Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008031953	Running Repair	30/04/2025	5:36:58 PM	3007007800	3771122500365	02/05/2025	MC2ETERC0RB231749	KL55AK4388	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09/10/2024	ABDUL SHALEEM KOLLAR KUZHIYIL	ABDUL SHALEEM KOLLAR KUZHIYIL	0012603238	Retail/ Fleet Owner	0012603238	850	H	PRAVEEN P	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"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002555715	Reimburser Version Posted	Normal Claim type	84825011	3771N250500548	"1,051.27"					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008031953	Running Repair	30/04/2025	5:36:58 PM	3007007800	3771122500365	02/05/2025	MC2ETERC0RB231749	KL55AK4388	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09/10/2024	ABDUL SHALEEM KOLLAR KUZHIYIL	ABDUL SHALEEM KOLLAR KUZHIYIL	0012603238	Retail/ Fleet Owner	0012603238	850	H	PRAVEEN P	Warranty	Spares			ID333765	ASSLY  PINION DRIVE HCV	1.000	"11,615.00"	0.00	0.00	"6,751.22"	"6,751.22"	"9,074.22"	"6,818.73"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,751.22"	"9,074.22"	"9,289.68"	0	010002555715	Reimburser Version Posted	Normal Claim type	87089900	3771N250500548	"9,289.68"					0.00	0.00				"11,615.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008031953	Running Repair	30/04/2025	5:36:58 PM	3007007800	3771122500365	02/05/2025	MC2ETERC0RB231749	KL55AK4388	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09/10/2024	ABDUL SHALEEM KOLLAR KUZHIYIL	ABDUL SHALEEM KOLLAR KUZHIYIL	0012603238	Retail/ Fleet Owner	0012603238	850	H	PRAVEEN P	Warranty	Spares			ID312608	MAIN SHAFT TERRA 16	1.000	"12,915.00"	0.00	0.00	"7,506.84"	"7,506.84"	"10,089.84"	"7,581.91"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,506.84"	"10,089.84"	"10,329.41"	0	010002555715	Reimburser Version Posted	Normal Claim type	87089900	3771N250500548	"10,329.41"					0.00	0.00				"12,915.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008031953	Running Repair	30/04/2025	5:36:58 PM	3007007800	3771122500365	02/05/2025	MC2ETERC0RB231749	KL55AK4388	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09/10/2024	ABDUL SHALEEM KOLLAR KUZHIYIL	ABDUL SHALEEM KOLLAR KUZHIYIL	0012603238	Retail/ Fleet Owner	0012603238	850	H	PRAVEEN P	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	19.53	19.99	0	010002555715	Reimburser Version Posted	Normal Claim type	87089900	3771N250500548	19.99					0.00	0.00				24.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008031953	Running Repair	30/04/2025	5:36:58 PM	3007007800	3771122500365	02/05/2025	MC2ETERC0RB231749	KL55AK4388	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09/10/2024	ABDUL SHALEEM KOLLAR KUZHIYIL	ABDUL SHALEEM KOLLAR KUZHIYIL	0012603238	Retail/ Fleet Owner	0012603238	850	H	PRAVEEN P	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002555715	Reimburser Version Posted	Normal Claim type	40169330	3771N250500548	468.14					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008031953	Running Repair	30/04/2025	5:36:58 PM	3007007800	3771122500365	02/05/2025	MC2ETERC0RB231749	KL55AK4388	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09/10/2024	ABDUL SHALEEM KOLLAR KUZHIYIL	ABDUL SHALEEM KOLLAR KUZHIYIL	0012603238	Retail/ Fleet Owner	0012603238	850	H	PRAVEEN P	Warranty	Spares			IZ300293	Black Seal Gasket maker small	5.000	170.00	0.00	0.00	110.07	550.35	144.07	550.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	720.35	698.12	0	010002555715	Reimburser Version Posted	Normal Claim type	32141000	3771N250500548	698.12					0.00	0.00				850.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008031953	Running Repair	30/04/2025	5:36:58 PM	3007007800	3771122500365	02/05/2025	MC2ETERC0RB231749	KL55AK4388	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09/10/2024	ABDUL SHALEEM KOLLAR KUZHIYIL	ABDUL SHALEEM KOLLAR KUZHIYIL	0012603238	Retail/ Fleet Owner	0012603238	850	H	PRAVEEN P	Warranty	Spares			MF453045	SCREW TAPPING 6X12	2.000	10.00	0.00	0.00	6.47	12.94	8.48	12.94	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	16.96	16.41	0	010002555715	Reimburser Version Posted	Normal Claim type	73181500	3771N250500548	16.41					0.00	0.00				20.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008031953	Running Repair	30/04/2025	5:36:58 PM	3007007800	3771122500365	02/05/2025	MC2ETERC0RB231749	KL55AK4388	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	09/10/2024	ABDUL SHALEEM KOLLAR KUZHIYIL	ABDUL SHALEEM KOLLAR KUZHIYIL	0012603238	Retail/ Fleet Owner	0012603238	850	H	PRAVEEN P	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002555715	Reimburser Version Posted	Normal Claim type	998714	3771N250500548	"5,486.80"					0.00	0.00				"7,463.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008037739	Running Repair	02/05/2025	12:03:46 PM	3007008152	3771122500366	02/05/2025	MC2EMDRC0PJB37062	KL78C9235	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15/02/2024	KAITHACKAL THOMAS DEVASIA	KAITHACKAL THOMAS DEVASIA	0012118420	Retail/ Fleet Owner	0012118420	2381	H	SINJIL O P	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	0.00	"1,628.40"	0.00	"1,725.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000126689			-20.00	-345.00				"1,628.40"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008037739	Running Repair	02/05/2025	12:03:46 PM	3007008152	3771122500366	02/05/2025	MC2EMDRC0PJB37062	KL78C9235	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15/02/2024	KAITHACKAL THOMAS DEVASIA	KAITHACKAL THOMAS DEVASIA	0012118420	Retail/ Fleet Owner	0012118420	2381	H	SINJIL O P	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,462.00"	0.00	"1,462.00"	0.00	0.00	9.00	9.00	263.16	"1,725.16"	0.00	0.00	"1,725.16"	0.00	"1,462.00"	0.00	0				68138100		0.00	Summer Campaign for school buses	C//01/25/0000126689			0.00	0.00				"1,725.16"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008037739	Running Repair	02/05/2025	12:03:46 PM	3007008152	3771122500366	02/05/2025	MC2EMDRC0PJB37062	KL78C9235	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15/02/2024	KAITHACKAL THOMAS DEVASIA	KAITHACKAL THOMAS DEVASIA	0012118420	Retail/ Fleet Owner	0012118420	2381	H	SINJIL O P	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	7.20	0.00	345.60	0.00	0.00	9.00	9.00	62.20	407.80	0.00	0.00	407.80	0.00	345.60	0.00	0				74152900		0.00	Summer Campaign for school buses	C//01/25/0000126689			0.00	0.00				407.80
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008037739	Running Repair	02/05/2025	12:03:46 PM	3007008152	3771122500366	02/05/2025	MC2EMDRC0PJB37062	KL78C9235	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15/02/2024	KAITHACKAL THOMAS DEVASIA	KAITHACKAL THOMAS DEVASIA	0012118420	Retail/ Fleet Owner	0012118420	2381	H	SINJIL O P	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	65.00	0.00	0				34039900		0.00	Summer Campaign for school buses	C//01/25/0000126689			0.00	0.00				76.70
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008020649	Onsite	29/04/2025	9:52:18 AM	3007008871	3771122500367	02/05/2025	MC2EUERC0RA235612	KL59AA2154	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10/02/2024	ABDUL JALEEL M	ABDUL JALEEL M	0012284710	Retail/ Fleet Owner	0012284710	28524	KM	SARATH TK	Goodwill ClaimCommercial	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	903.00	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	0.00	"1,424.86"	430.00	"2,415.00"	"1,065.54"	0	010002553111	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3771H250500004	"1,047.48"					0.00	0.00		2007871784	02/05/2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008020649	Onsite	29/04/2025	9:52:18 AM	3007008871	3771122500367	02/05/2025	MC2EUERC0RA235612	KL59AA2154	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10/02/2024	ABDUL JALEEL M	ABDUL JALEEL M	0012284710	Retail/ Fleet Owner	0012284710	28524	KM	SARATH TK	Goodwill ClaimCommercial	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"2,018.39"	"2,712.89"	0.00	0.00	14.00	14.00	759.60	"3,472.49"	0.00	0.00	"3,472.49"	"4,036.78"	"5,425.78"	"2,583.54"	0	010002553111	Reimburser Version Posted	Commercial Goodwill  LMD	87089900	3771H250500004	"2,583.54"					0.00	0.00		2007871784	02/05/2025	"6,945.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008020649	Onsite	29/04/2025	9:52:18 AM	3007008871	3771122500367	02/05/2025	MC2EUERC0RA235612	KL59AA2154	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10/02/2024	ABDUL JALEEL M	ABDUL JALEEL M	0012284710	Retail/ Fleet Owner	0012284710	28524	KM	SARATH TK	Goodwill ClaimCommercial	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"2,846.67"	"3,826.17"	0.00	0.00	14.00	14.00	"1,071.32"	"4,897.49"	0.00	0.00	"4,897.49"	"5,693.34"	"7,652.34"	"3,643.74"	0	010002553111	Reimburser Version Posted	Commercial Goodwill  LMD	87089300	3771H250500004	"3,643.74"					0.00	0.00		2007871784	02/05/2025	"9,795.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008020649	Onsite	29/04/2025	9:52:18 AM	3007008871	3771122500367	02/05/2025	MC2EUERC0RA235612	KL59AA2154	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10/02/2024	ABDUL JALEEL M	ABDUL JALEEL M	0012284710	Retail/ Fleet Owner	0012284710	28524	KM		Paid	Outside Labor			0117444448	DEPUTTATION CHARGE	2.906	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.65"	0.00	0.00	9.00	9.00	274.62	"1,800.27"	0.00	0.00	"1,800.27"	0.00	"1,525.65"	0.00	0				998714		0.00					0.00	0.00		2007871784	02/05/2025	"1,800.27"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008020649	Onsite	29/04/2025	9:52:18 AM	3007008871	3771122500367	02/05/2025	MC2EUERC0RA235612	KL59AA2154	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	10/02/2024	ABDUL JALEEL M	ABDUL JALEEL M	0012284710	Retail/ Fleet Owner	0012284710	28524	KM		Paid	Outside Labor			0117444449	SERVICE VAN CHARGE	2.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	9.00	9.00	245.70	"1,610.70"	0.00	0.00	"1,610.70"	0.00	"1,365.00"	0.00	0				998714		0.00					0.00	0.00		2007871784	02/05/2025	"1,610.70"
PSN AUTOMOTIVE MARKETING	3771	Kannur	10	Karnataka	SOUTH-1	4008039087	Onsite	02/05/2025	3:32:29 PM	3007009340	3771122500368	02/05/2025	MC2BFSRC0RA106766	KA20AC4838	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31/10/2024	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	0012624047	Retail/ Fleet Owner	0012624047	37731	KM		Paid	Outside Labor			0117444446	SERVICE REPAIR CHARGES	4.036	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.90"	0.00	18.00	0.00	0.00	381.40	"2,500.30"	0.00	0.00	"2,500.30"	0.00	"2,118.90"	0.00	0				998714		0.00					0.00	0.00		2007872269	02/05/2025	"2,500.30"
