00	296.61	"4,152.54"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.61	"4,152.54"	"4,900.00"	0	010002705375	Reimburser Version Posted	Service Agreement	27101974	3773Z250800162	"4,900.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008527049	Preventive Maintenance	13-08-2025	09:37:54	3007436307	3773122500811	13-08-2025	MC230MRF0EB036507	HR55T4290	HD  Truck	20.16 M CWC RHD 108KW CR BSIII-N*	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	KAM	0010245422	754870	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.60	19.97	0	010002705375	Reimburser Version Posted	Service Agreement	87089900	3773Z250800162	19.97				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008527049	Preventive Maintenance	13-08-2025	09:37:54	3007436307	3773122500811	13-08-2025	MC230MRF0EB036507	HR55T4290	HD  Truck	20.16 M CWC RHD 108KW CR BSIII-N*	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	KAM	0010245422	754870	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002705375	Reimburser Version Posted	Service Agreement	52021000	3773Z250800162	74.97				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008527049	Preventive Maintenance	13-08-2025	09:37:54	3007436307	3773122500811	13-08-2025	MC230MRF0EB036507	HR55T4290	HD  Truck	20.16 M CWC RHD 108KW CR BSIII-N*	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	KAM	0010245422	754870	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.000	268.00	0.00	0.00	0.00	0.00	227.12	"4,088.16"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.12	"4,088.16"	"4,824.03"	0	010002705375	Reimburser Version Posted	Service Agreement	27101972	3773Z250800162	"4,824.03"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008527049	Preventive Maintenance	13-08-2025	09:37:54	3007436307	3773122500811	13-08-2025	MC230MRF0EB036507	HR55T4290	HD  Truck	20.16 M CWC RHD 108KW CR BSIII-N*	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	KAM	0010245422	754870	KM	SHIHABUDHEEN P M	AMC	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.81	152.00	0	010002705375	Reimburser Version Posted	Service Agreement	84213100	3773Z250800162	152.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008527049	Preventive Maintenance	13-08-2025	09:37:54	3007436307	3773122500811	13-08-2025	MC230MRF0EB036507	HR55T4290	HD  Truck	20.16 M CWC RHD 108KW CR BSIII-N*	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	KAM	0010245422	754870	KM	SHIHABUDHEEN P M	AMC	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.06	384.75	0	010002705375	Reimburser Version Posted	Service Agreement	84212300	3773Z250800162	384.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008527049	Preventive Maintenance	13-08-2025	09:37:54	3007436307	3773122500811	13-08-2025	MC230MRF0EB036507	HR55T4290	HD  Truck	20.16 M CWC RHD 108KW CR BSIII-N*	13-03-2014	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	KAM	0010245422	754870	KM	SHIHABUDHEEN P M	AMC	Spares			ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00	0.00	0.00	333.44	333.44	436.44	436.44	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.62	489.25	0	010002705375	Reimburser Version Posted	Service Agreement	84212300	3773Z250800162	489.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531423	Running Repair	13-08-2025	17:48:07	3007436816	3773122500812	13-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185892	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531423	Running Repair	13-08-2025	17:48:07	3007436816	3773122500812	13-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185892	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	14.00	14.00	18.20	83.20	0.00	0.00	83.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531423	Running Repair	13-08-2025	17:48:07	3007436816	3773122500812	13-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185892	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531423	Running Repair	13-08-2025	17:48:07	3007436816	3773122500812	13-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185892	KM	SHIHABUDHEEN P M	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531423	Running Repair	13-08-2025	17:48:07	3007436816	3773122500812	13-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185892	KM	SHIHABUDHEEN P M	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531423	Running Repair	13-08-2025	17:48:07	3007436816	3773122500812	13-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185892	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	5.000	0.00	0.00	0.00	0.00	0.00	8.25	41.25	0.00	0.00	41.25	0.00	0.00	9.00	9.00	7.42	48.67	0.00	0.00	48.67	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531423	Running Repair	13-08-2025	17:48:07	3007436816	3773122500812	13-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185892	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	10.000	0.00	0.00	0.00	0.00	0.00	7.80	78.00	0.00	0.00	78.00	0.00	0.00	14.00	14.00	21.84	99.84	0.00	0.00	99.84	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531423	Running Repair	13-08-2025	17:48:07	3007436816	3773122500812	13-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185892	KM	SHIHABUDHEEN P M	Paid	Spares			ME074696	"SEAL, VALVE STEM"	8.000	175.00	0.00	0.00	101.72	813.76	136.72	"1,093.76"	0.00	0.00	"1,093.76"	0.00	0.00	14.00	14.00	306.26	"1,400.02"	0.00	0.00	"1,400.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531423	Running Repair	13-08-2025	17:48:07	3007436816	3773122500812	13-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185892	KM	SHIHABUDHEEN P M	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	0.00	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531423	Running Repair	13-08-2025	17:48:07	3007436816	3773122500812	13-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185892	KM	SHIHABUDHEEN P M	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	246.09	0.00	0.00	246.09	0.00	0.00	14.00	14.00	68.90	314.99	0.00	0.00	314.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531423	Running Repair	13-08-2025	17:48:07	3007436816	3773122500812	13-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185892	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531423	Running Repair	13-08-2025	17:48:07	3007436816	3773122500812	13-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185892	KM	SHIHABUDHEEN P M	Paid	Spares			ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	2.000	45.00	0.00	0.00	26.16	52.32	35.16	70.32	0.00	0.00	70.32	0.00	0.00	14.00	14.00	19.68	90.00	0.00	0.00	90.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531423	Running Repair	13-08-2025	17:48:07	3007436816	3773122500812	13-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185892	KM		Paid	Outside Labor			0117444440	CYLINDER HEAD ASSY. OVERHAUL	11.232	525.00	0.00	0.00	0.00	0.00	0.00	"5,896.80"	0.00	0.00	"5,896.80"	0.00	0.00	9.00	9.00	"1,061.42"	"6,958.22"	0.00	0.00	"6,958.22"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531423	Running Repair	13-08-2025	17:48:07	3007436816	3773122500812	13-08-2025	MC265CRC0DK282526	KL10AQ5673	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	12-12-2013	Jamshad. K	0010140017	Jamshad. K	Retail/ Fleet Owner	0010140017	185892	KM		Paid	Outside Labor			0117444449	Labour done outside -others	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531528	Running Repair	13-08-2025	18:06:27	3007436858	3773122500813	13-08-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1678	H	SHIHABUDHEEN P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531528	Running Repair	13-08-2025	18:06:27	3007436858	3773122500813	13-08-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1678	H	SHIHABUDHEEN P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531528	Running Repair	13-08-2025	18:06:27	3007436858	3773122500813	13-08-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1678	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531528	Running Repair	13-08-2025	18:06:27	3007436858	3773122500813	13-08-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1678	H	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	0.00	0.00	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531528	Running Repair	13-08-2025	18:06:27	3007436858	3773122500813	13-08-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1678	H	SHIHABUDHEEN P M	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531528	Running Repair	13-08-2025	18:06:27	3007436858	3773122500813	13-08-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1678	H	SHIHABUDHEEN P M	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531528	Running Repair	13-08-2025	18:06:27	3007436858	3773122500813	13-08-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1678	H	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531528	Running Repair	13-08-2025	18:06:27	3007436858	3773122500813	13-08-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1678	H	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	3.000	0.00	0.00	0.00	0.00	0.00	7.80	23.40	0.00	0.00	23.40	0.00	0.00	14.00	14.00	6.56	29.96	0.00	0.00	29.96	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531528	Running Repair	13-08-2025	18:06:27	3007436858	3773122500813	13-08-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1678	H	SHIHABUDHEEN P M	Paid	Labor Value			0101129012	AIR COMPRESSOR OIL HOSE OUTLET REPLACEME	0.220	575.00	0.00	0.00	0.00	0.00	0.00	126.50	0.00	0.00	126.50	0.00	0.00	9.00	9.00	22.78	149.28	0.00	0.00	149.28	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531528	Running Repair	13-08-2025	18:06:27	3007436858	3773122500813	13-08-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1678	H	SHIHABUDHEEN P M	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008531528	Running Repair	13-08-2025	18:06:27	3007436858	3773122500813	13-08-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1678	H		Paid	Outside Labor			0117444447	GENARAL CHECK UP	0.998	525.00	0.00	0.00	0.00	0.00	0.00	523.95	0.00	0.00	523.95	0.00	0.00	9.00	9.00	94.32	618.27	0.00	0.00	618.27	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	6.820	525.00	0.00	0.00	0.00	0.00	0.00	"3,580.50"	0.00	0.00	"3,580.50"	0.00	0.00	9.00	9.00	644.50	"4,225.00"	0.00	0.00	"4,225.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM		Paid	Outside Labor			0117444443	FLYWHEEL PILOT BRG. REPLACEMENT	9.200	525.00	0.00	0.00	0.00	0.00	0.00	"4,830.00"	0.00	0.00	"4,830.00"	0.00	0.00	9.00	9.00	869.40	"5,699.40"	0.00	0.00	"5,699.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM		Paid	Outside Labor			0117444448	CENTER EXHAUST PIPE REPLACEMENT	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM		Paid	Outside Labor			0117444449	POWER STEERING OIL/FILTER REPLACE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	0.00	0.00	"10,648.44"	0.00	0.00	14.00	14.00	"2,981.56"	"13,630.00"	0.00	0.00	"13,630.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000	350.00	0.00	0.00	0.00	0.00	296.61	889.83	0.00	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	966.09	0.00	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Spares			IZ300494	Rust Bust	5.000	120.00	0.00	0.00	77.69	388.45	101.69	508.45	0.00	0.00	508.45	0.00	0.00	9.00	9.00	91.52	599.97	0.00	0.00	599.97	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	260.00	0.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	14.000	0.00	0.00	0.00	0.00	0.00	14.28	199.92	0.00	0.00	199.92	0.00	0.00	2.50	2.50	10.00	209.92	0.00	0.00	209.92	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770201	FLANGE BOLT	10.000	0.00	0.00	0.00	0.00	0.00	8.25	82.50	0.00	0.00	82.50	0.00	0.00	9.00	9.00	14.86	97.36	0.00	0.00	97.36	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	0.00	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008530835	Running Repair	13-08-2025	16:43:25	3007437293	3773122500814	13-08-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	68980	KM	SHIHABUDEEN N	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008532011	Running Repair	13-08-2025	21:44:05	3007437299	3773122500815	13-08-2025	MC2A5ERT0KC437678	KL73C9710	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	31-12-2019	"THE PRINCIPAL,MARKAZ WAYANAD- WOMENS COLLEGE (UNAIDED)"	0011157758	"THE PRINCIPAL,MARKAZ WAYANAD-"	Retail/ Fleet Owner	0011157758	44132	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008532020	Running Repair	13-08-2025	21:54:05	3007437314	3773122500816	13-08-2025	MC2F7GRC0JG149928	KL34F2060	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	08-09-2018	SHAJI N K NEELIMALAPUTHENPARAMBIL H	0010686698	SHAJI N K NEELIMALAPUTHENPARAMBIL H	Retail/ Fleet Owner	0010686698	446500	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008532337	Running Repair	14-08-2025	09:37:50	3007437784	3773122500817	14-08-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	47283	KM	SHIHABUDEEN N	Paid	Local Parts			LP20600071	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	91.50	183.00	0.00	0.00	183.00	0.00	0.00	9.00	9.00	32.94	215.94	0.00	0.00	215.94	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008532337	Running Repair	14-08-2025	09:37:50	3007437784	3773122500817	14-08-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	47283	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	5.600	0.00	0.00	0.00	0.00	0.00	14.28	79.97	0.00	0.00	79.97	0.00	0.00	2.50	2.50	4.00	83.97	0.00	0.00	83.97	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008532337	Running Repair	14-08-2025	09:37:50	3007437784	3773122500817	14-08-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	47283	KM	SHIHABUDEEN N	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008532337	Running Repair	14-08-2025	09:37:50	3007437784	3773122500817	14-08-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	47283	KM	SHIHABUDEEN N	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008532337	Running Repair	14-08-2025	09:37:50	3007437784	3773122500817	14-08-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	47283	KM	SHIHABUDEEN N	Paid	Spares			ID606730	WATER PUMP	1.000	"5,300.00"	0.00	0.00	"3,080.63"	"3,080.63"	"4,140.63"	"4,140.63"	0.00	0.00	"4,140.63"	0.00	0.00	14.00	14.00	"1,159.38"	"5,300.01"	0.00	0.00	"5,300.01"	0.00	0.00	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008532337	Running Repair	14-08-2025	09:37:50	3007437784	3773122500817	14-08-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	47283	KM	SHIHABUDEEN N	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008532337	Running Repair	14-08-2025	09:37:50	3007437784	3773122500817	14-08-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	47283	KM	SHIHABUDEEN N	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008532337	Running Repair	14-08-2025	09:37:50	3007437784	3773122500817	14-08-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	47283	KM	SHIHABUDEEN N	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	0.00	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008532337	Running Repair	14-08-2025	09:37:50	3007437784	3773122500817	14-08-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	47283	KM	SHIHABUDEEN N	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	0.00	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008532337	Running Repair	14-08-2025	09:37:50	3007437784	3773122500817	14-08-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	47283	KM	SHIHABUDEEN N	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008532337	Running Repair	14-08-2025	09:37:50	3007437784	3773122500817	14-08-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	47283	KM		Paid	Outside Labor			0117444444	DEPUTATION CHARGE	2.400	525.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	9.00	9.00	226.80	"1,486.80"	0.00	0.00	"1,486.80"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008532337	Running Repair	14-08-2025	09:37:50	3007437784	3773122500817	14-08-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	47283	KM		Paid	Outside Labor			0117444443	Service van non branded	2.598	525.00	0.00	0.00	0.00	0.00	0.00	"1,363.95"	0.00	0.00	"1,363.95"	0.00	0.00	9.00	9.00	245.52	"1,609.47"	0.00	0.00	"1,609.47"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008532337	Running Repair	14-08-2025	09:37:50	3007437784	3773122500817	14-08-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	47283	KM	SHIHABUDEEN N	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008532337	Running Repair	14-08-2025	09:37:50	3007437784	3773122500817	14-08-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	47283	KM	SHIHABUDEEN N	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008533905	Running Repair	14-08-2025	12:20:28	3007439895	3773122500818	14-08-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	264246	KM	SHIHABUDEEN N	AMC	Spares			ID203819-N	BOLT (M10X1.25X37)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	56.35	66.49	0	010002705374	Reimburser Version Posted	Service Agreement	73181500	3773Z250800161	66.49				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008533905	Running Repair	14-08-2025	12:20:28	3007439895	3773122500818	14-08-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	264246	KM	SHIHABUDEEN N	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,129.10"	"14,245.25"	0	010002705374	Reimburser Version Posted	Service Agreement	87089900	3773Z250800161	"14,245.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008533905	Running Repair	14-08-2025	12:20:28	3007439895	3773122500818	14-08-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	264246	KM	SHIHABUDEEN N	AMC	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.10	19.00	0	010002705374	Reimburser Version Posted	Service Agreement	73181500	3773Z250800161	19.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008533905	Running Repair	14-08-2025	12:20:28	3007439895	3773122500818	14-08-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	264246	KM	SHIHABUDEEN N	AMC	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	20.13	23.75	0	010002705374	Reimburser Version Posted	Service Agreement	73182400	3773Z250800161	23.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008533905	Running Repair	14-08-2025	12:20:28	3007439895	3773122500818	14-08-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	264246	KM	SHIHABUDEEN N	AMC	Local Parts			LP1020106	WASHER M6 (10) BIG	5.000	0.00	0.00	0.00	0.00	0.00	7.80	39.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	39.00	49.92	0	010002705374	Reimburser Version Posted	Service Agreement	87089900	3773Z250800161	49.92				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008533905	Running Repair	14-08-2025	12:20:28	3007439895	3773122500818	14-08-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	264246	KM	SHIHABUDEEN N	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002705374	Reimburser Version Posted	Service Agreement	998714	3773Z250800161	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008533905	Running Repair	14-08-2025	12:20:28	3007439895	3773122500818	14-08-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	264246	KM	SHIHABUDEEN N	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002705374	Reimburser Version Posted	Service Agreement	998714	3773Z250800161	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008536864	Running Repair	14-08-2025	20:16:42	3007441917	3773122500819	14-08-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"	Retail/ Fleet Owner	0010945077	3341605	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008536869	Running Repair	14-08-2025	20:23:42	3007441928	3773122500820	14-08-2025	MC2C5ERC0GL357398	KL18S4200	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	16-12-2016	"Sameer. K.p.,"	0010292806	"Sameer. K.p.,"	Retail/ Fleet Owner	0010292806	436999	KM	AKASH K	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008537990	Running Repair	16-08-2025	09:37:44	3007442919	3773122500821	16-08-2025	MC2EBLRC0NFB16887	KA04AC7489	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	281520	KM	SHIHABUDEEN N	AMC	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.91"	"1,852.49"	0	010002705373	Reimburser Version Posted	Service Agreement	68138100	3773Z250800160	"1,852.49"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008537990	Running Repair	16-08-2025	09:37:44	3007442919	3773122500821	16-08-2025	MC2EBLRC0NFB16887	KA04AC7489	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	281520	KM	SHIHABUDEEN N	AMC	Spares			IG300987	RIVETS-KIT-FRONT	1.000	580.00	0.00	0.00	337.13	337.13	453.13	453.13	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.47	551.00	0	010002705373	Reimburser Version Posted	Service Agreement	87089900	3773Z250800160	551.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008537990	Running Repair	16-08-2025	09:37:44	3007442919	3773122500821	16-08-2025	MC2EBLRC0NFB16887	KA04AC7489	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	281520	KM	SHIHABUDEEN N	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.12	59.98	0	010002705373	Reimburser Version Posted	Service Agreement	52021000	3773Z250800160	59.98				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008537990	Running Repair	16-08-2025	09:37:44	3007442919	3773122500821	16-08-2025	MC2EBLRC0NFB16887	KA04AC7489	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	281520	KM	SHIHABUDEEN N	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002705373	Reimburser Version Posted	Service Agreement	998714	3773Z250800160	"1,460.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008537990	Running Repair	16-08-2025	09:37:44	3007442919	3773122500821	16-08-2025	MC2EBLRC0NFB16887	KA04AC7489	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	281520	KM	SHIHABUDEEN N	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002705373	Reimburser Version Posted	Service Agreement	998714	3773Z250800160	"1,460.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008539772	Running Repair	16-08-2025	13:06:34	3007443895	3773122500822	16-08-2025	MC2H3JRC0NC204483	KL08BY3369	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	LINTO M	0011606372	LINTO M	Retail/ Fleet Owner	0011606372	120799	KM		Paid	Outside Labor			0117444444	WIPER ARM REPLACEMENT	0.437	525.00	0.00	0.00	0.00	0.00	0.00	229.43	0.00	0.00	229.43	0.00	0.00	9.00	9.00	41.30	270.73	0.00	0.00	270.73	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008539772	Running Repair	16-08-2025	13:06:34	3007443895	3773122500822	16-08-2025	MC2H3JRC0NC204483	KL08BY3369	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	LINTO M	0011606372	LINTO M	Retail/ Fleet Owner	0011606372	120799	KM	SHIHABUDEEN N	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	0.00	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008540889	Running Repair	16-08-2025	15:51:10	3007444551	3773122500823	16-08-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	119837	KM		Paid	Outside Labor			0117444444	CLUTCH DISC REPLACEMENT	6.668	525.00	0.00	0.00	0.00	0.00	0.00	"3,500.70"	0.00	0.00	"3,500.70"	0.00	0.00	9.00	9.00	630.12	"4,130.82"	0.00	0.00	"4,130.82"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008540889	Running Repair	16-08-2025	15:51:10	3007444551	3773122500823	16-08-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	119837	KM	AKASH K	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008540889	Running Repair	16-08-2025	15:51:10	3007444551	3773122500823	16-08-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	119837	KM	AKASH K	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008540889	Running Repair	16-08-2025	15:51:10	3007444551	3773122500823	16-08-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	119837	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008540889	Running Repair	16-08-2025	15:51:10	3007444551	3773122500823	16-08-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	119837	KM	AKASH K	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008540889	Running Repair	16-08-2025	15:51:10	3007444551	3773122500823	16-08-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	119837	KM	AKASH K	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008538429	Running Repair	16-08-2025	10:38:09	3007447280	3773122500824	18-08-2025	MC2FCHRT0RF547365	TN43W7248	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC	Retail/ Fleet Owner	0011917409	21348	KM	AKASH K	Warranty	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.17	466.17	591.33	0	010002705372	Reimburser Version Posted	Normal Claim type	40169330	3773N250800361	591.33				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008538429	Running Repair	16-08-2025	10:38:09	3007447280	3773122500824	18-08-2025	MC2FCHRT0RF547365	TN43W7248	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC	Retail/ Fleet Owner	0011917409	21348	KM	AKASH K	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002705372	Reimburser Version Posted	Normal Claim type	40169330	3773N250800361	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008538429	Running Repair	16-08-2025	10:38:09	3007447280	3773122500824	18-08-2025	MC2FCHRT0RF547365	TN43W7248	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC	Retail/ Fleet Owner	0011917409	21348	KM	AKASH K	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.25	23.25	31.99	0	010002705372	Reimburser Version Posted	Normal Claim type	87089900	3773N250800361	31.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008538429	Running Repair	16-08-2025	10:38:09	3007447280	3773122500824	18-08-2025	MC2FCHRT0RF547365	TN43W7248	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC	Retail/ Fleet Owner	0011917409	21348	KM	AKASH K	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002705372	Reimburser Version Posted	Normal Claim type	87084000	3773N250800361	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008538429	Running Repair	16-08-2025	10:38:09	3007447280	3773122500824	18-08-2025	MC2FCHRT0RF547365	TN43W7248	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC	Retail/ Fleet Owner	0011917409	21348	KM	AKASH K	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002705372	Reimburser Version Posted	Normal Claim type	84824000	3773N250800361	685.