PSN AUTOMOTIVE MARKETING	3771	Kannur	10	Karnataka	SOUTH-1	4008039087	Onsite	02/05/2025	3:32:29 PM	3007009340	3771122500368	02/05/2025	MC2BFSRC0RA106766	KA20AC4838	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31/10/2024	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	0012624047	Retail/ Fleet Owner	0012624047	37731	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	56.500	15.00	0.00	0.00	0.00	0.00	0.00	0.00	847.50	0.00	18.00	0.00	0.00	152.55	"1,000.05"	0.00	0.00	"1,000.05"	0.00	847.50	0.00	0				998714		0.00					0.00	0.00		2007872269	02/05/2025	"1,000.05"
PSN AUTOMOTIVE MARKETING	3771	Kannur	10	Karnataka	SOUTH-1	4008039087	Onsite	02/05/2025	3:32:29 PM	3007009340	3771122500368	02/05/2025	MC2BFSRC0RA106766	KA20AC4838	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31/10/2024	KIRAN MALLAPPA MADIVAL	KIRAN MALLAPPA MADIVAL	0012624047	Retail/ Fleet Owner	0012624047	37731	KM	BIBIN I K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.356	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.20"	0.00	18.00	0.00	0.00	228.82	"1,500.02"	0.00	0.00	"1,500.02"	0.00	"1,271.20"	0.00	0				998714		0.00					0.00	0.00		2007872269	02/05/2025	"1,500.02"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002555714	Warranty Claim New	Normal Claim type	998714	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			ID352405	DRIVE PINION ASSY	1.000	"7,920.00"	0.00	0.00	"4,603.50"	"4,603.50"	"6,187.50"	"4,649.54"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,603.50"	"6,187.50"	"6,334.43"	0	010002555714	Warranty Claim New	Normal Claim type	87089900	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	"7,920.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	731.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	731.63	957.63	928.07	0	010002555714	Warranty Claim New	Normal Claim type	84825011	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	"1,130.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	23.25	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	31.25	31.99	0	010002555714	Warranty Claim New	Normal Claim type	87089900	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	40.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00	0.00	0.00	528.94	"2,115.76"	710.94	"2,136.92"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"2,843.76"	"2,911.28"	0	010002555714	Warranty Claim New	Normal Claim type	87084000	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	"3,640.02"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"	0.00	0.00	"4,929.00"	"4,929.00"	"6,625.00"	"4,978.29"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,929.00"	"6,625.00"	"6,782.31"	0	010002555714	Warranty Claim New	Normal Claim type	87081090	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	"8,480.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"	0.00	0.00	"1,290.38"	"1,290.38"	"1,734.38"	"1,303.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,290.38"	"1,734.38"	"1,775.55"	0	010002555714	Warranty Claim New	Normal Claim type	87089900	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	"2,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2007872246	02/05/2025	569.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Paid	Spares			IZ300293	Black Seal Gasket maker small	4.000	170.00	0.00	0.00	110.07	440.28	144.07	0.00	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	0.00	680.02	0.00	576.28	0.00	0				32141000		0.00					0.00	0.00		2007872246	02/05/2025	680.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Paid	Spares			ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				73182990		0.00					0.00	0.00		2007872246	02/05/2025	325.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			ID304365	ASSY PIN SPRING DIA 6	4.000	65.00	0.00	0.00	42.08	168.32	55.09	168.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	220.36	213.51	0	010002555714	Warranty Claim New	Normal Claim type	73209020	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	260.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			ID348958	BALL_PIN_DETENT	3.000	35.00	0.00	0.00	22.66	67.98	29.66	67.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.66	88.98	86.23	0	010002555714	Warranty Claim New	Normal Claim type	73182990	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	105.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	1.000	740.00	0.00	0.00	430.13	430.13	578.13	430.13	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	430.13	578.13	591.86	0	010002555714	Warranty Claim New	Normal Claim type	87082900	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	740.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	592.88	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	592.88	796.88	815.81	0	010002555714	Warranty Claim New	Normal Claim type	87149990	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	"1,020.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			ID200457	"ID200457, BEARING 3RD SPEED - HCV"	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	666.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	666.88	872.88	845.94	0	010002555714	Warranty Claim New	Normal Claim type	84824000	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	"1,030.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"	0.00	0.00	"1,374.66"	"1,374.66"	"1,847.66"	"1,388.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,374.66"	"1,847.66"	"1,891.53"	0	010002555714	Warranty Claim New	Normal Claim type	87089900	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	"2,365.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			ID206294	THRUST WASHER REV. GEAR (11.12)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	278.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	278.41	364.41	353.16	0	010002555714	Warranty Claim New	Normal Claim type	73182200	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	430.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	1.000	725.00	0.00	0.00	421.41	421.41	566.41	421.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	421.41	566.41	579.87	0	010002555714	Warranty Claim New	Normal Claim type	87082900	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	725.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			ID348790	SYNCHRO HUB	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	"1,291.54"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,278.75"	"1,718.75"	"1,759.56"	0	010002555714	Warranty Claim New	Normal Claim type	87089900	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	"2,200.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,218.15"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,206.09"	"1,621.09"	"1,659.58"	0	010002555714	Warranty Claim New	Normal Claim type	87089900	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	"2,074.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			ID348646	3RD GEAR ASSY	1.000	"3,300.00"	0.00	0.00	"1,918.13"	"1,918.13"	"2,578.13"	"1,937.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,918.13"	"2,578.13"	"2,639.35"	0	010002555714	Warranty Claim New	Normal Claim type	87089900	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	"3,300.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			IB001826	"IB001826, BEARING NEEDLE (B60048)"	1.000	310.00	0.00	0.00	200.71	200.71	262.71	200.71	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.71	262.71	254.60	0	010002555714	Warranty Claim New	Normal Claim type	84829900	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	309.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	695.00	0.00	0.00	449.98	449.98	588.98	449.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	449.98	588.98	570.80	0	010002555714	Warranty Claim New	Normal Claim type	84829900	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	695.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	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	479.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	479.12	627.12	607.76	0	010002555714	Warranty Claim New	Normal Claim type	84829900	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	740.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	1.000	"1,020.00"	0.00	0.00	660.41	660.41	864.41	660.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	660.41	864.41	837.73	0	010002555714	Warranty Claim New	Normal Claim type	84824000	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	"1,020.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"	0.00	0.00	"1,162.50"	"2,325.00"	"1,562.50"	"2,348.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,162.50"	"3,125.00"	"3,199.21"	0	010002555714	Warranty Claim New	Normal Claim type	87084000	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	"4,000.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002555714	Warranty Claim New	Normal Claim type	998714	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Paid	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00					0.00	0.00		2007872246	02/05/2025	339.26
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Paid	Spares			MF660038	GASKET (20)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				76161000		0.00					0.00	0.00		2007872246	02/05/2025	70.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			ID347006	REAR COVER PLATE	1.000	"6,890.00"	0.00	0.00	"4,004.81"	"4,004.81"	"5,382.81"	"4,044.86"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,004.81"	"5,382.81"	"5,510.62"	0	010002555714	Warranty Claim New	Normal Claim type	87081090	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	"6,889.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00		2007872246	02/05/2025	"1,462.49"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Paid	Spares			ID346941	GSL SHIFTER	1.000	"3,790.00"	0.00	0.00	"2,202.94"	"2,202.94"	"2,960.94"	0.00	"2,960.94"	0.00	0.00	14.00	14.00	829.06	"3,790.00"	0.00	0.00	"3,790.00"	0.00	"2,960.94"	0.00	0				87089900		0.00					0.00	0.00		2007872246	02/05/2025	"3,790.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00					0.00	0.00		2007872246	02/05/2025	190.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			ID347077	FORK_ASSY_5TH_6TH_GEAR_ET35S6	1.000	"1,575.00"	0.00	0.00	915.47	915.47	"1,230.47"	924.62	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	915.47	"1,230.47"	"1,259.69"	0	010002555714	Warranty Claim New	Normal Claim type	87149100	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	"1,575.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			ID364129	TRANSMISSION CASE	1.000	"27,050.00"	0.00	0.00	"15,722.81"	"15,722.81"	"21,132.81"	"15,880.04"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"15,722.81"	"21,132.81"	"21,634.59"	0	010002555714	Warranty Claim New	Normal Claim type	84099941	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	"27,049.