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008538429	Running Repair	16-08-2025	10:38:09	3007447280	3773122500824	18-08-2025	MC2FCHRT0RF547365	TN43W7248	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC	Retail/ Fleet Owner	0011917409	21348	KM	AKASH K	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002705372	Reimburser Version Posted	Normal Claim type	998714	3773N250800361	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008538429	Running Repair	16-08-2025	10:38:09	3007447280	3773122500824	18-08-2025	MC2FCHRT0RF547365	TN43W7248	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC	Retail/ Fleet Owner	0011917409	21348	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002705372	Reimburser Version Posted	Normal Claim type	998714	3773N250800361	"1,392.15"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008538429	Running Repair	16-08-2025	10:38:09	3007447280	3773122500824	18-08-2025	MC2FCHRT0RF547365	TN43W7248	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC	Retail/ Fleet Owner	0011917409	21348	KM	AKASH K	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002705372	Reimburser Version Posted	Normal Claim type	998714	3773N250800361	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008537941	Running Repair	16-08-2025	09:15:15	3007447933	3773122500825	18-08-2025	MC2EMDRC0RFB51892	KL58AK4099	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	VISHNU A	0012513211	VISHNU A	Retail/ Fleet Owner	0012513211	31967	KM	SHIHABUDHEEN P M	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002707808	Reimburser Version Posted	Normal Claim type	87089900	3773N250800369	"13,808.54"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008537941	Running Repair	16-08-2025	09:15:15	3007447933	3773122500825	18-08-2025	MC2EMDRC0RFB51892	KL58AK4099	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	VISHNU A	0012513211	VISHNU A	Retail/ Fleet Owner	0012513211	31967	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008537941	Running Repair	16-08-2025	09:15:15	3007447933	3773122500825	18-08-2025	MC2EMDRC0RFB51892	KL58AK4099	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	VISHNU A	0012513211	VISHNU A	Retail/ Fleet Owner	0012513211	31967	KM	SHIHABUDHEEN P M	Warranty	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	12.94	16.41	0	010002707808	Reimburser Version Posted	Normal Claim type	73182400	3773N250800369	16.41				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008537941	Running Repair	16-08-2025	09:15:15	3007447933	3773122500825	18-08-2025	MC2EMDRC0RFB51892	KL58AK4099	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	VISHNU A	0012513211	VISHNU A	Retail/ Fleet Owner	0012513211	31967	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002707808	Reimburser Version Posted	Normal Claim type	32141000	3773N250800369	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008537941	Running Repair	16-08-2025	09:15:15	3007447933	3773122500825	18-08-2025	MC2EMDRC0RFB51892	KL58AK4099	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	VISHNU A	0012513211	VISHNU A	Retail/ Fleet Owner	0012513211	31967	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002707808	Reimburser Version Posted	Normal Claim type	998714	3773N250800369	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008537941	Running Repair	16-08-2025	09:15:15	3007447933	3773122500825	18-08-2025	MC2EMDRC0RFB51892	KL58AK4099	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	VISHNU A	0012513211	VISHNU A	Retail/ Fleet Owner	0012513211	31967	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002707808	Reimburser Version Posted	Normal Claim type	998714	3773N250800369	3.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008537941	Running Repair	16-08-2025	09:15:15	3007447933	3773122500825	18-08-2025	MC2EMDRC0RFB51892	KL58AK4099	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	VISHNU A	0012513211	VISHNU A	Retail/ Fleet Owner	0012513211	31967	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002707808	Reimburser Version Posted	Normal Claim type	998714	3773N250800369	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008537941	Running Repair	16-08-2025	09:15:15	3007447933	3773122500825	18-08-2025	MC2EMDRC0RFB51892	KL58AK4099	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	VISHNU A	0012513211	VISHNU A	Retail/ Fleet Owner	0012513211	31967	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002707808	Reimburser Version Posted	Normal Claim type	998714	3773N250800369	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008537941	Running Repair	16-08-2025	09:15:15	3007447933	3773122500825	18-08-2025	MC2EMDRC0RFB51892	KL58AK4099	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	VISHNU A	0012513211	VISHNU A	Retail/ Fleet Owner	0012513211	31967	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002707808	Reimburser Version Posted	Normal Claim type	998714	3773N250800369	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008537941	Running Repair	16-08-2025	09:15:15	3007447933	3773122500825	18-08-2025	MC2EMDRC0RFB51892	KL58AK4099	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	VISHNU A	0012513211	VISHNU A	Retail/ Fleet Owner	0012513211	31967	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002707808	Reimburser Version Posted	Normal Claim type	998714	3773N250800369	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008537941	Running Repair	16-08-2025	09:15:15	3007447933	3773122500825	18-08-2025	MC2EMDRC0RFB51892	KL58AK4099	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	VISHNU A	0012513211	VISHNU A	Retail/ Fleet Owner	0012513211	31967	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002707808	Reimburser Version Posted	Normal Claim type	998714	3773N250800369	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008537941	Running Repair	16-08-2025	09:15:15	3007447933	3773122500825	18-08-2025	MC2EMDRC0RFB51892	KL58AK4099	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	VISHNU A	0012513211	VISHNU A	Retail/ Fleet Owner	0012513211	31967	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008534634	Running Repair	14-08-2025	14:10:29	3007447974	3773122500826	18-08-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	60103	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	559.00	659.62	0	010002707806	Pending at Dealer - 1	Normal Claim type	998714	3773N250800368	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008534634	Running Repair	14-08-2025	14:10:29	3007447974	3773122500826	18-08-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	60103	KM	SHIHABUDHEEN P M	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002707806	Pending at Dealer - 1	Normal Claim type	90328910	3773N250800368	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008545750	Running Repair	18-08-2025	12:17:33	3007449142	3773122500827	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	111852	KM		Paid	Outside Labor			0117444449	HOSE TURBO TO INTER COOLER REPLACE	0.905	525.00	0.00	0.00	0.00	0.00	0.00	475.13	0.00	0.00	475.13	0.00	0.00	9.00	9.00	85.52	560.65	0.00	0.00	560.65	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008545750	Running Repair	18-08-2025	12:17:33	3007449142	3773122500827	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	111852	KM	SHIHABUDEEN N	Paid	Spares			ID364439	HOSE TC OUTLET	1.000	"4,540.00"	0.00	0.00	"2,638.88"	"2,638.88"	"3,546.88"	"3,546.88"	0.00	0.00	"3,546.88"	0.00	0.00	14.00	14.00	993.12	"4,540.00"	0.00	0.00	"4,540.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008545553	Running Repair	18-08-2025	12:00:33	3007449279	3773122500828	18-08-2025	MC2EMDRC0NBB11796	KL78B9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SUBHILASH A	0010701674	SUBHILASH A	Retail/ Fleet Owner	0010701674	56069	KM		Paid	Outside Labor			0117444449	electrial troble shooting	0.386	525.00	0.00	0.00	0.00	0.00	0.00	202.65	0.00	0.00	202.65	0.00	0.00	9.00	9.00	36.48	239.13	0.00	0.00	239.13	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008545553	Running Repair	18-08-2025	12:00:33	3007449279	3773122500828	18-08-2025	MC2EMDRC0NBB11796	KL78B9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SUBHILASH A	0010701674	SUBHILASH A	Retail/ Fleet Owner	0010701674	56069	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008545553	Running Repair	18-08-2025	12:00:33	3007449279	3773122500828	18-08-2025	MC2EMDRC0NBB11796	KL78B9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	12-07-2022	SUBHILASH A	0010701674	SUBHILASH A	Retail/ Fleet Owner	0010701674	56069	KM	SHIHABUDEEN N	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008534807	Breakdown Order	14-08-2025	14:35:56	3007449573	3773122500829	18-08-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	48092	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	193.50	228.33	0	010002706020	Reimburser Version Posted	Normal Claim type	998714	3773N250800362	224.46				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008534807	Breakdown Order	14-08-2025	14:35:56	3007449573	3773122500829	18-08-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	48092	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002706020	Reimburser Version Posted	Normal Claim type	998714	3773N250800362	928.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008534807	Breakdown Order	14-08-2025	14:35:56	3007449573	3773122500829	18-08-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	48092	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	48.000	15.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	864.00	"1,019.52"	0	010002706020	Reimburser Version Posted	Normal Claim type	998714	3773N250800362	"1,002.24"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008534807	Breakdown Order	14-08-2025	14:35:56	3007449573	3773122500829	18-08-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	48092	KM	SHIHABUDHEEN P M	Warranty	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	618.32	624.50	784.33	0	010002706020	Reimburser Version Posted	Normal Claim type	84139190	3773N250800362	784.33				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002707802	Reimburser Version Posted	Normal Claim type	40169330	3773N250800367	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002707802	Reimburser Version Posted	Normal Claim type	84821011	3773N250800367	464.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Spares			ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.42	210.42	266.92	0	010002707802	Reimburser Version Posted	Normal Claim type	73182990	3773N250800367	266.92				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	607.41	835.80	0	010002707802	Reimburser Version Posted	Normal Claim type	87089900	3773N250800367	835.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002707802	Reimburser Version Posted	Normal Claim type	87089900	3773N250800367	747.81				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,601.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,223.69"	"1,235.93"	"1,552.25"	0	010002707802	Reimburser Version Posted	Normal Claim type	84825011	3773N250800367	"1,552.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Spares			ID350496	COUNTER SHAFT BEARING REAR	1.000	"2,625.00"	0.00	0.00	"1,699.58"	"1,699.58"	"2,224.58"	"2,224.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,699.58"	"1,716.58"	"2,155.92"	0	010002707802	Reimburser Version Posted	Normal Claim type	84824000	3773N250800367	"2,155.92"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	8.000	0.00	0.00	0.00	0.00	0.00	8.25	66.00	0.00	0.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	0.00	77.88	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	4.000	0.00	0.00	0.00	0.00	0.00	7.80	31.20	0.00	0.00	31.20	0.00	0.00	14.00	14.00	8.74	39.94	0.00	0.00	39.94	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002707802	Reimburser Version Posted	Normal Claim type	998714	3773N250800367	"1,392.15"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	740.00	0.00	0.00	479.12	479.12	627.12	627.12	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	479.12	479.12	607.76	0	010002707802	Reimburser Version Posted	Normal Claim type	84829900	3773N250800367	607.76				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	874.06	"1,108.74"	0	010002707802	Reimburser Version Posted	Normal Claim type	32141000	3773N250800367	"1,108.74"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	23.25	31.99	0	010002707802	Reimburser Version Posted	Normal Claim type	87089900	3773N250800367	31.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Spares			ID304996	SYN. RING (Carburised)	1.000	"4,175.00"	0.00	0.00	"2,426.72"	"2,426.72"	"3,261.72"	"3,261.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"2,450.99"	"3,339.17"	0	010002707802	Reimburser Version Posted	Normal Claim type	87089900	3773N250800367	"3,339.17"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	731.63	731.63	928.07	0	010002707802	Reimburser Version Posted	Normal Claim type	84825011	3773N250800367	928.07				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Spares			ID347222	2nd GEAR MAINSHAFT	1.000	"4,355.00"	0.00	0.00	"2,531.34"	"2,531.34"	"3,402.34"	"3,402.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,531.34"	"2,556.65"	"3,483.12"	0	010002707802	Reimburser Version Posted	Normal Claim type	87089900	3773N250800367	"3,483.12"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Spares			ID352405	DRIVE PINION ASSY	1.000	"7,920.00"	0.00	0.00	"4,603.50"	"4,603.50"	"6,187.50"	"6,187.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,603.50"	"4,649.54"	"6,334.43"	0	010002707802	Reimburser Version Posted	Normal Claim type	87089900	3773N250800367	"6,334.43"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00	0.00	0.00	528.94	"2,115.76"	710.94	"2,843.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	0	010002707802	Reimburser Version Posted	Normal Claim type	87084000	3773N250800367	"2,911.28"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Spares			ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"	0.00	0.00	"1,374.66"	"1,374.66"	"1,847.66"	"1,847.66"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,374.66"	"1,388.41"	"1,891.53"	0	010002707802	Reimburser Version Posted	Normal Claim type	87089900	3773N250800367	"1,891.53"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,788.14"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"2,151.44"	"2,702.08"	0	010002707802	Reimburser Version Posted	Normal Claim type	84822011	3773N250800367	"2,702.08"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	93.88	93.88	119.09	0	010002707802	Reimburser Version Posted	Normal Claim type	73181600	3773N250800367	119.09				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,206.09"	"1,218.15"	"1,659.58"	0	010002707802	Reimburser Version Posted	Normal Claim type	87089900	3773N250800367	"1,659.58"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"2,000.00"	0.00	0.00	"1,162.50"	"1,162.50"	"1,562.50"	"1,562.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,162.50"	"1,174.13"	"1,599.60"	0	010002707802	Reimburser Version Posted	Normal Claim type	87084000	3773N250800367	"1,599.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Spares			ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"	0.00	0.00	"2,266.88"	"2,266.88"	"3,046.88"	"3,046.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,266.88"	"2,289.55"	"3,119.23"	0	010002707802	Reimburser Version Posted	Normal Claim type	87089900	3773N250800367	"3,119.23"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Spares			ID347228	COUNTER SHAFT	1.000	"13,765.00"	0.00	0.00	"8,000.91"	"8,000.91"	"10,753.91"	"10,753.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,000.91"	"8,080.92"	"11,009.25"	0	010002707802	Reimburser Version Posted	Normal Claim type	87089900	3773N250800367	"11,009.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Spares			ID347229	OD GCSET35S6	1.000	"4,065.00"	0.00	0.00	"2,362.78"	"2,362.78"	"3,175.78"	"3,175.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,362.78"	"2,386.41"	"3,251.19"	0	010002707802	Reimburser Version Posted	Normal Claim type	87089900	3773N250800367	"3,251.19"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	AMC	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,933.79"	"7,595.25"	0	010002707804	Reimburser Version Posted	Service Agreement	87089300	3773Z250800163	"7,595.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	AMC	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,493.95"	"5,752.26"	0	010002707804	Reimburser Version Posted	Service Agreement	87089300	3773Z250800163	"5,752.26"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	AMC	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.05	9.50	0	010002707804	Reimburser Version Posted	Service Agreement	73202000	3773Z250800163	9.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	AMC	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.06"	"1,505.75"	0	010002707804	Reimburser Version Posted	Service Agreement	84828000	3773Z250800163	"1,505.75"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00	0.00	0.00	0.00	0.00	275.42	"1,156.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	911.06	"1,075.05"	0	010002707802	Reimburser Version Posted	Normal Claim type	27101974	3773N250800367	"1,075.05"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002707802	Reimburser Version Posted	Normal Claim type	998714	3773N250800367	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM		Paid	Outside Labor			0117444448	Labour done outside -Chassis	1.040	525.00	0.00	0.00	0.00	0.00	0.00	546.00	0.00	0.00	546.00	0.00	0.00	9.00	9.00	98.28	644.28	0.00	0.00	644.28	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,950.00"	"2,301.00"	0	010002707804	Reimburser Version Posted	Service Agreement	998714	3773Z250800163	"2,301.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487162	Onsite	04-08-2025	10:44:09	3007449875	3773122500830	18-08-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	109132	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002707802	Reimburser Version Posted	Normal Claim type	998714	3773N250800367	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487733	Running Repair	04-08-2025	11:34:43	3007449997	3773122500831	18-08-2025	MC2EAERC0TAB64914	KL73F3423	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	08-04-2025	WILLIAM JOSEPH	0012840248	WILLIAM JOSEPH	Retail/ Fleet Owner	0012840248	13582	KM	SHIHABUDHEEN P M	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487733	Running Repair	04-08-2025	11:34:43	3007449997	3773122500831	18-08-2025	MC2EAERC0TAB64914	KL73F3423	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	08-04-2025	WILLIAM JOSEPH	0012840248	WILLIAM JOSEPH	Retail/ Fleet Owner	0012840248	13582	KM	SHIHABUDHEEN P M	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487733	Running Repair	04-08-2025	11:34:43	3007449997	3773122500831	18-08-2025	MC2EAERC0TAB64914	KL73F3423	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	08-04-2025	WILLIAM JOSEPH	0012840248	WILLIAM JOSEPH	Retail/ Fleet Owner	0012840248	13582	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487733	Running Repair	04-08-2025	11:34:43	3007449997	3773122500831	18-08-2025	MC2EAERC0TAB64914	KL73F3423	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	08-04-2025	WILLIAM JOSEPH	0012840248	WILLIAM JOSEPH	Retail/ Fleet Owner	0012840248	13582	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	6.047	525.00	0.00	0.00	0.00	0.00	0.00	"3,174.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,600.21"	"3,068.25"	0	010002707789	Reimburser Version Posted	Normal Claim type	998714	3773N250800366	"3,016.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487733	Running Repair	04-08-2025	11:34:43	3007449997	3773122500831	18-08-2025	MC2EAERC0TAB64914	KL73F3423	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	08-04-2025	WILLIAM JOSEPH	0012840248	WILLIAM JOSEPH	Retail/ Fleet Owner	0012840248	13582	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0105521210	ASSISTANT SEAT ASSY...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002707789	Reimburser Version Posted	Normal Claim type	998714	3773N250800366	249.40				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487733	Running Repair	04-08-2025	11:34:43	3007449997	3773122500831	18-08-2025	MC2EAERC0TAB64914	KL73F3423	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	08-04-2025	WILLIAM JOSEPH	0012840248	WILLIAM JOSEPH	Retail/ Fleet Owner	0012840248	13582	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002707789	Reimburser Version Posted	Normal Claim type	998714	3773N250800366	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002706255	Reimburser Version Posted	Normal Claim type	998714	3773N250800363	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002706255	Reimburser Version Posted	Normal Claim type	998714	3773N250800363	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002706255	Reimburser Version Posted	Normal Claim type	998714	3773N250800363	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002706255	Reimburser Version Posted	Normal Claim type	998714	3773N250800363	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002706255	Reimburser Version Posted	Normal Claim type	998714	3773N250800363	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002706254	Reimburser Version Posted	Technical Campaign	998714	3773C250800032	249.40				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002706255	Reimburser Version Posted	Normal Claim type	998714	3773N250800363	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002706255	Reimburser Version Posted	Normal Claim type	998714	3773N250800363	"2,494.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	5.000	170.00	0.00	0.00	110.07	550.35	144.07	720.35	0.00	0.00	720.35	0.00	0.00	9.00	9.00	129.66	850.01	0.00	0.00	850.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Warranty	Spares			IA309426	THRUST BEARING KINGPIN	2.000	290.00	0.00	0.00	187.76	375.52	245.77	491.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	187.76	375.52	476.34	0	010002706255	Reimburser Version Posted	Normal Claim type	84828000	3773N250800363	476.34				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	555.00	0.00	0.00	322.59	"1,290.36"	433.60	"1,734.40"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	322.59	"1,290.36"	"1,775.54"	0	010002706255	Reimburser Version Posted	Normal Claim type	87089900	3773N250800363	"1,775.54"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	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	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	220.14	279.25	0	010002706255	Reimburser Version Posted	Normal Claim type	32141000	3773N250800363	279.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	78.47	156.94	215.95	0	010002706255	Reimburser Version Posted	Normal Claim type	87089900	3773N250800363	215.95				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Warranty	Spares			MF472071	SPLIT PIN (3X30)	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	77.68	98.54	0	010002706255	Reimburser Version Posted	Normal Claim type	73182400	3773N250800363	98.54				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H		Warranty	Outside Labor			0117444444	Labour Done Outside  Lathe	3.140	525.00	0.00	0.00	0.00	0.00	0.00	"1,648.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,350.20"	"1,593.24"	0	010002706255	Reimburser Version Posted	Normal Claim type	998714	3773N250800363	"1,566.24"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H		Paid	Outside Labor			0117444442	GENARAL CHECK UP	0.250	525.00	0.00	0.00	0.00	0.00	0.00	131.25	0.00	0.00	131.25	0.00	0.00	9.00	9.00	23.62	154.87	0.00	0.00	154.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H		Paid	Outside Labor			0117444443	electrial check up	1.400	525.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Paid	Spares			MF453045	SCREW TAPPING 6X12	10.000	10.00	0.00	0.00	6.47	64.70	8.48	84.80	0.00	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008507306	Running Repair	08-08-2025	09:50:27	3007450514	3773122500832	18-08-2025	MC2EPDRC0PFB32009	KL12P6591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-08-2023	"ABDUL RAHIM. V.V.,"	0010881882	"ABDUL RAHIM. V.V.,"	Retail/ Fleet Owner	0010881882	1713	H	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002706255	Reimburser Version Posted	Normal Claim type	34031900	3773N250800363	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549552	Running Repair	19-08-2025	09:20:32	3007451919	3773122500833	19-08-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	166558	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002707786	Pending at VECV - 1	Normal Claim type	32141000	3773N250800365	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549552	Running Repair	19-08-2025	09:20:32	3007451919	3773122500833	19-08-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	166558	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549552	Running Repair	19-08-2025	09:20:32	3007451919	3773122500833	19-08-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	166558	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	19.500	575.00	0.00	0.00	0.00	0.00	0.00	"11,212.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,385.00"	"9,894.30"	0	010002707786	Pending at VECV - 1	Normal Claim type	998714	3773N250800365	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549552	Running Repair	19-08-2025	09:20:32	3007451919	3773122500833	19-08-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	166558	KM	SHIHABUDHEEN P M	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549552	Running Repair	19-08-2025	09:20:32	3007451919	3773122500833	19-08-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	166558	KM	SHIHABUDHEEN P M	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549552	Running Repair	19-08-2025	09:20:32	3007451919	3773122500833	19-08-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	166558	KM	SHIHABUDHEEN P M	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	0.00	0.00	"4,652.34"	0.00	0.00	14.00	14.00	"1,302.66"	"5,955.00"	0.00	0.00	"5,955.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549552	Running Repair	19-08-2025	09:20:32	3007451919	3773122500833	19-08-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	166558	KM	SHIHABUDHEEN P M	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549552	Running Repair	19-08-2025	09:20:32	3007451919	3773122500833	19-08-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	166558	KM	SHIHABUDHEEN P M	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549552	Running Repair	19-08-2025	09:20:32	3007451919	3773122500833	19-08-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	166558	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	0.00	0.00	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549552	Running Repair	19-08-2025	09:20:32	3007451919	3773122500833	19-08-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	166558	KM	SHIHABUDHEEN P M	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549552	Running Repair	19-08-2025	09:20:32	3007451919	3773122500833	19-08-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	166558	KM	SHIHABUDHEEN P M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549552	Running Repair	19-08-2025	09:20:32	3007451919	3773122500833	19-08-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	166558	KM	SHIHABUDHEEN P M	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549552	Running Repair	19-08-2025	09:20:32	3007451919	3773122500833	19-08-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	166558	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549552	Running Repair	19-08-2025	09:20:32	3007451919	3773122500833	19-08-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	166558	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	16.000	0.00	0.00	0.00	0.00	0.00	14.28	228.48	0.00	0.00	228.48	0.00	0.00	2.50	2.50	11.42	239.90	0.00	0.00	239.90	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549552	Running Repair	19-08-2025	09:20:32	3007451919	3773122500833	19-08-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	166558	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	8.000	0.00	0.00	0.00	0.00	0.00	7.80	62.40	0.00	0.00	62.40	0.00	0.00	14.00	14.00	17.48	79.88	0.00	0.00	79.88	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549552	Running Repair	19-08-2025	09:20:32	3007451919	3773122500833	19-08-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	166558	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	3.000	0.00	0.00	0.00	0.00	0.00	8.25	24.75	0.00	0.00	24.75	0.00	0.00	9.00	9.00	4.46	29.21	0.00	0.00	29.21	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549552	Running Repair	19-08-2025	09:20:32	3007451919	3773122500833	19-08-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	166558	KM	SHIHABUDHEEN P M	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549552	Running Repair	19-08-2025	09:20:32	3007451919	3773122500833	19-08-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	166558	KM	SHIHABUDHEEN P M	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	0.00	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549552	Running Repair	19-08-2025	09:20:32	3007451919	3773122500833	19-08-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	166558	KM	SHIHABUDHEEN P M	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002707786	Pending at VECV - 1	Normal Claim type	87089900	3773N250800365	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549552	Running Repair	19-08-2025	09:20:32	3007451919	3773122500833	19-08-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	166558	KM	SHIHABUDHEEN P M	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002707786	Pending at VECV - 1	Normal Claim type	87089900	3773N250800365	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008483927	Breakdown Order	02-08-2025	17:06:38	3007452129	3773122500834	19-08-2025	MC2EMDRC0TAB63306	KL59AB2972	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-03-2025	BIJU PV	0012808755	BIJU PV	Retail/ Fleet Owner	0012808755	16067	KM	SHIHABUDHEEN P M	Warranty	Spares			ID617134	TURBOCHARGER	1.000	"35,250.00"	0.00	0.00	"22,822.88"	"22,822.88"	"29,872.88"	"29,872.