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	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"	"1,075.72"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"1,394.07"	"1,351.04"	0	010002555714	Warranty Claim New	Normal Claim type	84822011	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	"1,645.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039323	Running Repair	02/05/2025	3:21:52 PM	3007009379	3771122500369	02/05/2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14/08/2022	MURSHID MUHAMMED K.K.	MURSHID MUHAMMED K.K.	0011900046	Retail/ Fleet Owner	0011900046	246328	KM	SAJESH ALAKKAT	Warranty	Spares			ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"	0.00	0.00	"1,647.84"	"1,647.84"	"2,214.84"	"1,664.32"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,647.84"	"2,214.84"	"2,267.43"	0	010002555714	Warranty Claim New	Normal Claim type	87089900	3771N250500547	0.00					0.00	0.00		2007872246	02/05/2025	"2,835.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039712	Running Repair	02/05/2025	4:01:18 PM	3007009427	3771122500370	02/05/2025	MC2EMDRC0PHB34860	KL86B7778	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29/09/2023	SARANYA. K.V.	SARANYA. K.V.	0011432065	Retail/ Fleet Owner	0011432065	4210	H	RATHEESH K V	Warranty	Labor Value			0109376011	PITMAN ARM...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002554129	Reimburser Version Posted	Normal Claim type	998714	3771N250500538	399.04					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039712	Running Repair	02/05/2025	4:01:18 PM	3007009427	3771122500370	02/05/2025	MC2EMDRC0PHB34860	KL86B7778	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29/09/2023	SARANYA. K.V.	SARANYA. K.V.	0011432065	Retail/ Fleet Owner	0011432065	4210	H	RATHEESH K V	Warranty	Spares			IA347280	STEERING ARM	1.000	"4,175.00"	0.00	0.00	"2,426.72"	"2,426.72"	"3,261.72"	"2,450.99"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"3,261.72"	"3,339.17"	0	010002554129	Reimburser Version Posted	Normal Claim type	87089900	3771N250500538	"3,339.17"					0.00	0.00				"4,175.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039364	Preventive Maintenance	02/05/2025	3:24:40 PM	3007010151	3771122500371	02/05/2025	MC2EPDRC0MC488576	KL13AT5603	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2021	SAJINA MV	SAJINA MV	0011399784	Retail/ Fleet Owner	0011399784	5014	H	SAJESH ALAKKAT	Paid	Misc. Labor			0117999999	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00		2007873009	02/05/2025	"2,714.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039364	Preventive Maintenance	02/05/2025	3:24:40 PM	3007010151	3771122500371	02/05/2025	MC2EPDRC0MC488576	KL13AT5603	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2021	SAJINA MV	SAJINA MV	0011399784	Retail/ Fleet Owner	0011399784	5014	H	SAJESH ALAKKAT	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007873009	02/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039364	Preventive Maintenance	02/05/2025	3:24:40 PM	3007010151	3771122500371	02/05/2025	MC2EPDRC0MC488576	KL13AT5603	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2021	SAJINA MV	SAJINA MV	0011399784	Retail/ Fleet Owner	0011399784	5014	H	SAJESH ALAKKAT	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2007873009	02/05/2025	709.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039364	Preventive Maintenance	02/05/2025	3:24:40 PM	3007010151	3771122500371	02/05/2025	MC2EPDRC0MC488576	KL13AT5603	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2021	SAJINA MV	SAJINA MV	0011399784	Retail/ Fleet Owner	0011399784	5014	H	SAJESH ALAKKAT	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007873009	02/05/2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039364	Preventive Maintenance	02/05/2025	3:24:40 PM	3007010151	3771122500371	02/05/2025	MC2EPDRC0MC488576	KL13AT5603	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2021	SAJINA MV	SAJINA MV	0011399784	Retail/ Fleet Owner	0011399784	5014	H	SAJESH ALAKKAT	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007873009	02/05/2025	"2,035.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039364	Preventive Maintenance	02/05/2025	3:24:40 PM	3007010151	3771122500371	02/05/2025	MC2EPDRC0MC488576	KL13AT5603	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2021	SAJINA MV	SAJINA MV	0011399784	Retail/ Fleet Owner	0011399784	5014	H	SAJESH ALAKKAT	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007873009	02/05/2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039364	Preventive Maintenance	02/05/2025	3:24:40 PM	3007010151	3771122500371	02/05/2025	MC2EPDRC0MC488576	KL13AT5603	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2021	SAJINA MV	SAJINA MV	0011399784	Retail/ Fleet Owner	0011399784	5014	H	SAJESH ALAKKAT	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007873009	02/05/2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039364	Preventive Maintenance	02/05/2025	3:24:40 PM	3007010151	3771122500371	02/05/2025	MC2EPDRC0MC488576	KL13AT5603	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2021	SAJINA MV	SAJINA MV	0011399784	Retail/ Fleet Owner	0011399784	5014	H	SAJESH ALAKKAT	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007873009	02/05/2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039364	Preventive Maintenance	02/05/2025	3:24:40 PM	3007010151	3771122500371	02/05/2025	MC2EPDRC0MC488576	KL13AT5603	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29/07/2021	SAJINA MV	SAJINA MV	0011399784	Retail/ Fleet Owner	0011399784	5014	H	SAJESH ALAKKAT	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007873009	02/05/2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008041183	Running Repair	03/05/2025	1:59:07 AM	3007010911	3771122500372	03/05/2025	MC2EECRC0MA483918	KL77B0226	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29/01/2021	SATHEESAN S/O UNNI NAIR	SATHEESAN S/O UNNI NAIR	0011734207	Retail/ Fleet Owner	0011734207	198597	KM		Paid	Outside Labor			0117444447	TOOL CHECKUP	0.807	525.00	0.00	0.00	0.00	0.00	0.00	0.00	423.68	0.00	0.00	9.00	9.00	76.26	499.94	0.00	0.00	499.94	0.00	423.68	0.00	0				998714		0.00					0.00	0.00				499.94
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008041183	Running Repair	03/05/2025	1:59:07 AM	3007010911	3771122500372	03/05/2025	MC2EECRC0MA483918	KL77B0226	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29/01/2021	SATHEESAN S/O UNNI NAIR	SATHEESAN S/O UNNI NAIR	0011734207	Retail/ Fleet Owner	0011734207	198597	KM		Paid	Outside Labor			0117444448	MECHANIC DA	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00					0.00	0.00				999.87
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008041183	Running Repair	03/05/2025	1:59:07 AM	3007010911	3771122500372	03/05/2025	MC2EECRC0MA483918	KL77B0226	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29/01/2021	SATHEESAN S/O UNNI NAIR	SATHEESAN S/O UNNI NAIR	0011734207	Retail/ Fleet Owner	0011734207	198597	KM		Paid	Outside Labor			0117444449	SERVICE VAN CHARGE	0.807	525.00	0.00	0.00	0.00	0.00	0.00	0.00	423.68	0.00	0.00	9.00	9.00	76.26	499.94	0.00	0.00	499.94	0.00	423.68	0.00	0				998714		0.00					0.00	0.00				499.94
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008036632	Running Repair	02/05/2025	10:22:32 AM	3007010925	3771122500373	03/05/2025	MC2P1HRT0KG446402	KL24T4381	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31/08/2019	NAVAS S	NAVAS S	0011189854	Retail/ Fleet Owner	0011189854	76033	KM	RANJITH KUMAR M	Paid	Labor Value			0102548212	COLUMN SWITCH ....REPLACEMENT	0.910	575.00	0.00	0.00	0.00	0.00	0.00	0.00	523.25	0.00	0.00	9.00	9.00	94.18	617.43	0.00	0.00	617.43	0.00	523.25	0.00	0				998714		0.00					0.00	0.00		2007873650	02/05/2025	617.43
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008036632	Running Repair	02/05/2025	10:22:32 AM	3007010925	3771122500373	03/05/2025	MC2P1HRT0KG446402	KL24T4381	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31/08/2019	NAVAS S	NAVAS S	0011189854	Retail/ Fleet Owner	0011189854	76033	KM	RANJITH KUMAR M	Paid	Spares			IE302943	COMBINATION SWITCH MINDARIKA(WITHOUT CRU	1.000	"6,000.00"	0.00	0.00	"3,884.75"	"3,884.75"	"5,084.75"	0.00	"5,084.75"	0.00	0.00	9.00	9.00	915.26	"6,000.01"	0.00	0.00	"6,000.01"	0.00	"5,084.75"	0.00	0				85365090		0.00					0.00	0.00		2007873650	02/05/2025	"6,000.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008037146	Running Repair	02/05/2025	11:09:53 AM	3007010927	3771122500374	03/05/2025	MC2R4MRT0PE097303	KL13AX2799	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12/07/2023	SUDHIN O	SUDHIN O	0010960734	Retail/ Fleet Owner	0010960734	95682	KM	AMAL P S	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,868.75"	"1,649.05"	0	010002554067	Reimburser Version Posted	Normal Claim type	998714	3771N250500537	"1,621.10"					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008037146	Running Repair	02/05/2025	11:09:53 AM	3007010927	3771122500374	03/05/2025	MC2R4MRT0PE097303	KL13AX2799	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12/07/2023	SUDHIN O	SUDHIN O	0010960734	Retail/ Fleet Owner	0010960734	95682	KM	AMAL P S	Warranty	Spares			ID360318	RADIATOR ASSY	1.000	"17,335.00"	0.00	0.00	"10,075.97"	"10,075.97"	"13,542.97"	"10,176.73"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,075.97"	"13,542.97"	"13,864.54"	0	010002554067	Reimburser Version Posted	Normal Claim type	87089100	3771N250500537	"13,864.54"					0.00	0.00				"17,335.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008037146	Running Repair	02/05/2025	11:09:53 AM	3007010927	3771122500374	03/05/2025	MC2R4MRT0PE097303	KL13AX2799	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	12/07/2023	SUDHIN O	SUDHIN O	0010960734	Retail/ Fleet Owner	0010960734	95682	KM	AMAL P S	Warranty	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	5.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	"3,399.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	679.83	"4,449.15"	"4,011.00"	0	010002554067	Reimburser Version Posted	Normal Claim type	38200000	3771N250500537	"4,011.00"					0.00	0.00				"5,249.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008007931	Onsite	25/04/2025	11:53:33 PM	3007010933	3771122500375	03/05/2025	MC2FEMRT0PH227937	KL58AJ3351	MD Bus	2112 M SKL CWC BSVI	30/09/2023	PRASANTHAN. R.K.	