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"22,822.88"	"23,051.11"	"28,950.83"	0	010002707785	Pending at VECV - 1	Normal Claim type	84141000	3773N250800364	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008483927	Breakdown Order	02-08-2025	17:06:38	3007452129	3773122500834	19-08-2025	MC2EMDRC0TAB63306	KL59AB2972	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-03-2025	BIJU PV	0012808755	BIJU PV	Retail/ Fleet Owner	0012808755	16067	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002707785	Pending at VECV - 1	Normal Claim type	85443000	3773N250800364	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008483927	Breakdown Order	02-08-2025	17:06:38	3007452129	3773122500834	19-08-2025	MC2EMDRC0TAB63306	KL59AB2972	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-03-2025	BIJU PV	0012808755	BIJU PV	Retail/ Fleet Owner	0012808755	16067	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002707785	Pending at VECV - 1	Normal Claim type	85443000	3773N250800364	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008483927	Breakdown Order	02-08-2025	17:06:38	3007452129	3773122500834	19-08-2025	MC2EMDRC0TAB63306	KL59AB2972	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-03-2025	BIJU PV	0012808755	BIJU PV	Retail/ Fleet Owner	0012808755	16067	KM	SHIHABUDHEEN P M	Warranty	Spares			ID614469	GASKET TURBOCHARGER	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	132.73	168.36	0	010002707785	Pending at VECV - 1	Normal Claim type	84841090	3773N250800364	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008483927	Breakdown Order	02-08-2025	17:06:38	3007452129	3773122500834	19-08-2025	MC2EMDRC0TAB63306	KL59AB2972	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-03-2025	BIJU PV	0012808755	BIJU PV	Retail/ Fleet Owner	0012808755	16067	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,168.31"	"1,179.99"	"1,607.59"	0	010002707785	Pending at VECV - 1	Normal Claim type	87081090	3773N250800364	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008483927	Breakdown Order	02-08-2025	17:06:38	3007452129	3773122500834	19-08-2025	MC2EMDRC0TAB63306	KL59AB2972	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-03-2025	BIJU PV	0012808755	BIJU PV	Retail/ Fleet Owner	0012808755	16067	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002707785	Pending at VECV - 1	Normal Claim type	32141000	3773N250800364	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008483927	Breakdown Order	02-08-2025	17:06:38	3007452129	3773122500834	19-08-2025	MC2EMDRC0TAB63306	KL59AB2972	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-03-2025	BIJU PV	0012808755	BIJU PV	Retail/ Fleet Owner	0012808755	16067	KM	SHIHABUDHEEN P M	Warranty	Spares			IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	"15,870.00"	0.00	0.00	"10,275.15"	"10,275.15"	"13,449.15"	"13,449.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"10,275.15"	"10,377.90"	"13,034.02"	0	010002707785	Pending at VECV - 1	Normal Claim type	85443000	3773N250800364	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008483927	Breakdown Order	02-08-2025	17:06:38	3007452129	3773122500834	19-08-2025	MC2EMDRC0TAB63306	KL59AB2972	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-03-2025	BIJU PV	0012808755	BIJU PV	Retail/ Fleet Owner	0012808755	16067	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002707785	Pending at VECV - 1	Normal Claim type	998714	3773N250800364	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008483927	Breakdown Order	02-08-2025	17:06:38	3007452129	3773122500834	19-08-2025	MC2EMDRC0TAB63306	KL59AB2972	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-03-2025	BIJU PV	0012808755	BIJU PV	Retail/ Fleet Owner	0012808755	16067	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	38.000	15.00	0.00	0.00	0.00	0.00	0.00	570.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	684.00	807.12	0	010002707785	Pending at VECV - 1	Normal Claim type	998714	3773N250800364	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008483927	Breakdown Order	02-08-2025	17:06:38	3007452129	3773122500834	19-08-2025	MC2EMDRC0TAB63306	KL59AB2972	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-03-2025	BIJU PV	0012808755	BIJU PV	Retail/ Fleet Owner	0012808755	16067	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002707785	Pending at VECV - 1	Normal Claim type	998714	3773N250800364	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008483927	Breakdown Order	02-08-2025	17:06:38	3007452129	3773122500834	19-08-2025	MC2EMDRC0TAB63306	KL59AB2972	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-03-2025	BIJU PV	0012808755	BIJU PV	Retail/ Fleet Owner	0012808755	16067	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002707785	Pending at VECV - 1	Normal Claim type	998714	3773N250800364	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008483927	Breakdown Order	02-08-2025	17:06:38	3007452129	3773122500834	19-08-2025	MC2EMDRC0TAB63306	KL59AB2972	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-03-2025	BIJU PV	0012808755	BIJU PV	Retail/ Fleet Owner	0012808755	16067	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002707785	Pending at VECV - 1	Normal Claim type	998714	3773N250800364	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549977	Running Repair	19-08-2025	10:23:03	3007452427	3773122500835	19-08-2025	MC2G3FRC0JG148990	KL18V8031	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB PRM R	06-08-2018	AJEESH K	0011616679	AJEESH K	Retail/ Fleet Owner	0011616679	258263	KM	SHIHABUDEEN N	Paid	Spares			IC359189	BRAKE HOSE ELBOW (ONE END)	2.000	980.00	0.00	0.00	569.63	"1,139.26"	765.63	"1,531.26"	0.00	0.00	"1,531.26"	0.00	0.00	14.00	14.00	428.76	"1,960.02"	0.00	0.00	"1,960.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549977	Running Repair	19-08-2025	10:23:03	3007452427	3773122500835	19-08-2025	MC2G3FRC0JG148990	KL18V8031	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB PRM R	06-08-2018	AJEESH K	0011616679	AJEESH K	Retail/ Fleet Owner	0011616679	258263	KM	SHIHABUDEEN N	Paid	Labor Value			0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549977	Running Repair	19-08-2025	10:23:03	3007452427	3773122500835	19-08-2025	MC2G3FRC0JG148990	KL18V8031	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB PRM R	06-08-2018	AJEESH K	0011616679	AJEESH K	Retail/ Fleet Owner	0011616679	258263	KM		Paid	Outside Labor			0117444449	brake hose replacement	0.490	525.00	0.00	0.00	0.00	0.00	0.00	257.25	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008549977	Running Repair	19-08-2025	10:23:03	3007452427	3773122500835	19-08-2025	MC2G3FRC0JG148990	KL18V8031	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB PRM R	06-08-2018	AJEESH K	0011616679	AJEESH K	Retail/ Fleet Owner	0011616679	258263	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008551002	Running Repair	19-08-2025	11:55:29	3007455563	3773122500836	19-08-2025	MC2EBGRC0TFB75287	KL12Q4617	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM X	30-06-2025	SIBI C U	0012942263	SIBI C U	Retail/ Fleet Owner	0012942263	9972	KM		Paid	Outside Labor			0117444445	Labour done outside -Painting	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008552092	Running Repair	19-08-2025	14:15:32	3007455605	3773122500837	19-08-2025	MC2F7GRC0JG148875	KL58Z3156	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	26-09-2018	"ANIL. V.V., PROPRIETOR VALLOMATTATHIL TRADERS"	0010698445	"ANIL. V.V., PROPRIETOR"	Retail/ Fleet Owner	0010698445	100790	KM		Paid	Outside Labor			0117444441	genral chek up	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008521080	Breakdown Order	11-08-2025	19:13:08	3007458662	3773122500838	20-08-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	27959	KM	SHIHABUDHEEN P M	Warranty	Spares			ME601295	RING SYNCHRONISER (4TH & O/	2.000	730.00	0.00	0.00	424.31	848.62	570.32	"1,140.64"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	424.31	848.62	"1,167.71"	0	010002709122	Pending at VECV - 1	Normal Claim type	87084000	3773N250800370	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008521080	Breakdown Order	11-08-2025	19:13:08	3007458662	3773122500838	20-08-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	27959	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	43.000	15.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	774.00	913.32	0	010002709122	Pending at VECV - 1	Normal Claim type	998714	3773N250800370	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008521080	Breakdown Order	11-08-2025	19:13:08	3007458662	3773122500838	20-08-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	27959	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002709122	Pending at VECV - 1	Normal Claim type	998714	3773N250800370	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008521080	Breakdown Order	11-08-2025	19:13:08	3007458662	3773122500838	20-08-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	27959	KM	SHIHABUDHEEN P M	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002709122	Pending at VECV - 1	Normal Claim type	84824000	3773N250800370	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008521080	Breakdown Order	11-08-2025	19:13:08	3007458662	3773122500838	20-08-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	27959	KM	SHIHABUDHEEN P M	Warranty	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	466.17	591.33	0	010002709122	Pending at VECV - 1	Normal Claim type	40169330	3773N250800370	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008521080	Breakdown Order	11-08-2025	19:13:08	3007458662	3773122500838	20-08-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	27959	KM	SHIHABUDHEEN P M	Warranty	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	19.42	24.64	0	010002709122	Pending at VECV - 1	Normal Claim type	73182400	3773N250800370	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008521080	Breakdown Order	11-08-2025	19:13:08	3007458662	3773122500838	20-08-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	27959	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002709122	Pending at VECV - 1	Normal Claim type	998714	3773N250800370	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008521080	Breakdown Order	11-08-2025	19:13:08	3007458662	3773122500838	20-08-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	27959	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002709122	Pending at VECV - 1	Normal Claim type	998714	3773N250800370	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008521080	Breakdown Order	11-08-2025	19:13:08	3007458662	3773122500838	20-08-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	27959	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002709122	Pending at VECV - 1	Normal Claim type	998714	3773N250800370	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008554699	Running Repair	20-08-2025	09:23:44	3007459036	3773122500839	20-08-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	45625	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	296.61	0.00	18.00	0.00	0.00	53.39	350.00	0.00	0.00	350.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008554699	Running Repair	20-08-2025	09:23:44	3007459036	3773122500839	20-08-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	45625	KM		Paid	Outside Labor			0117444443	Labour Done Outside  Silencer repairs	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.53	0.00	18.00	0.00	0.00	0.10	0.63	0.00	0.00	0.63	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008556835	Running Repair	20-08-2025	12:56:59	3007459089	3773122500840	20-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	409692	KM	SHIHABUDHEEN P M	AMC	Spares			ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	"4,350.00"	0.00	0.00	"2,528.44"	"2,528.44"	"3,398.44"	"3,398.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,228.52"	"4,132.51"	0	010002709212	Reimburser Version Posted	Service Agreement	87089900	3773Z250800164	"4,132.51"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008556835	Running Repair	20-08-2025	12:56:59	3007459089	3773122500840	20-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	409692	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.12	59.98	0	010002709212	Reimburser Version Posted	Service Agreement	52021000	3773Z250800164	59.98				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008556835	Running Repair	20-08-2025	12:56:59	3007459089	3773122500840	20-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	409692	KM	SHIHABUDHEEN P M	AMC	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	575.