PRASANTHAN. R.K.	0012234623	Retail/ Fleet Owner	0012234623	136332	KM	MITHUN A M	Warranty	Labor Value			0108261060	KNUCKLE ARM (ONE SIDE)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002555712	Pending at VECV - 1	Normal Claim type	998714	3771N250500546	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008007931	Onsite	25/04/2025	11:53:33 PM	3007010933	3771122500375	03/05/2025	MC2FEMRT0PH227937	KL58AJ3351	MD Bus	2112 M SKL CWC BSVI	30/09/2023	PRASANTHAN. R.K.	PRASANTHAN. R.K.	0012234623	Retail/ Fleet Owner	0012234623	136332	KM	MITHUN A M	Warranty	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	0.600	595.00	0.00	0.00	0.00	0.00	504.23	238.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	397.14	302.54	281.17	0	010002555712	Pending at VECV - 1	Normal Claim type	27101990	3771N250500546	0.00					0.00	0.00				357.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008007931	Onsite	25/04/2025	11:53:33 PM	3007010933	3771122500375	03/05/2025	MC2FEMRT0PH227937	KL58AJ3351	MD Bus	2112 M SKL CWC BSVI	30/09/2023	PRASANTHAN. R.K.	PRASANTHAN. R.K.	0012234623	Retail/ Fleet Owner	0012234623	136332	KM	MITHUN A M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002555712	Pending at VECV - 1	Normal Claim type	32141000	3771N250500546	0.00					0.00	0.00				170.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008007931	Onsite	25/04/2025	11:53:33 PM	3007010933	3771122500375	03/05/2025	MC2FEMRT0PH227937	KL58AJ3351	MD Bus	2112 M SKL CWC BSVI	30/09/2023	PRASANTHAN. R.K.	PRASANTHAN. R.K.	0012234623	Retail/ Fleet Owner	0012234623	136332	KM	MITHUN A M	Warranty	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	16.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	21.19	20.53	0	010002555712	Pending at VECV - 1	Normal Claim type	73182400	3771N250500546	0.00					0.00	0.00				25.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008007931	Onsite	25/04/2025	11:53:33 PM	3007010933	3771122500375	03/05/2025	MC2FEMRT0PH227937	KL58AJ3351	MD Bus	2112 M SKL CWC BSVI	30/09/2023	PRASANTHAN. R.K.	PRASANTHAN. R.K.	0012234623	Retail/ Fleet Owner	0012234623	136332	KM	MITHUN A M	Warranty	Spares			IA450014	OIL SEAL FRONT	1.000	610.00	0.00	0.00	394.95	394.95	516.95	394.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	516.95	500.99	0	010002555712	Pending at VECV - 1	Normal Claim type	40169330	3771N250500546	0.00					0.00	0.00				610.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008007931	Onsite	25/04/2025	11:53:33 PM	3007010933	3771122500375	03/05/2025	MC2FEMRT0PH227937	KL58AJ3351	MD Bus	2112 M SKL CWC BSVI	30/09/2023	PRASANTHAN. R.K.	PRASANTHAN. R.K.	0012234623	Retail/ Fleet Owner	0012234623	136332	KM	MITHUN A M	Warranty	Spares			IA450806	Front Matchset assembly	1.000	"5,440.00"	0.00	0.00	"3,522.17"	"3,522.17"	"4,610.17"	"3,557.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,522.17"	"4,610.17"	"4,467.87"	0	010002555712	Pending at VECV - 1	Normal Claim type	84822013	3771N250500546	0.00					0.00	0.00				"5,440.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008007931	Onsite	25/04/2025	11:53:33 PM	3007010933	3771122500375	03/05/2025	MC2FEMRT0PH227937	KL58AJ3351	MD Bus	2112 M SKL CWC BSVI	30/09/2023	PRASANTHAN. R.K.	PRASANTHAN. R.K.	0012234623	Retail/ Fleet Owner	0012234623	136332	KM	MITHUN A M	Warranty	Spares			IA337932	KNUCKLE ASSY RH	1.000	"15,985.00"	0.00	0.00	"9,291.28"	"9,291.28"	"12,488.28"	"9,384.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,291.28"	"12,488.28"	"12,784.79"	0	010002555712	Pending at VECV - 1	Normal Claim type	87089900	3771N250500546	0.00					0.00	0.00				"15,985.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008040067	Breakdown Order	02/05/2025	4:50:25 PM	3007010947	3771122500376	03/05/2025	MC2EMDRC0NBB11668	KL84A4017	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13/04/2022	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	Retail/ Fleet Owner	0011683413	121131	KM	SARATH TK	Paid	Misc. Labor			0117888886	Deputation charge  Warranty	0.001	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.20	0.00	0				998714		0.00					-100.00	-0.20				0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008040067	Breakdown Order	02/05/2025	4:50:25 PM	3007010947	3771122500376	03/05/2025	MC2EMDRC0NBB11668	KL84A4017	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13/04/2022	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	Retail/ Fleet Owner	0011683413	121131	KM		Paid	Misc. Labor			0117999991	Service Van Branded	0.001	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.02	0.00	0				998714		0.00					-100.00	-0.02				0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008040402	Breakdown Order	03/05/2025	9:24:48 AM	3007011017	3771122500377	03/05/2025	MC2C5KRC0GB333505	KL40M1470	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17/10/2016	"Managing Partner, Supreme"	NUTRICREAMS PRIVATE LIMITED	0011975456	Retail/ Fleet Owner	0010237641	602394	KM		Paid	Outside Labor			0117444440	hydraulic pipe crimbling charges	1.919	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.48"	0.00	0.00	9.00	9.00	181.34	"1,188.82"	0.00	0.00	"1,188.82"	0.00	"1,007.48"	0.00	0				998714		0.00					0.00	0.00		2007873850	02/05/2025	"1,188.82"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008040402	Breakdown Order	03/05/2025	9:24:48 AM	3007011017	3771122500377	03/05/2025	MC2C5KRC0GB333505	KL40M1470	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17/10/2016	"Managing Partner, Supreme"	NUTRICREAMS PRIVATE LIMITED	0011975456	Retail/ Fleet Owner	0010237641	602394	KM	SARATH TK	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				27101990		0.00					0.00	0.00		2007873850	02/05/2025	660.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008040402	Breakdown Order	03/05/2025	9:24:48 AM	3007011017	3771122500377	03/05/2025	MC2C5KRC0GB333505	KL40M1470	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17/10/2016	"Managing Partner, Supreme"	NUTRICREAMS PRIVATE LIMITED	0011975456	Retail/ Fleet Owner	0010237641	602394	KM	SARATH TK	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.995	200.00	0.00	0.00	0.00	0.00	0.00	0.00	999.00	0.00	0.00	9.00	9.00	179.82	"1,178.82"	0.00	0.00	"1,178.82"	0.00	999.00	0.00	0				998714		0.00					0.00	0.00		2007873850	02/05/2025	"1,178.82"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008040402	Breakdown Order	03/05/2025	9:24:48 AM	3007011017	3771122500377	03/05/2025	MC2C5KRC0GB333505	KL40M1470	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17/10/2016	"Managing Partner, Supreme"	NUTRICREAMS PRIVATE LIMITED	0011975456	Retail/ Fleet Owner	0010237641	602394	KM		Paid	Misc. Labor			0117999990	AUTO CHARGE	81.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,214.99"	0.00	0.00	9.00	9.00	218.70	"1,433.69"	0.00	0.00	"1,433.69"	0.00	"1,215.00"	0.00	0				998714		0.00					0.00	-0.01		2007873850	02/05/2025	"1,433.69"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008040402	Breakdown Order	03/05/2025	9:24:48 AM	3007011017	3771122500377	03/05/2025	MC2C5KRC0GB333505	KL40M1470	LD Truck	Pro 1095XP K CBC AB PS BS3 NGB PRM	17/10/2016	"Managing Partner, Supreme"	NUTRICREAMS PRIVATE LIMITED	0011975456	Retail/ Fleet Owner	0010237641	602394	KM	SARATH TK	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.45	0.00	0.00	9.00	9.00	72.44	474.89	0.00	0.00	474.89	0.00	402.50	0.00	0				998714		0.00					-0.01	-0.05		2007873850	02/05/2025	474.89
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042271	Preventive Maintenance	03/05/2025	11:19:43 AM	3007011280	3771122500378	03/05/2025	MC2EMDRC0LJ471277	KL58AD1443	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31/10/2020	RAVEENDRAN KUNHIRAMAN	RAVEENDRAN KUNHIRAMAN	0011373117	Retail/ Fleet Owner	0011373117	125464	KM	UMESH MANOLI	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042271	Preventive Maintenance	03/05/2025	11:19:43 AM	3007011280	3771122500378	03/05/2025	MC2EMDRC0LJ471277	KL58AD1443	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31/10/2020	RAVEENDRAN KUNHIRAMAN	RAVEENDRAN KUNHIRAMAN	0011373117	Retail/ Fleet Owner	0011373117	125464	KM	UMESH MANOLI	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042271	Preventive Maintenance	03/05/2025	11:19:43 AM	3007011280	3771122500378	03/05/2025	MC2EMDRC0LJ471277	KL58AD1443	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31/10/2020	RAVEENDRAN KUNHIRAMAN	RAVEENDRAN KUNHIRAMAN	0011373117	Retail/ Fleet Owner	0011373117	125464	KM	UMESH MANOLI	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042271	Preventive Maintenance	03/05/2025	11:19:43 AM	3007011280	3771122500378	03/05/2025	MC2EMDRC0LJ471277	KL58AD1443	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31/10/2020	RAVEENDRAN KUNHIRAMAN	RAVEENDRAN KUNHIRAMAN	0011373117	Retail/ Fleet Owner	0011373117	125464	KM	UMESH MANOLI	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042271	Preventive Maintenance	03/05/2025	11:19:43 AM	3007011280	3771122500378	03/05/2025	MC2EMDRC0LJ471277	KL58AD1443	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31/10/2020	RAVEENDRAN KUNHIRAMAN	RAVEENDRAN KUNHIRAMAN	0011373117	Retail/ Fleet Owner	0011373117	125464	KM	UMESH MANOLI	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042271	Preventive Maintenance	03/05/2025	11:19:43 AM	3007011280	3771122500378	03/05/2025	MC2EMDRC0LJ471277	KL58AD1443	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31/10/2020	RAVEENDRAN KUNHIRAMAN	RAVEENDRAN KUNHIRAMAN	0011373117	Retail/ Fleet Owner	0011373117	125464	KM	UMESH MANOLI	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042271	Preventive Maintenance	03/05/2025	11:19:43 AM	3007011280	3771122500378	03/05/2025	MC2EMDRC0LJ471277	KL58AD1443	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31/10/2020	RAVEENDRAN KUNHIRAMAN	RAVEENDRAN KUNHIRAMAN	0011373117	Retail/ Fleet Owner	0011373117	125464	KM		Paid	Outside Labor			0117444448	PREVENTIVE MAINTENANCE LABOUR	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00					0.00	0.00				"2,478.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042176	Preventive Maintenance	03/05/2025	11:11:08 AM	3007011722	3771122500379	03/05/2025	MC2EMDRC0NHB18556	KL78C0964	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	ANITHA MAKKUTTY	ANITHA MAKKUTTY	0011909506	Retail/ Fleet Owner	0011909506	4000	H	GRACIOUS K	Paid	Labor Value			0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,597.96"	0.00	0.00	9.00	9.00	467.64	"3,065.60"	0.00	0.00	"3,065.60"	0.00	"3,168.25"	0.00	0				998714		0.00					-18.00	-570.29		2007874683	03/05/2025	"3,065.60"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042176	Preventive Maintenance	03/05/2025	11:11:08 AM	3007011722	3771122500379	03/05/2025	MC2EMDRC0NHB18556	KL78C0964	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	ANITHA MAKKUTTY	ANITHA MAKKUTTY	0011909506	Retail/ Fleet Owner	0011909506	4000	H	GRACIOUS 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"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007874683	03/05/2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042176	Preventive Maintenance	03/05/2025	11:11:08 AM	3007011722	3771122500379	03/05/2025	MC2EMDRC0NHB18556	KL78C0964	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	ANITHA MAKKUTTY	ANITHA MAKKUTTY	0011909506	Retail/ Fleet Owner	0011909506	4000	H	GRACIOUS 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"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007874683	03/05/2025	"2,035.