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	585.00	690.30	0	010002709212	Reimburser Version Posted	Service Agreement	998714	3773Z250800164	690.30				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008557913	Running Repair	20-08-2025	15:23:50	3007459254	3773122500841	20-08-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	178818	KM	SHIHABUDHEEN P M	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,129.10"	"14,245.25"	0	010002709280	Pending at VECV - 1	Service Agreement	87089900	3773Z250800165	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008557913	Running Repair	20-08-2025	15:23:50	3007459254	3773122500841	20-08-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	178818	KM	SHIHABUDHEEN P M	AMC	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,817.79"	"3,324.99"	0	010002709280	Pending at VECV - 1	Service Agreement	48239090	3773Z250800165	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008557913	Running Repair	20-08-2025	15:23:50	3007459254	3773122500841	20-08-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	178818	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002709280	Pending at VECV - 1	Service Agreement	998714	3773Z250800165	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008557913	Running Repair	20-08-2025	15:23:50	3007459254	3773122500841	20-08-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	178818	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002709280	Pending at VECV - 1	Service Agreement	998714	3773Z250800165	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008557913	Running Repair	20-08-2025	15:23:50	3007459254	3773122500841	20-08-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	178818	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002709280	Pending at VECV - 1	Service Agreement	998714	3773Z250800165	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008558060	Breakdown Order	20-08-2025	15:45:28	3007459386	3773122500842	20-08-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	48226	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002709289	Reimburser Version Posted	Normal Claim type	998714	3773N250800371	249.40				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008558060	Breakdown Order	20-08-2025	15:45:28	3007459386	3773122500842	20-08-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	48226	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	980.40	"1,156.87"	0	010002709289	Reimburser Version Posted	Normal Claim type	998714	3773N250800371	"1,137.26"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008558060	Breakdown Order	20-08-2025	15:45:28	3007459386	3773122500842	20-08-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	48226	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002709289	Reimburser Version Posted	Normal Claim type	998714	3773N250800371	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008558060	Breakdown Order	20-08-2025	15:45:28	3007459386	3773122500842	20-08-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	48226	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	10.930	525.00	0.00	0.00	0.00	0.00	0.00	"5,738.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,699.90"	"5,545.88"	0	010002709289	Reimburser Version Posted	Normal Claim type	998714	3773N250800371	"5,451.88"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008558060	Breakdown Order	20-08-2025	15:45:28	3007459386	3773122500842	20-08-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	48226	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002709289	Reimburser Version Posted	Normal Claim type	998714	3773N250800371	928.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008558060	Breakdown Order	20-08-2025	15:45:28	3007459386	3773122500842	20-08-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	48226	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	72.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,296.00"	"1,529.28"	0	010002709289	Reimburser Version Posted	Normal Claim type	998714	3773N250800371	"1,503.36"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008558060	Breakdown Order	20-08-2025	15:45:28	3007459386	3773122500842	20-08-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	48226	KM	SHIHABUDHEEN P M	Warranty	Spares			IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	"6,120.00"	0.00	0.00	"3,962.44"	"3,962.44"	"5,186.44"	"5,186.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,962.44"	"4,002.06"	"5,026.35"	0	010002709289	Reimburser Version Posted	Normal Claim type	85361090	3773N250800371	"5,026.35"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008550685	Running Repair	19-08-2025	11:23:53	3007459539	3773122500843	20-08-2025	MC2EHERC0TEB73959	KL72E9237	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	19-07-2025	AMALDEV P	0012975471	AMALDEV P	Retail/ Fleet Owner	0012975471	4221	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002709316	Reimburser Version Posted	Normal Claim type	998714	3773N250800372	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008550685	Running Repair	19-08-2025	11:23:53	3007459539	3773122500843	20-08-2025	MC2EHERC0TEB73959	KL72E9237	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	19-07-2025	AMALDEV P	0012975471	AMALDEV P	Retail/ Fleet Owner	0012975471	4221	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002709316	Reimburser Version Posted	Normal Claim type	998714	3773N250800372	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008550685	Running Repair	19-08-2025	11:23:53	3007459539	3773122500843	20-08-2025	MC2EHERC0TEB73959	KL72E9237	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	19-07-2025	AMALDEV P	0012975471	AMALDEV P	Retail/ Fleet Owner	0012975471	4221	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002709316	Reimburser Version Posted	Normal Claim type	998714	3773N250800372	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008550685	Running Repair	19-08-2025	11:23:53	3007459539	3773122500843	20-08-2025	MC2EHERC0TEB73959	KL72E9237	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	19-07-2025	AMALDEV P	0012975471	AMALDEV P	Retail/ Fleet Owner	0012975471	4221	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002709316	Reimburser Version Posted	Normal Claim type	998714	3773N250800372	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008550685	Running Repair	19-08-2025	11:23:53	3007459539	3773122500843	20-08-2025	MC2EHERC0TEB73959	KL72E9237	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	19-07-2025	AMALDEV P	0012975471	AMALDEV P	Retail/ Fleet Owner	0012975471	4221	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002709316	Reimburser Version Posted	Normal Claim type	32141000	3773N250800372	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008561965	Running Repair	21-08-2025	12:35:53	3007463021	3773122500844	21-08-2025	29FC6M146394	KA01C4940	LD Truck	10.95 F SLP CBC RHD AB LIFT BSII GB	25-04-2007	KALLADA TOURS & TRAVELS	0010826073	KALLADA TOURS & TRAVELS	Retail/ Fleet Owner	0010826073	1156224	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	5.00	0.00	0.00	1.43	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008561965	Running Repair	21-08-2025	12:35:53	3007463021	3773122500844	21-08-2025	29FC6M146394	KA01C4940	LD Truck	10.95 F SLP CBC RHD AB LIFT BSII GB	25-04-2007	KALLADA TOURS & TRAVELS	0010826073	KALLADA TOURS & TRAVELS	Retail/ Fleet Owner	0010826073	1156224	KM		Paid	Outside Labor			0117444449	material purchase outside	1.665	525.00	0.00	0.00	0.00	0.00	0.00	874.13	0.00	0.00	874.13	0.00	18.00	0.00	0.00	157.34	"1,031.47"	0.00	0.00	"1,031.47"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008561965	Running Repair	21-08-2025	12:35:53	3007463021	3773122500844	21-08-2025	29FC6M146394	KA01C4940	LD Truck	10.95 F SLP CBC RHD AB LIFT BSII GB	25-04-2007	KALLADA TOURS & TRAVELS	0010826073	KALLADA TOURS & TRAVELS	Retail/ Fleet Owner	0010826073	1156224	KM		Paid	Outside Labor			0117444448	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008560145	Running Repair	21-08-2025	09:54:37	3007463433	3773122500845	21-08-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	25964	KM	SHIHABUDHEEN P M	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002712091	Warranty Claim New	Normal Claim type	84821011	3773N250800374	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008560145	Running Repair	21-08-2025	09:54:37	3007463433	3773122500845	21-08-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	25964	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002712091	Warranty Claim New	Normal Claim type	998714	3773N250800374	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008560145	Running Repair	21-08-2025	09:54:37	3007463433	3773122500845	21-08-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	25964	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002712091	Warranty Claim New	Normal Claim type	998714	3773N250800374	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008560145	Running Repair	21-08-2025	09:54:37	3007463433	3773122500845	21-08-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	25964	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002712091	Warranty Claim New	Normal Claim type	34031900	3773N250800374	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008560145	Running Repair	21-08-2025	09:54:37	3007463433	3773122500845	21-08-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	25964	KM	SHIHABUDHEEN P M	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002712091	Warranty Claim New	Normal Claim type	87089900	3773N250800374	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008562088	Running Repair	21-08-2025	12:48:44	3007463503	3773122500846	21-08-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	0012303767	ABDHUL SAHAD KK	Retail/ Fleet Owner	0012303767	76498	KM		Paid	Outside Labor			0117444449	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	1.130	525.00	0.00	0.00	0.00	0.00	0.00	593.25	0.00	0.00	593.25	0.00	0.00	9.00	9.00	106.78	700.03	0.00	0.00	700.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008562600	Running Repair	21-08-2025	14:16:44	3007466852	3773122500847	22-08-2025	MC2CBJRC0RA104860	KL73E7228	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	17-01-2024	LAILA Laila	0012310995	LAILA Laila	Retail/ Fleet Owner	0012310995	88582	KM	SHIHABUDHEEN P M	Warranty	Spares			IA321524	LOWER COLUMN	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002711989	Pending at VECV - 1	Normal Claim type	87089400	3773N250800373	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008562600	Running Repair	21-08-2025	14:16:44	3007466852	3773122500847	22-08-2025	MC2CBJRC0RA104860	KL73E7228	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	17-01-2024	LAILA Laila	0012310995	LAILA Laila	Retail/ Fleet Owner	0012310995	88582	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0109372031	STEERING COLUMN...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002711989	Pending at VECV - 1	Normal Claim type	998714	3773N250800373	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008567606	Running Repair	22-08-2025	12:55:18	3007468002	3773122500849	22-08-2025	MC2P2LRT0HC364815	KL73B654	LD Bus	Skyline Pro 3009 L SCL Bus ABS 4V BS4	02-06-2017	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL	0010345962	THE PRINCIPAL -	IS	0010345962	84419	KM	SHIHABUDEEN N	Paid	Spares			IC363341	SELF LOCK NUTM14X1.5	2.000	40.00	0.00	0.00	25.90	51.80	33.90	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008567606	Running Repair	22-08-2025	12:55:18	3007468002	3773122500849	22-08-2025	MC2P2LRT0HC364815	KL73B654	LD Bus	Skyline Pro 3009 L SCL Bus ABS 4V BS4	02-06-2017	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL	0010345962	THE PRINCIPAL -	IS	0010345962	84419	KM	SHIHABUDEEN N	Paid	Spares			IC317471	U BOLT FRONT	1.000	350.00	0.00	0.00	203.44	203.44	273.44	273.44	0.00	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008567606	Running Repair	22-08-2025	12:55:18	3007468002	3773122500849	22-08-2025	MC2P2LRT0HC364815	KL73B654	LD Bus	Skyline Pro 3009 L SCL Bus ABS 4V BS4	02-06-2017	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL	0010345962	THE PRINCIPAL -	IS	0010345962	84419	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008567606	Running Repair	22-08-2025	12:55:18	3007468002	3773122500849	22-08-2025	MC2P2LRT0HC364815	KL73B654	LD Bus	Skyline Pro 3009 L SCL Bus ABS 4V BS4	02-06-2017	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL	0010345962	THE PRINCIPAL -	IS	0010345962	84419	KM	SHIHABUDEEN N	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	202.50	405.00	0.00	0.00	405.00	0.00	0.00	9.00	9.00	72.90	477.90	0.00	0.00	477.90	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008567606	Running Repair	22-08-2025	12:55:18	3007468002	3773122500849	22-08-2025	MC2P2LRT0HC364815	KL73B654	LD Bus	Skyline Pro 3009 L SCL Bus ABS 4V BS4	02-06-2017	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL	0010345962	THE PRINCIPAL -	IS	0010345962	84419	KM	SHIHABUDEEN N	Paid	Spares			ID316613	CLUTCH BOOSTER	1.000	"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	"5,605.47"	0.00	0.00	"5,605.47"	0.00	0.00	14.00	14.00	"1,569.54"	"7,175.01"	0.00	0.00	"7,175.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008567606	Running Repair	22-08-2025	12:55:18	3007468002	3773122500849	22-08-2025	MC2P2LRT0HC364815	KL73B654	LD Bus	Skyline Pro 3009 L SCL Bus ABS 4V BS4	02-06-2017	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL	0010345962	THE PRINCIPAL -	IS	0010345962	84419	KM		Paid	Outside Labor			0117444445	Clutch booster Removal and refitment	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008567606	Running Repair	22-08-2025	12:55:18	3007468002	3773122500849	22-08-2025	MC2P2LRT0HC364815	KL73B654	LD Bus	Skyline Pro 3009 L SCL Bus ABS 4V BS4	02-06-2017	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL	0010345962	THE PRINCIPAL -	IS	0010345962	84419	KM		Paid	Outside Labor			0117444446	u bolt replacement	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008567606	Running Repair	22-08-2025	12:55:18	3007468002	3773122500849	22-08-2025	MC2P2LRT0HC364815	KL73B654	LD Bus	Skyline Pro 3009 L SCL Bus ABS 4V BS4	02-06-2017	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL	0010345962	THE PRINCIPAL -	IS	0010345962	84419	KM		Paid	Outside Labor			0117444447	DEPUTATION CHARGE	1.100	525.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008567606	Running Repair	22-08-2025	12:55:18	3007468002	3773122500849	22-08-2025	MC2P2LRT0HC364815	KL73B654	LD Bus	Skyline Pro 3009 L SCL Bus ABS 4V BS4	02-06-2017	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL	0010345962	THE PRINCIPAL -	IS	0010345962	84419	KM		Paid	Outside Labor			0117444449	Service van non branded	1.400	525.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008564074	Onsite	21-08-2025	16:51:26	3007468074	3773122500850	22-08-2025	MC2ERLRC0LH179315	KA42B2242	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	30-09-2020	WHITE HOUSE LOGISTICS LLP	0010752716	WHITE HOUSE LOGISTICS LLP	Retail/ Fleet Owner	0010752716	427429	KM		Paid	Outside Labor			0117444445	matearial purchase outside	0.245	525.00	0.00	0.00	0.00	0.00	0.00	128.63	0.00	0.00	128.63	0.00	18.00	0.00	0.00	23.15	151.78	0.00	0.00	151.78	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008564074	Onsite	21-08-2025	16:51:26	3007468074	3773122500850	22-08-2025	MC2ERLRC0LH179315	KA42B2242	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	30-09-2020	WHITE HOUSE LOGISTICS LLP	0010752716	WHITE HOUSE LOGISTICS LLP	Retail/ Fleet Owner	0010752716	427429	KM	AKASH K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008564074	Onsite	21-08-2025	16:51:26	3007468074	3773122500850	22-08-2025	MC2ERLRC0LH179315	KA42B2242	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	30-09-2020	WHITE HOUSE LOGISTICS LLP	0010752716	WHITE HOUSE LOGISTICS LLP	Retail/ Fleet Owner	0010752716	427429	KM		Paid	Outside Labor			0117444447	DEPUTATION CHARGE	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	682.50	0.00	18.00	0.00	0.00	122.85	805.35	0.00	0.00	805.35	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008564074	Onsite	21-08-2025	16:51:26	3007468074	3773122500850	22-08-2025	MC2ERLRC0LH179315	KA42B2242	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	30-09-2020	WHITE HOUSE LOGISTICS LLP	0010752716	WHITE HOUSE LOGISTICS LLP	Retail/ Fleet Owner	0010752716	427429	KM		Paid	Outside Labor			0117444448	Service van non branded	2.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"	0.00	0.00	"1,155.00"	0.00	18.00	0.00	0.00	207.90	"1,362.90"	0.00	0.00	"1,362.90"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008564074	Onsite	21-08-2025	16:51:26	3007468074	3773122500850	22-08-2025	MC2ERLRC0LH179315	KA42B2242	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	30-09-2020	WHITE HOUSE LOGISTICS LLP	0010752716	WHITE HOUSE LOGISTICS LLP	Retail/ Fleet Owner	0010752716	427429	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECK UP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008566231	Running Repair	22-08-2025	10:50:44	3007468645	3773122500851	22-08-2025	MC2EMDRC0LG467405	KL10BE4698	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-08-2020	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011320162	141364	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008566231	Running Repair	22-08-2025	10:50:44	3007468645	3773122500851	22-08-2025	MC2EMDRC0LG467405	KL10BE4698	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-08-2020	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011320162	141364	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008566231	Running Repair	22-08-2025	10:50:44	3007468645	3773122500851	22-08-2025	MC2EMDRC0LG467405	KL10BE4698	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-08-2020	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011320162	141364	KM		Paid	Outside Labor			0117444448	DEPUTATION CHARGE PAID	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008566231	Running Repair	22-08-2025	10:50:44	3007468645	3773122500851	22-08-2025	MC2EMDRC0LG467405	KL10BE4698	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-08-2020	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011320162	141364	KM		Paid	Outside Labor			0117444449	electrial check up	0.993	525.00	0.00	0.00	0.00	0.00	0.00	521.33	0.00	0.00	521.33	0.00	0.00	9.00	9.00	93.84	615.17	0.00	0.00	615.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491845	Free Service	05-08-2025	09:53:38	3007412849	3773162500064	07-08-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	120349	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002694079	Reimburser Version Posted	Normal Claim type	998714	3773N250800351	149.64				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491845	Free Service	05-08-2025	09:53:38	3007412849	3773162500064	07-08-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	120349	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491845	Free Service	05-08-2025	09:53:38	3007412849	3773162500064	07-08-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	120349	KM	SHIHABUDHEEN P M	Warranty	Spares			IC364022	RELAY VALVE ASSY (VOSS)	1.000	"3,090.00"	0.00	0.00	"1,796.06"	"1,796.06"	"2,414.06"	"2,414.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,796.06"	"1,814.02"	"2,471.37"	0	010002694079	Reimburser Version Posted	Normal Claim type	87083000	3773N250800351	"2,471.37"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491845	Free Service	05-08-2025	09:53:38	3007412849	3773162500064	07-08-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	120349	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	16.50	0.00	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	0.00	19.48	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491845	Free Service	05-08-2025	09:53:38	3007412849	3773162500064	07-08-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	120349	KM	SHIHABUDHEEN P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491845	Free Service	05-08-2025	09:53:38	3007412849	3773162500064	07-08-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	120349	KM	SHIHABUDHEEN P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491845	Free Service	05-08-2025	09:53:38	3007412849	3773162500064	07-08-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	120349	KM	SHIHABUDHEEN P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491845	Free Service	05-08-2025	09:53:38	3007412849	3773162500064	07-08-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	120349	KM	SHIHABUDHEEN P M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491845	Free Service	05-08-2025	09:53:38	3007412849	3773162500064	07-08-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	120349	KM	SHIHABUDHEEN P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491845	Free Service	05-08-2025	09:53:38	3007412849	3773162500064	07-08-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	120349	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491845	Free Service	05-08-2025	09:53:38	3007412849	3773162500064	07-08-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	120349	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00	0.00	0.00	0.00	0.00	275.42	"1,156.76"	0.00	0.00	"1,156.76"	0.00	0.00	9.00	9.00	208.22	"1,364.98"	0.00	0.00	"1,364.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491845	Free Service	05-08-2025	09:53:38	3007412849	3773162500064	07-08-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	120349	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491845	Free Service	05-08-2025	09:53:38	3007412849	3773162500064	07-08-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	120349	KM	SHIHABUDHEEN P M	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	-1.50	-47.99	"3,151.23"	0.00	0.00	14.00	14.00	882.34	"4,033.57"	0.00	0.00	"4,033.57"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491845	Free Service	05-08-2025	09:53:38	3007412849	3773162500064	07-08-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	120349	KM	SHIHABUDHEEN P M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	94966296	010002697002	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491845	Free Service	05-08-2025	09:53:38	3007412849	3773162500064	07-08-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	120349	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008502065	Free Service	07-08-2025	09:18:27	3007415363	3773162500065	07-08-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	39380	KM	HAREESH T	Paid	Spares			IM301534	E483 - 40k SERVICE KIT	1.000	"5,560.00"	0.00	0.00	"3,231.75"	"3,231.75"	"4,343.75"	"4,343.75"	0.00	0.00	"4,343.75"	0.00	0.00	14.00	14.00	"1,216.26"	"5,560.01"	0.00	0.00	"5,560.01"	0.00	0.00	0.00	0				85115000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008502065	Free Service	07-08-2025	09:18:27	3007415363	3773162500065	07-08-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	39380	KM	HAREESH T	Paid	Lubricant			IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	1.000	"3,399.00"	0.00	0.00	0.00	0.00	"2,880.51"	"2,880.51"	0.00	0.00	"2,880.46"	0.00	0.00	9.00	9.00	518.48	"3,398.94"	0.00	0.00	"3,398.94"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008502065	Free Service	07-08-2025	09:18:27	3007415363	3773162500065	07-08-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	39380	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008502065	Free Service	07-08-2025	09:18:27	3007415363	3773162500065	07-08-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	39380	KM	HAREESH T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008502065	Free Service	07-08-2025	09:18:27	3007415363	3773162500065	07-08-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	39380	KM	HAREESH T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008502065	Free Service	07-08-2025	09:18:27	3007415363	3773162500065	07-08-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	39380	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008502065	Free Service	07-08-2025	09:18:27	3007415363	3773162500065	07-08-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	39380	KM	HAREESH T	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008502065	Free Service	07-08-2025	09:18:27	3007415363	3773162500065	07-08-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	39380	KM	HAREESH T	Paid	Labor Value			0116SC2	FREE SERVICE -2	10.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"	"1,410.00"	"1,663.80"	26627471	010002697002	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,635.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514154	Free Service	09-08-2025	17:19:26	3007421521	3773162500066	09-08-2025	MC2EPDRC0MC488579	KL77B4107	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	RAJESH KUNNOTHMEETHAL	0011557383	RAJESH KUNNOTHMEETHAL	Retail/ Fleet Owner	0011557383	3001	H	SHIHABUDEEN N	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514154	Free Service	09-08-2025	17:19:26	3007421521	3773162500066	09-08-2025	MC2EPDRC0MC488579	KL77B4107	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	RAJESH KUNNOTHMEETHAL	0011557383	RAJESH KUNNOTHMEETHAL	Retail/ Fleet Owner	0011557383	3001	H	SHIHABUDEEN N	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514154	Free Service	09-08-2025	17:19:26	3007421521	3773162500066	09-08-2025	MC2EPDRC0MC488579	KL77B4107	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	RAJESH KUNNOTHMEETHAL	0011557383	RAJESH KUNNOTHMEETHAL	Retail/ Fleet Owner	0011557383	3001	H	SHIHABUDEEN N	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514154	Free Service	09-08-2025	17:19:26	3007421521	3773162500066	09-08-2025	MC2EPDRC0MC488579	KL77B4107	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	RAJESH KUNNOTHMEETHAL	0011557383	RAJESH KUNNOTHMEETHAL	Retail/ Fleet Owner	0011557383	3001	H	SHIHABUDEEN N	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	52412127	010002697002	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,436.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514154	Free Service	09-08-2025	17:19:26	3007421521	3773162500066	09-08-2025	MC2EPDRC0MC488579	KL77B4107	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	RAJESH KUNNOTHMEETHAL	0011557383	RAJESH KUNNOTHMEETHAL	Retail/ Fleet Owner	0011557383	3001	H	SHIHABUDEEN N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514154	Free Service	09-08-2025	17:19:26	3007421521	3773162500066	09-08-2025	MC2EPDRC0MC488579	KL77B4107	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	RAJESH KUNNOTHMEETHAL	0011557383	RAJESH KUNNOTHMEETHAL	Retail/ Fleet Owner	0011557383	3001	H	SHIHABUDEEN N	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514154	Free Service	09-08-2025	17:19:26	3007421521	3773162500066	09-08-2025	MC2EPDRC0MC488579	KL77B4107	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	RAJESH KUNNOTHMEETHAL	0011557383	RAJESH KUNNOTHMEETHAL	Retail/ Fleet Owner	0011557383	3001	H	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514154	Free Service	09-08-2025	17:19:26	3007421521	3773162500066	09-08-2025	MC2EPDRC0MC488579	KL77B4107	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	RAJESH KUNNOTHMEETHAL	0011557383	RAJESH KUNNOTHMEETHAL	Retail/ Fleet Owner	0011557383	3001	H	SHIHABUDEEN N	Paid	Spares			MH001715	"MH001715, BOLT"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514154	Free Service	09-08-2025	17:19:26	3007421521	3773162500066	09-08-2025	MC2EPDRC0MC488579	KL77B4107	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	RAJESH KUNNOTHMEETHAL	0011557383	RAJESH KUNNOTHMEETHAL	Retail/ Fleet Owner	0011557383	3001	H	SHIHABUDEEN N	Paid	Spares			ID371531	FLANGE NUT	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514154	Free Service	09-08-2025	17:19:26	3007421521	3773162500066	09-08-2025	MC2EPDRC0MC488579	KL77B4107	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	RAJESH KUNNOTHMEETHAL	0011557383	RAJESH KUNNOTHMEETHAL	Retail/ Fleet Owner	0011557383	3001	H		Paid	Outside Labor			0117444441	GENARAL CHECK UP	0.692	525.00	0.00	0.00	0.00	0.00	0.00	363.30	0.00	0.00	363.30	0.00	0.00	9.00	9.00	65.40	428.70	0.00	0.00	428.