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042176	Preventive Maintenance	03/05/2025	11:11:08 AM	3007011722	3771122500379	03/05/2025	MC2EMDRC0NHB18556	KL78C0964	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	ANITHA MAKKUTTY	ANITHA MAKKUTTY	0011909506	Retail/ Fleet Owner	0011909506	4000	H	GRACIOUS K	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007874683	03/05/2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042176	Preventive Maintenance	03/05/2025	11:11:08 AM	3007011722	3771122500379	03/05/2025	MC2EMDRC0NHB18556	KL78C0964	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	ANITHA MAKKUTTY	ANITHA MAKKUTTY	0011909506	Retail/ Fleet Owner	0011909506	4000	H	GRACIOUS K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007874683	03/05/2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042176	Preventive Maintenance	03/05/2025	11:11:08 AM	3007011722	3771122500379	03/05/2025	MC2EMDRC0NHB18556	KL78C0964	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	ANITHA MAKKUTTY	ANITHA MAKKUTTY	0011909506	Retail/ Fleet Owner	0011909506	4000	H	GRACIOUS K	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	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	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2007874683	03/05/2025	"1,234.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042176	Preventive Maintenance	03/05/2025	11:11:08 AM	3007011722	3771122500379	03/05/2025	MC2EMDRC0NHB18556	KL78C0964	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	ANITHA MAKKUTTY	ANITHA MAKKUTTY	0011909506	Retail/ Fleet Owner	0011909506	4000	H	GRACIOUS K	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"	"5,808.98"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"7,730.47"	"7,914.02"	0	010002554064	Reimburser Version Posted	Normal Claim type	87089900	3771N250500536	"7,914.02"					0.00	0.00		2007874683	03/05/2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042176	Preventive Maintenance	03/05/2025	11:11:08 AM	3007011722	3771122500379	03/05/2025	MC2EMDRC0NHB18556	KL78C0964	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	ANITHA MAKKUTTY	ANITHA MAKKUTTY	0011909506	Retail/ Fleet Owner	0011909506	4000	H	GRACIOUS K	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2007874683	03/05/2025	910.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042176	Preventive Maintenance	03/05/2025	11:11:08 AM	3007011722	3771122500379	03/05/2025	MC2EMDRC0NHB18556	KL78C0964	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	ANITHA MAKKUTTY	ANITHA MAKKUTTY	0011909506	Retail/ Fleet Owner	0011909506	4000	H	GRACIOUS K	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"11,298.02"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,186.16"	"15,035.16"	"15,392.15"	0	010002554064	Reimburser Version Posted	Normal Claim type	84133020	3771N250500536	"15,392.15"					0.00	0.00		2007874683	03/05/2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042176	Preventive Maintenance	03/05/2025	11:11:08 AM	3007011722	3771122500379	03/05/2025	MC2EMDRC0NHB18556	KL78C0964	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	ANITHA MAKKUTTY	ANITHA MAKKUTTY	0011909506	Retail/ Fleet Owner	0011909506	4000	H	GRACIOUS 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"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007874683	03/05/2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042176	Preventive Maintenance	03/05/2025	11:11:08 AM	3007011722	3771122500379	03/05/2025	MC2EMDRC0NHB18556	KL78C0964	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	ANITHA MAKKUTTY	ANITHA MAKKUTTY	0011909506	Retail/ Fleet Owner	0011909506	4000	H	GRACIOUS 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"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007874683	03/05/2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042176	Preventive Maintenance	03/05/2025	11:11:08 AM	3007011722	3771122500379	03/05/2025	MC2EMDRC0NHB18556	KL78C0964	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	ANITHA MAKKUTTY	ANITHA MAKKUTTY	0011909506	Retail/ Fleet Owner	0011909506	4000	H	GRACIOUS K	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002554064	Reimburser Version Posted	Normal Claim type	32141000	3771N250500536	554.38					0.00	0.00		2007874683	03/05/2025	674.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042176	Preventive Maintenance	03/05/2025	11:11:08 AM	3007011722	3771122500379	03/05/2025	MC2EMDRC0NHB18556	KL78C0964	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	ANITHA MAKKUTTY	ANITHA MAKKUTTY	0011909506	Retail/ Fleet Owner	0011909506	4000	H	GRACIOUS K	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2007874683	03/05/2025	250.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042176	Preventive Maintenance	03/05/2025	11:11:08 AM	3007011722	3771122500379	03/05/2025	MC2EMDRC0NHB18556	KL78C0964	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	ANITHA MAKKUTTY	ANITHA MAKKUTTY	0011909506	Retail/ Fleet Owner	0011909506	4000	H	GRACIOUS K	Paid	Spares			ID363412	SET SCREW M10X1.5X12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2007874683	03/05/2025	30.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042176	Preventive Maintenance	03/05/2025	11:11:08 AM	3007011722	3771122500379	03/05/2025	MC2EMDRC0NHB18556	KL78C0964	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	ANITHA MAKKUTTY	ANITHA MAKKUTTY	0011909506	Retail/ Fleet Owner	0011909506	4000	H	GRACIOUS K	Paid	Spares			ID363408	LOCKING SCREW	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2007874683	03/05/2025	30.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042176	Preventive Maintenance	03/05/2025	11:11:08 AM	3007011722	3771122500379	03/05/2025	MC2EMDRC0NHB18556	KL78C0964	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	ANITHA MAKKUTTY	ANITHA MAKKUTTY	0011909506	Retail/ Fleet Owner	0011909506	4000	H	GRACIOUS K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007874683	03/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042176	Preventive Maintenance	03/05/2025	11:11:08 AM	3007011722	3771122500379	03/05/2025	MC2EMDRC0NHB18556	KL78C0964	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	ANITHA MAKKUTTY	ANITHA MAKKUTTY	0011909506	Retail/ Fleet Owner	0011909506	4000	H	GRACIOUS K	Warranty	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"6,966.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,315.00"	"8,219.88"	0	010002554064	Reimburser Version Posted	Normal Claim type	998714	3771N250500536	"8,080.56"					0.00	0.00		2007874683	03/05/2025	"10,991.70"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042176	Preventive Maintenance	03/05/2025	11:11:08 AM	3007011722	3771122500379	03/05/2025	MC2EMDRC0NHB18556	KL78C0964	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	ANITHA MAKKUTTY	ANITHA MAKKUTTY	0011909506	Retail/ Fleet Owner	0011909506	4000	H	GRACIOUS K	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00					0.00	0.00		2007874683	03/05/2025	339.26
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042176	Preventive Maintenance	03/05/2025	11:11:08 AM	3007011722	3771122500379	03/05/2025	MC2EMDRC0NHB18556	KL78C0964	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	ANITHA MAKKUTTY	ANITHA MAKKUTTY	0011909506	Retail/ Fleet Owner	0011909506	4000	H	GRACIOUS K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	0.00	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	0.00	"1,890.00"	0.00	"1,601.70"	0.00	0				38200000		0.00					0.00	0.00		2007874683	03/05/2025	"1,890.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008043064	Onsite	03/05/2025	12:44:10 PM	3007011740	3771122500380	03/05/2025	MC2C1CRC0HC366371	KL18T5134	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17/07/2017	LOHITHAKSHAN. T.P	LOHITHAKSHAN. T.P	0010010144	Retail/ Fleet Owner	0010010144	250858	KM	RANJITH KUMAR M	Paid	Misc. Labor			0117999999	ELETRICAL DIAGNOSISI AND TOOL WORK REPAI	3.843	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.73"	0.00	0.00	9.00	9.00	397.76	"2,607.49"	0.00	0.00	"2,607.49"	0.00	"2,209.73"	0.00	0				998714		0.00					0.00	0.00				"2,607.49"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008043064	Onsite	03/05/2025	12:44:10 PM	3007011740	3771122500380	03/05/2025	MC2C1CRC0HC366371	KL18T5134	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17/07/2017	LOHITHAKSHAN. T.P	LOHITHAKSHAN. T.P	0010010144	Retail/ Fleet Owner	0010010144	250858	KM	RANJITH KUMAR M	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00				708.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008043064	Onsite	03/05/2025	12:44:10 PM	3007011740	3771122500380	03/05/2025	MC2C1CRC0HC366371	KL18T5134	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17/07/2017	LOHITHAKSHAN. T.P	LOHITHAKSHAN. T.P	0010010144	Retail/ Fleet Owner	0010010144	250858	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				998714		0.00					0.00	0.00				885.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008043517	Running Repair	03/05/2025	2:09:45 PM	3007012381	3771122500381	03/05/2025	MC2CBMRC0TA126621	KL13AZ4165	MD Truck	Pro3018 Plus M HSD 22 BSVI NGB 24V PRM	24/01/2025	NABEEL KHALID PROPRIETOR	NABEEL KHALID	0012725147	Retail/ Fleet Owner	0012725147	10068	KM	RATHEESH K V	Warranty	Spares			IA457112	STEERING GEARBOX	1.000	"37,750.00"	0.00	0.00	"21,942.19"	"21,942.19"	"29,492.19"	"22,161.61"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"21,942.19"	"29,492.19"	"30,192.45"	0	010002555491	Reimburser Version Posted	Normal Claim type	87089900	3771N250500539	"30,192.45"					0.00	0.00				"37,750.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008043517	Running Repair	03/05/2025	2:09:45 PM	3007012381	3771122500381	03/05/2025	MC2CBMRC0TA126621	KL13AZ4165	MD Truck	Pro3018 Plus M HSD 22 BSVI NGB 24V PRM	24/01/2025	NABEEL KHALID PROPRIETOR	NABEEL KHALID	0012725147	Retail/ Fleet Owner	0012725147	10068	KM	RATHEESH K V	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.500	330.00	0.00	0.00	0.00	0.00	279.66	736.26	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.36	978.81	868.79	0	010002555491	Reimburser Version Posted	Normal Claim type	27101990	3771N250500539	868.79					0.00	0.00				"1,154.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008043517	Running Repair	03/05/2025	2:09:45 PM	3007012381	3771122500381	03/05/2025	MC2CBMRC0TA126621	KL13AZ4165	MD Truck	Pro3018 Plus M HSD 22 BSVI NGB 24V PRM	24/01/2025	NABEEL KHALID PROPRIETOR	NABEEL KHALID	0012725147	Retail/ Fleet Owner	0012725147	10068	KM	RATHEESH K V	Warranty	Labor Value			0109373015	STG.SECTOR SHAFT...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002555491	Reimburser Version Posted	Normal Claim type	998714	3771N250500539	"1,247.00"					0.00	0.00				"1,696.26"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044325	Running Repair	03/05/2025	3:45:52 PM	3007013005	3771122500382	03/05/2025	MC2EBFRC0TBB65651	KL13AZ5597	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM X	25/02/2025	ARJUN D	ARJUN D	0012778839	Retail/ Fleet Owner	0012778839	10639	KM	GRACIOUS K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	848.70	0.00	0.00	9.00	9.00	152.76	"1,001.46"	0.00	0.00	"1,001.46"	0.00	"1,035.00"	0.00	0				998714		0.00					-18.00	-186.30				"1,001.46"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044325	Running Repair	03/05/2025	3:45:52 PM	3007013005	3771122500382	03/05/2025	MC2EBFRC0TBB65651	KL13AZ5597	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM X	25/02/2025	ARJUN D	ARJUN D	0012778839	Retail/ Fleet Owner	0012778839	10639	KM	GRACIOUS K	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	387.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	517.50	456.66	0	010002555710	Warranty Claim New	Normal Claim type	998714	3771N250500544	0.00					0.00	0.00				610.66
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044698	Running Repair	03/05/2025	4:35:49 PM	3007013261	3771122500383	03/05/2025	MC2EABRC0LK473550	KL58AD4194	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/12/2020	MASBEER KP KP/4/69 - MM TRADERS	MASBEER KP	0011421330	Retail/ Fleet Owner	0011421330	128786	KM	NIDHEESH P	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044698	Running Repair	03/05/2025	4:35:49 PM	3007013261	3771122500383	03/05/2025	MC2EABRC0LK473550	KL58AD4194	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/12/2020	MASBEER KP KP/4/69 - MM TRADERS	MASBEER KP	0011421330	Retail/ Fleet Owner	0011421330	128786	KM	NIDHEESH P	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044698	Running Repair	03/05/2025	4:35:49 PM	3007013261	3771122500383	03/05/2025	MC2EABRC0LK473550	KL58AD4194	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/12/2020	MASBEER KP KP/4/69 - MM TRADERS	MASBEER KP	0011421330	Retail/ Fleet Owner	0011421330	128786	KM	NIDHEESH P	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.16"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044698	Running Repair	03/05/2025	4:35:49 PM	3007013261	3771122500383	03/05/2025	MC2EABRC0LK473550	KL58AD4194	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/12/2020	MASBEER KP KP/4/69 - MM TRADERS	MASBEER KP	0011421330	Retail/ Fleet Owner	0011421330	128786	KM	NIDHEESH P	Paid	Labor Value			0105511121	WINDSHIELD WIPER ARM..REPL(1 SIDE)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00				67.86
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044698	Running Repair	03/05/2025	4:35:49 PM	3007013261	3771122500383	03/05/2025	MC2EABRC0LK473550	KL58AD4194	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/12/2020	MASBEER KP KP/4/69 - MM TRADERS	MASBEER KP	0011421330	Retail/ Fleet Owner	0011421330	128786	KM	NIDHEESH P	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00	0.00	0.00	0.00	0.00	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	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044698	Running Repair	03/05/2025	4:35:49 PM	3007013261	3771122500383	03/05/2025	MC2EABRC0LK473550	KL58AD4194	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/12/2020	MASBEER KP KP/4/69 - MM TRADERS	MASBEER KP	0011421330	Retail/ Fleet Owner	0011421330	128786	KM	NIDHEESH P	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	65.00	0.00	0				34039900		0.00					0.00	0.00				76.70
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044698	Running Repair	03/05/2025	4:35:49 PM	3007013261	3771122500383	03/05/2025	MC2EABRC0LK473550	KL58AD4194	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/12/2020	MASBEER KP KP/4/69 - MM TRADERS	MASBEER KP	0011421330	Retail/ Fleet Owner	0011421330	128786	KM	NIDHEESH P	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	"1,546.88"	0.00	0				87081090		0.00					0.00	0.00				"1,980.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044698	Running Repair	03/05/2025	4:35:49 PM	3007013261	3771122500383	03/05/2025	MC2EABRC0LK473550	KL58AD4194	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/12/2020	MASBEER KP KP/4/69 - MM TRADERS	MASBEER KP	0011421330	Retail/ Fleet Owner	0011421330	128786	KM	NIDHEESH P	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044698	Running Repair	03/05/2025	4:35:49 PM	3007013261	3771122500383	03/05/2025	MC2EABRC0LK473550	KL58AD4194	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/12/2020	MASBEER KP KP/4/69 - MM TRADERS	MASBEER KP	0011421330	Retail/ Fleet Owner	0011421330	128786	KM	NIDHEESH P	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044698	Running Repair	03/05/2025	4:35:49 PM	3007013261	3771122500383	03/05/2025	MC2EABRC0LK473550	KL58AD4194	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/12/2020	MASBEER KP KP/4/69 - MM TRADERS	MASBEER KP	0011421330	Retail/ Fleet Owner	0011421330	128786	KM	NIDHEESH P	Paid	Spares			IE323161	WIPER ARM & BLADE ASSY PASS SIDE 1.8M CA	1.000	"1,820.00"	0.00	0.00	"1,178.37"	"1,178.37"	"1,542.37"	0.00	"1,542.37"	0.00	0.00	9.00	9.00	277.62	"1,819.99"	0.00	0.00	"1,819.99"	0.00	"1,542.37"	0.00	0				85124000		0.00					0.00	0.00				"1,819.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044698	Running Repair	03/05/2025	4:35:49 PM	3007013261	3771122500383	03/05/2025	MC2EABRC0LK473550	KL58AD4194	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/12/2020	MASBEER KP KP/4/69 - MM TRADERS	MASBEER KP	0011421330	Retail/ Fleet Owner	0011421330	128786	KM	NIDHEESH P	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00				"2,584.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008043564	Accidental	03/05/2025	2:16:52 PM	3007014564	3771122500384	03/05/2025	MC2EMDRC0PJB36978	KL78D0639	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/03/2024	BAIJU Kuzhikandathil	UNITED INDIA INSURANCE COMPANY	0004108758	Retail/ Fleet Owner	0012038009	37229	KM	SARATH TK	Paid	Spares			IC370710	FUEL TANK BKT ASSY NGT	1.000	"5,985.00"	0.00	0.00	"3,478.78"	"3,478.78"	"4,675.78"	0.00	"4,675.78"	0.00	0.00	14.00	14.00	"1,309.22"	"5,985.00"	0.00	0.00	"5,985.00"	0.00	"4,675.78"	0.00	0				87089900		0.00					0.00	0.00		2007877968	03/05/2025	"5,985.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008043564	Accidental	03/05/2025	2:16:52 PM	3007014564	3771122500384	03/05/2025	MC2EMDRC0PJB36978	KL78D0639	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/03/2024	BAIJU Kuzhikandathil	UNITED INDIA INSURANCE COMPANY	0004108758	Retail/ Fleet Owner	0012038009	37229	KM	SARATH TK	Paid	Spares			IC375831	PLASTIC FUEL TANK 100LTR	1.000	"21,460.00"	0.00	0.00	"12,473.63"	"12,473.63"	"16,765.63"	0.00	"16,765.63"	0.00	0.00	14.00	14.00	"4,694.38"	"21,460.01"	0.00	0.00	"21,460.01"	0.00	"16,765.63"	0.00	0				87089900		0.00					0.00	0.00		2007877968	03/05/2025	"21,460.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008043564	Accidental	03/05/2025	2:16:52 PM	3007014564	3771122500384	03/05/2025	MC2EMDRC0PJB36978	KL78D0639	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/03/2024	BAIJU Kuzhikandathil	UNITED INDIA INSURANCE COMPANY	0004108758	Retail/ Fleet Owner	0012038009	37229	KM		Paid	Outside Labor			0117444442	FUEL TANK & BRACKET REPLACEMENT	4.953	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.33"	0.00	0.00	9.00	9.00	468.06	"3,068.39"	0.00	0.00	"3,068.39"	0.00	"2,600.33"	0.00	0				998714		0.00					0.00	0.00		2007877968	03/05/2025	"3,068.39"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	0.00	40.01	0.00	31.25	0.00	0				87089900		0.00					0.00	0.00		2007874251	03/05/2025	40.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2007874251	03/05/2025	564.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	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	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2007874251	03/05/2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	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	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2007874251	03/05/2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	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	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2007874251	03/05/2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	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	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2007874251	03/05/2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	Spares			ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"	0.00	0.00	"3,568.88"	"3,568.88"	"4,796.88"	0.00	"4,796.88"	0.00	0.00	14.00	14.00	"1,343.12"	"6,140.00"	0.00	0.00	"6,140.00"	0.00	"4,796.88"	0.00	0				87089900		0.00					0.00	0.00		2007874251	03/05/2025	"6,140.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	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	816.41	0.00	0				87089900		0.00					0.00	0.00		2007874251	03/05/2025	"1,045.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	Spares			ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	"6,070.00"	0.00	0.00	"3,528.19"	"3,528.19"	"4,742.19"	0.00	"4,647.35"	0.00	0.00	14.00	14.00	"1,301.26"	"5,948.61"	0.00	0.00	"5,948.61"	0.00	"4,742.19"	0.00	0				87089900		0.00					-2.00	-94.84		2007874251	03/05/2025	"5,948.61"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	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"	0.00	"2,788.14"	0.00	0.00	9.00	9.00	501.86	"3,290.00"	0.00	0.00	"3,290.00"	0.00	"2,788.14"	0.00	0				84822011		0.00					0.00	0.00		2007874251	03/05/2025	"3,290.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	Spares			IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	0.00	"1,627.12"	0.00	0.00	9.00	9.00	292.88	"1,920.00"	0.00	0.00	"1,920.00"	0.00	"1,627.12"	0.00	0				84825011		0.00					0.00	0.00		2007874251	03/05/2025	"1,920.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00					0.00	0.00		2007874251	03/05/2025	190.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2007874251	03/05/2025	9.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	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	"1,277.34"	0.00	0				87089900		0.00					0.00	0.00		2007874251	03/05/2025	"1,635.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2007874251	03/05/2025	569.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				84824000		0.00					0.00	0.00		2007874251	03/05/2025	835.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	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	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2007874251	03/05/2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	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"	0.00	"1,601.69"	0.00	0.00	9.00	9.00	288.30	"1,889.99"	0.00	0.00	"1,889.99"	0.00	"1,601.69"	0.00	0				84825011		0.00					0.00	0.00		2007874251	03/05/2025	"1,889.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	Misc. Labor			0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2007874251	03/05/2025	814.20