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008514154	Free Service	09-08-2025	17:19:26	3007421521	3773162500066	09-08-2025	MC2EPDRC0MC488579	KL77B4107	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	RAJESH KUNNOTHMEETHAL	0011557383	RAJESH KUNNOTHMEETHAL	Retail/ Fleet Owner	0011557383	3001	H		Paid	Outside Labor			0117444448	FEED PUMP O/H..	1.619	525.00	0.00	0.00	0.00	0.00	0.00	849.98	0.00	0.00	849.98	0.00	0.00	9.00	9.00	153.00	"1,002.98"	0.00	0.00	"1,002.98"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008516186	Free Service	11-08-2025	09:42:28	3007423493	3773162500067	11-08-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	125688	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008516186	Free Service	11-08-2025	09:42:28	3007423493	3773162500067	11-08-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	125688	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008516186	Free Service	11-08-2025	09:42:28	3007423493	3773162500067	11-08-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	125688	KM	SHIHABUDHEEN P M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008516186	Free Service	11-08-2025	09:42:28	3007423493	3773162500067	11-08-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	125688	KM	SHIHABUDHEEN P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008516186	Free Service	11-08-2025	09:42:28	3007423493	3773162500067	11-08-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	125688	KM	SHIHABUDHEEN P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008516186	Free Service	11-08-2025	09:42:28	3007423493	3773162500067	11-08-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	125688	KM	SHIHABUDHEEN P M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	58968270	010002697002	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008516186	Free Service	11-08-2025	09:42:28	3007423493	3773162500067	11-08-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	125688	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008516186	Free Service	11-08-2025	09:42:28	3007423493	3773162500067	11-08-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	125688	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008517906	Free Service	11-08-2025	12:24:36	3007424454	3773162500068	11-08-2025	MC2FBERT0PF531495	KL12P4719	LD Bus	2065 E SRL SCL BSVI 3x2 LX	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"	Retail/ Fleet Owner	0010102323	19705	KM	SHIHABUDEEN N	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	78351094	010002703822	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008517906	Free Service	11-08-2025	12:24:36	3007424454	3773162500068	11-08-2025	MC2FBERT0PF531495	KL12P4719	LD Bus	2065 E SRL SCL BSVI 3x2 LX	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"	Retail/ Fleet Owner	0010102323	19705	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008517906	Free Service	11-08-2025	12:24:36	3007424454	3773162500068	11-08-2025	MC2FBERT0PF531495	KL12P4719	LD Bus	2065 E SRL SCL BSVI 3x2 LX	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"	Retail/ Fleet Owner	0010102323	19705	KM	SHIHABUDEEN N	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008517906	Free Service	11-08-2025	12:24:36	3007424454	3773162500068	11-08-2025	MC2FBERT0PF531495	KL12P4719	LD Bus	2065 E SRL SCL BSVI 3x2 LX	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"	Retail/ Fleet Owner	0010102323	19705	KM	SHIHABUDEEN N	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	-2.00	-63.98	"3,135.24"	0.00	0.00	14.00	14.00	877.86	"4,013.10"	0.00	0.00	"4,013.10"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008517906	Free Service	11-08-2025	12:24:36	3007424454	3773162500068	11-08-2025	MC2FBERT0PF531495	KL12P4719	LD Bus	2065 E SRL SCL BSVI 3x2 LX	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"	Retail/ Fleet Owner	0010102323	19705	KM	SHIHABUDEEN N	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008517906	Free Service	11-08-2025	12:24:36	3007424454	3773162500068	11-08-2025	MC2FBERT0PF531495	KL12P4719	LD Bus	2065 E SRL SCL BSVI 3x2 LX	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"	Retail/ Fleet Owner	0010102323	19705	KM	SHIHABUDEEN N	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008517906	Free Service	11-08-2025	12:24:36	3007424454	3773162500068	11-08-2025	MC2FBERT0PF531495	KL12P4719	LD Bus	2065 E SRL SCL BSVI 3x2 LX	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"	Retail/ Fleet Owner	0010102323	19705	KM	SHIHABUDEEN N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008517906	Free Service	11-08-2025	12:24:36	3007424454	3773162500068	11-08-2025	MC2FBERT0PF531495	KL12P4719	LD Bus	2065 E SRL SCL BSVI 3x2 LX	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"	Retail/ Fleet Owner	0010102323	19705	KM	SHIHABUDEEN N	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008517906	Free Service	11-08-2025	12:24:36	3007424454	3773162500068	11-08-2025	MC2FBERT0PF531495	KL12P4719	LD Bus	2065 E SRL SCL BSVI 3x2 LX	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"	Retail/ Fleet Owner	0010102323	19705	KM	SHIHABUDEEN N	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008517906	Free Service	11-08-2025	12:24:36	3007424454	3773162500068	11-08-2025	MC2FBERT0PF531495	KL12P4719	LD Bus	2065 E SRL SCL BSVI 3x2 LX	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"	Retail/ Fleet Owner	0010102323	19705	KM	SHIHABUDEEN N	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002697798	Reimburser Version Posted	Service Agreement	998714	3773Z250800154	"1,460.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002697798	Reimburser Version Posted	Service Agreement	998714	3773Z250800154	"1,460.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002697798	Reimburser Version Posted	Service Agreement	998714	3773Z250800154	"1,239.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002697798	Reimburser Version Posted	Service Agreement	998714	3773Z250800154	"1,239.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	117.20	0.00	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	Paid	Spares			IC381483	ARB TOP BUSH	7.000	35.00	0.00	0.00	20.34	142.38	27.34	191.38	0.00	0.00	191.38	0.00	0.00	14.00	14.00	53.58	244.96	0.00	0.00	244.96	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Spares			MF472103	SPLIT PIN (5X45)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	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	24.15	28.50	0	010002697798	Reimburser Version Posted	Service Agreement	73182400	3773Z250800154	28.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	241.53	285.01	0	010002697798	Reimburser Version Posted	Service Agreement	40169330	3773Z250800154	285.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	593.22	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	593.22	700.00	0	010002697798	Reimburser Version Posted	Service Agreement	27101974	3773Z250800154	700.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,591.99"	"2,037.75"	0	010002697798	Reimburser Version Posted	Service Agreement	87089900	3773Z250800154	"2,037.75"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	96.61	114.00	0	010002697798	Reimburser Version Posted	Service Agreement	34031900	3773Z250800154	114.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002697798	Reimburser Version Posted	Service Agreement	27101972	3773Z250800154	"3,019.97"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	273.73	323.00	0	010002697798	Reimburser Version Posted	Service Agreement	32141000	3773Z250800154	323.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002697798	Reimburser Version Posted	Service Agreement	27101990	3773Z250800154	"1,356.30"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	209.32	247.00	0	010002697798	Reimburser Version Posted	Service Agreement	84879000	3773Z250800154	247.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	982.20	"1,159.00"	0	010002697798	Reimburser Version Posted	Service Agreement	70091010	3773Z250800154	"1,159.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	330.09	389.51	0	010002697798	Reimburser Version Posted	Service Agreement	84879000	3773Z250800154	389.51				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,316.31"	"1,553.25"	0	010002697798	Reimburser Version Posted	Service Agreement	84212300	3773Z250800154	"1,553.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,021.40"	"4,745.25"	0	010002697798	Reimburser Version Posted	Service Agreement	68138100	3773Z250800154	"4,745.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	687.05	769.50	0	010002697798	Reimburser Version Posted	Service Agreement	56039400	3773Z250800154	769.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Spares			IA450713	MATCH SET FRONT LCV	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,983.47"	"5,880.49"	0	010002697798	Reimburser Version Posted	Service Agreement	84822013	3773Z250800154	"5,880.49"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,692.19"	"2,166.00"	0	010002697798	Reimburser Version Posted	Service Agreement	87089900	3773Z250800154	"2,166.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.25"	"1,353.76"	0	010002697798	Reimburser Version Posted	Service Agreement	84212300	3773Z250800154	"1,353.76"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,039.26"	"3,890.25"	0	010002697798	Reimburser Version Posted	Service Agreement	87089900	3773Z250800154	"3,890.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770201	FLANGE BOLT	4.000	0.00	0.00	0.00	0.00	0.00	8.25	33.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.00	38.94	0	010002697798	Reimburser Version Posted	Service Agreement	73181400	3773Z250800154	38.94				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM		Paid	Outside Labor			0117444443	Labour Done Outside  Silencer repairs	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	AMC	Labor Value			0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	575.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	585.00	690.30	0	010002697798	Reimburser Version Posted	Service Agreement	998714	3773Z250800154	690.30				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	Paid	Spares			IC326727	BONDED SLEEVE	2.000	225.00	0.00	0.00	130.78	261.56	175.78	351.56	0.00	0.00	351.56	0.00	0.00	14.00	14.00	98.44	450.00	0.00	0.00	450.00	0.00	0.00	0.00	0				87088000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM		Paid	Outside Labor			0117444445	ARB RUBBER BUSH  BTM BKT  MOUNTING  (TIG	0.900	525.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008520070	Free Service	11-08-2025	16:34:33	3007426252	3773162500069	11-08-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	180706	KM	SHIHABUDHEEN P M	Coupon	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	40418923	010002703822	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714	3773Z250800154	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008526533	Free Service	12-08-2025	19:49:28	3007432299	3773162500070	12-08-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	99698	KM	AKASH K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,224.58"	0.00	18.00	0.00	0.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008526533	Free Service	12-08-2025	19:49:28	3007432299	3773162500070	12-08-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	99698	KM	AKASH K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	18.00	0.00	0.00	552.81	"3,623.97"	0.00	0.00	"3,623.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008526533	Free Service	12-08-2025	19:49:28	3007432299	3773162500070	12-08-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	99698	KM	AKASH K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	"2,065.65"	0.00	18.00	0.00	0.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008526533	Free Service	12-08-2025	19:49:28	3007432299	3773162500070	12-08-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	99698	KM	AKASH K	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	28.00	0.00	0.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008526533	Free Service	12-08-2025	19:49:28	3007432299	3773162500070	12-08-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	99698	KM	AKASH K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008526533	Free Service	12-08-2025	19:49:28	3007432299	3773162500070	12-08-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	99698	KM	AKASH K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008526533	Free Service	12-08-2025	19:49:28	3007432299	3773162500070	12-08-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	99698	KM	AKASH K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	0.00	"1,635.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008526533	Free Service	12-08-2025	19:49:28	3007432299	3773162500070	12-08-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	99698	KM	AKASH K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	12.00	0.00	0.00	86.79	810.00	0.00	0.00	810.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008526533	Free Service	12-08-2025	19:49:28	3007432299	3773162500070	12-08-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	99698	KM	AKASH K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	28.00	0.00	0.00	498.75	"2,280.00"	0.00	0.00	"2,280.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008526533	Free Service	12-08-2025	19:49:28	3007432299	3773162500070	12-08-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	99698	KM	AKASH K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	46939105	010002703822	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00				