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007874251	03/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	Spares			ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	199.22	0.00	0				87089900		0.00					0.00	0.00		2007874251	03/05/2025	255.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				40169330		0.00					0.00	0.00		2007874251	03/05/2025	720.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	Spares			ID368193	KIT SYNCHRO FORK RAIL	1.000	"11,905.00"	0.00	0.00	"6,919.78"	"6,919.78"	"9,300.78"	0.00	"9,133.37"	0.00	0.00	14.00	14.00	"2,557.34"	"11,690.71"	0.00	0.00	"11,690.71"	0.00	"9,300.78"	0.00	0				87089900		0.00					-1.80	-167.41		2007874251	03/05/2025	"11,690.71"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	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	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00		2007874251	03/05/2025	"1,624.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	Spares			IZ300293	Black Seal Gasket maker small	4.000	170.00	0.00	0.00	110.07	440.28	144.07	0.00	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	0.00	680.02	0.00	576.28	0.00	0				32141000		0.00					0.00	0.00		2007874251	03/05/2025	680.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008039829	Running Repair	02/05/2025	4:19:49 PM	3007014579	3771122500385	03/05/2025	MC2A5ERT0JC398644	KL32M5114	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	10/05/2018	LIJIN T.L THANNICKAL	LIJIN T.L THANNICKAL	0010595252	Retail/ Fleet Owner	0010595252	149464	KM	AKSHAY T	Paid	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"	0.00	"1,621.09"	0.00	0.00	14.00	14.00	453.90	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,621.09"	0.00	0				87089900		0.00					0.00	0.00		2007874251	03/05/2025	"2,074.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008045570	Preventive Maintenance	03/05/2025	9:34:38 PM	3007014618	3771122500386	04/05/2025	MC2FDLRT0PA518924	KL86B2800	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	BYJU NV	BYJU NV	0012033308	Retail/ Fleet Owner	0012033308	200023	KM		Paid	Outside Labor			0117444449	PREVENTIVE MAINTENANCE LABOUR -200K.KM	4.475	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,349.38"	0.00	0.00	9.00	9.00	422.88	"2,772.26"	0.00	0.00	"2,772.26"	0.00	"2,349.38"	0.00	0				998714		0.00					0.00	0.00		2007877994	03/05/2025	"2,772.26"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008045570	Preventive Maintenance	03/05/2025	9:34:38 PM	3007014618	3771122500386	04/05/2025	MC2FDLRT0PA518924	KL86B2800	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	BYJU NV	BYJU NV	0012033308	Retail/ Fleet Owner	0012033308	200023	KM	ALBIN VARGHESE	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007877994	03/05/2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008045570	Preventive Maintenance	03/05/2025	9:34:38 PM	3007014618	3771122500386	04/05/2025	MC2FDLRT0PA518924	KL86B2800	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	BYJU NV	BYJU NV	0012033308	Retail/ Fleet Owner	0012033308	200023	KM	ALBIN VARGHESE	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007877994	03/05/2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008045570	Preventive Maintenance	03/05/2025	9:34:38 PM	3007014618	3771122500386	04/05/2025	MC2FDLRT0PA518924	KL86B2800	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	BYJU NV	BYJU NV	0012033308	Retail/ Fleet Owner	0012033308	200023	KM	ALBIN VARGHESE	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007877994	03/05/2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008045570	Preventive Maintenance	03/05/2025	9:34:38 PM	3007014618	3771122500386	04/05/2025	MC2FDLRT0PA518924	KL86B2800	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	BYJU NV	BYJU NV	0012033308	Retail/ Fleet Owner	0012033308	200023	KM	ALBIN VARGHESE	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00		2007877994	03/05/2025	"3,321.97"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008045570	Preventive Maintenance	03/05/2025	9:34:38 PM	3007014618	3771122500386	04/05/2025	MC2FDLRT0PA518924	KL86B2800	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	BYJU NV	BYJU NV	0012033308	Retail/ Fleet Owner	0012033308	200023	KM	ALBIN VARGHESE	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007877994	03/05/2025	"2,035.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008045570	Preventive Maintenance	03/05/2025	9:34:38 PM	3007014618	3771122500386	04/05/2025	MC2FDLRT0PA518924	KL86B2800	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	BYJU NV	BYJU NV	0012033308	Retail/ Fleet Owner	0012033308	200023	KM	ALBIN VARGHESE	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007877994	03/05/2025	809.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008045570	Preventive Maintenance	03/05/2025	9:34:38 PM	3007014618	3771122500386	04/05/2025	MC2FDLRT0PA518924	KL86B2800	LD Bus	2090 L SKL CWC GPS BS6	17/02/2023	BYJU NV	BYJU NV	0012033308	Retail/ Fleet Owner	0012033308	200023	KM	ALBIN VARGHESE	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007877994	03/05/2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047744	Running Repair	05/05/2025	10:51:59 AM	3007015884	3771122500387	05/05/2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05/09/2023	"THOMAS. P.V., PROPRIETOR"	"THOMAS. P.V., PROPRIETOR"	0011661146	Retail/ Fleet Owner	0011661146	48256	KM	ULLAS P V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	848.70	0.00	0.00	9.00	9.00	152.76	"1,001.46"	0.00	0.00	"1,001.46"	0.00	"1,035.00"	0.00	0				998714		0.00					-18.00	-186.30				"1,001.46"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008041167	Running Repair	03/05/2025	1:11:34 AM	3007016062	3771122500388	05/05/2025	MC2FEMRT0PH227940	KL13AX5056	MD Bus	2112 M SKL CWC BSVI	10/10/2023	ASEEL. M.K.	ASEEL. M.K.	0012240916	Retail/ Fleet Owner	0012240916	102219	KM	JOMON RAJU	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008041167	Running Repair	03/05/2025	1:11:34 AM	3007016062	3771122500388	05/05/2025	MC2FEMRT0PH227940	KL13AX5056	MD Bus	2112 M SKL CWC BSVI	10/10/2023	ASEEL. M.K.	ASEEL. M.K.	0012240916	Retail/ Fleet Owner	0012240916	102219	KM	JOMON RAJU	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002555709	Reimburser Version Posted	Normal Claim type	998714	3771N250500543	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008041167	Running Repair	03/05/2025	1:11:34 AM	3007016062	3771122500388	05/05/2025	MC2FEMRT0PH227940	KL13AX5056	MD Bus	2112 M SKL CWC BSVI	10/10/2023	ASEEL. M.K.	ASEEL. M.K.	0012240916	Retail/ Fleet Owner	0012240916	102219	KM	JOMON RAJU	Warranty	Spares			ID366591	RADIATOR ASSEMBLY	1.000	"22,665.00"	0.00	0.00	"13,174.03"	"13,174.03"	"17,707.03"	"13,305.77"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"13,174.03"	"17,707.03"	"18,127.46"	0	010002555709	Reimburser Version Posted	Normal Claim type	87089900	3771N250500543	"18,127.46"					0.00	0.00				"22,664.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008041167	Running Repair	03/05/2025	1:11:34 AM	3007016062	3771122500388	05/05/2025	MC2FEMRT0PH227940	KL13AX5056	MD Bus	2112 M SKL CWC BSVI	10/10/2023	ASEEL. M.K.	ASEEL. M.K.	0012240916	Retail/ Fleet Owner	0012240916	102219	KM	JOMON RAJU	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00				301.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042979	Running Repair	03/05/2025	12:35:38 PM	3007016761	3771122500389	05/05/2025	MC2EPDRC0PAB23197	KL58AH6374	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/06/2023	MAHESH KUMAR T	MAHESH KUMAR T	0012095888	Retail/ Fleet Owner	0012095888	2077	H	SAJESH ALAKKAT	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	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	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2007876624	03/05/2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042979	Running Repair	03/05/2025	12:35:38 PM	3007016761	3771122500389	05/05/2025	MC2EPDRC0PAB23197	KL58AH6374	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/06/2023	MAHESH KUMAR T	MAHESH KUMAR T	0012095888	Retail/ Fleet Owner	0012095888	2077	H	SAJESH ALAKKAT	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00	0.00	0.00	0.00	0.00	296.62	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				27101974		0.00					0.00	0.00		2007876624	03/05/2025	175.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042979	Running Repair	03/05/2025	12:35:38 PM	3007016761	3771122500389	05/05/2025	MC2EPDRC0PAB23197	KL58AH6374	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/06/2023	MAHESH KUMAR T	MAHESH KUMAR T	0012095888	Retail/ Fleet Owner	0012095888	2077	H	SAJESH ALAKKAT	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2007876624	03/05/2025	910.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042979	Running Repair	03/05/2025	12:35:38 PM	3007016761	3771122500389	05/05/2025	MC2EPDRC0PAB23197	KL58AH6374	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/06/2023	MAHESH KUMAR T	MAHESH KUMAR T	0012095888	Retail/ Fleet Owner	0012095888	2077	H	SAJESH ALAKKAT	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2007876624	03/05/2025	830.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042979	Running Repair	03/05/2025	12:35:38 PM	3007016761	3771122500389	05/05/2025	MC2EPDRC0PAB23197	KL58AH6374	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/06/2023	MAHESH KUMAR T	MAHESH KUMAR T	0012095888	Retail/ Fleet Owner	0012095888	2077	H	SAJESH ALAKKAT	Paid	Spares			IZ300293	Black Seal Gasket maker small	4.000	170.00	0.00	0.00	110.07	440.28	144.07	0.00	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	0.00	680.02	0.00	576.28	0.00	0				32141000		0.00					0.00	0.00		2007876624	03/05/2025	680.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042979	Running Repair	03/05/2025	12:35:38 PM	3007016761	3771122500389	05/05/2025	MC2EPDRC0PAB23197	KL58AH6374	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/06/2023	MAHESH KUMAR T	MAHESH KUMAR T	0012095888	Retail/ Fleet Owner	0012095888	2077	H	SAJESH ALAKKAT	Warranty	Spares			IA207278	SPIDER (MCV)	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	895.89	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	887.02	"1,161.02"	"1,125.19"	0	010002555707	Reimburser Version Posted	Normal Claim type	84831099	3771N250500542	"1,125.19"					0.00	0.00		2007876624	03/05/2025	"1,370.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042979	Running Repair	03/05/2025	12:35:38 PM	3007016761	3771122500389	05/05/2025	MC2EPDRC0PAB23197	KL58AH6374	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/06/2023	MAHESH KUMAR T	MAHESH KUMAR T	0012095888	Retail/ Fleet Owner	0012095888	2077	H	SAJESH ALAKKAT	Warranty	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	325.52	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	81.38	437.52	447.91	0	010002555707	Reimburser Version Posted	Normal Claim type	87085000	3771N250500542	447.91					0.00	0.00		2007876624	03/05/2025	560.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042979	Running Repair	03/05/2025	12:35:38 PM	3007016761	3771122500389	05/05/2025	MC2EPDRC0PAB23197	KL58AH6374	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/06/2023	MAHESH KUMAR T	MAHESH KUMAR T	0012095888	Retail/ Fleet Owner	0012095888	2077	H	SAJESH ALAKKAT	Warranty	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	755.62	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	377.81	"1,015.64"	"1,039.73"	0	010002555707	Reimburser Version Posted	Normal Claim type	87085000	3771N250500542	"1,039.73"					0.00	0.00		2007876624	03/05/2025	"1,300.02"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042979	Running Repair	03/05/2025	12:35:38 PM	3007016761	3771122500389	05/05/2025	MC2EPDRC0PAB23197	KL58AH6374	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/06/2023	MAHESH KUMAR T	MAHESH KUMAR T	0012095888	Retail/ Fleet Owner	0012095888	2077	H	SAJESH ALAKKAT	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,013.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,313.56"	"1,273.02"	0	010002555707	Reimburser Version Posted	Normal Claim type	84825011	3771N250500542	"1,273.02"					0.00	0.00		2007876624	03/05/2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042979	Running Repair	03/05/2025	12:35:38 PM	3007016761	3771122500389	05/05/2025	MC2EPDRC0PAB23197	KL58AH6374	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/06/2023	MAHESH KUMAR T	MAHESH KUMAR T	0012095888	Retail/ Fleet Owner	0012095888	2077	H	SAJESH ALAKKAT	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,737.50"	"3,298.10"	0	010002555707	Reimburser Version Posted	Normal Claim type	998714	3771N250500542	"3,242.20"					0.00	0.00		2007876624	03/05/2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016817	3771122500390	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00				910.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016817	3771122500390	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Spares			ID363408	LOCKING SCREW	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016817	3771122500390	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Spares			ID363412	SET SCREW M10X1.5X12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016817	3771122500390	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Spares			ID363076	REAR COVER CAM BOX	1.000	765.00	0.00	0.00	444.66	444.66	597.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	597.66	0.00	0				84099990		0.00					0.00	0.00				765.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016817	3771122500390	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	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	"1,144.07"	0.00	0				40091100		0.00					0.00	0.00				"1,350.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016817	3771122500390	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	"1,194.92"	0.00	0				40103590		0.00					0.00	0.00				"1,410.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016817	3771122500390	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	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	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00				"1,234.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016817	3771122500390	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Spares			IZ300293	Black Seal Gasket maker small	4.000	170.00	0.00	0.00	110.07	440.28	144.07	0.00	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	0.00	680.02	0.00	576.28	0.00	0				32141000		0.00					0.00	0.00				680.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016817	3771122500390	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00				905.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016817	3771122500390	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				74152100		0.00					0.00	0.00				70.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016817	3771122500390	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016817	3771122500390	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00				508.87
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016817	3771122500390	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	460.00	0.00	0				998714		0.00					-10.00	-46.00				488.52
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016817	3771122500390	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	575.00	0.00	0				998714		0.00					-10.00	-57.50				610.66
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016817	3771122500390	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016817	3771122500390	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00				720.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016817	3771122500390	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016817	3771122500390	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00				"9,895.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016817	3771122500390	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00				"19,245.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016817	3771122500390	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	2.000	"3,465.00"	0.00	0.00	0.00	0.00	"2,707.03"	0.00	"5,414.06"	0.00	0.00	14.00	14.00	"1,515.94"	"6,930.00"	0.00	0.00	"6,930.00"	0.00	"5,414.06"	0.00	0				85071000		0.00					0.00	0.00				"6,930.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016817	3771122500390	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Misc. Labor			0117120098	DLR TO OE APU TRANSPORT/TAXI CHARGES	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016817	3771122500390	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM		Paid	Outside Labor			0117444440	Labour Done Outside  APU O/H OEM	2.515	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.38"	0.00	0.00	9.00	9.00	237.66	"1,558.04"	0.00	0.00	"1,558.04"	0.00	"1,320.38"	0.00	0				998714		0.00					0.00	0.00				"1,558.04"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016817	3771122500390	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"LUKMAN. K.P., MANAGING PARTNER- SA TRADERS"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	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	"9,315.00"	0.00	0				998714		0.00					0.00	0.00				"10,991.70"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016819	3771122500391	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"Assurant Warranty Solutions (India) Private Limited,"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	"6,326.62"	0.00	28.00	14.00	14.00	"1,771.45"	"8,098.07"	0.00	0.00	"8,098.07"	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00				"9,895.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016819	3771122500391	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"Assurant Warranty Solutions (India) Private Limited,"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	"12,304.78"	0.00	28.00	14.00	14.00	"3,445.34"	"15,750.12"	0.00	0.00	"15,750.12"	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00				"19,245.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016819	3771122500391	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"Assurant Warranty Solutions (India) Private Limited,"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Spares			ID363076	REAR COVER CAM BOX	1.000	765.00	0.00	0.00	444.66	444.66	597.66	0.00	489.13	0.00	28.00	14.00	14.00	136.96	626.09	0.00	0.00	626.09	0.00	597.66	0.00	0				84099990		0.00					0.00	0.00				765.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016819	3771122500391	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"Assurant Warranty Solutions (India) Private Limited,"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Spares			ID363412	SET SCREW M10X1.5X12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	21.36	0.00	18.00	9.00	9.00	3.84	25.20	0.00	0.00	25.20	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016819	3771122500391	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"Assurant Warranty Solutions (India) Private Limited,"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242	Retail/ Fleet Owner	0011645242	87265	KM	SHAJITH P	Paid	Spares			ID363408	LOCKING SCREW	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	21.36	0.00	18.00	9.00	9.00	3.84	25.20	0.00	0.00	25.20	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008038783	Running Repair	02/05/2025	2:22:41 PM	3007016819	3771122500391	05/05/2025	MC2EHERC0MKB06639	KL59X7005	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11/12/2021	"Assurant Warranty Solutions (India) Private Limited,"	"LUKMAN. K.P., MANAGING PARTNER-"	0011645242		0011645242	87265	KM	SHAJITH P	Paid	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,966.00"	0.00	18.00	0.00	0.00	"1,253.88"	"8,219.88"	0.00	0.00	"8,219.88"	0.00	"9,315.00"	0.00	0				998714		0.00					0.00	0.00				"10,991.70"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008045327	Breakdown Order	03/05/2025	6:24:25 PM	3007016936	3771122500392	05/05/2025	MC2EULRC0NC205788	KL07DC2058	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	16/10/2023	VIVEK P	VIVEK P	0011583280	Retail/ Fleet Owner	0011583280	114011	KM	AMAL P S	Warranty	Spares			ID600944	HPRV ASSY E494 BS VI	1.000	"21,810.00"	0.00	0.00	"12,677.06"	"12,677.06"	"17,039.06"	"12,803.83"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"12,677.06"	"17,039.06"	"17,443.64"	0	010002557833	Pending at VECV - 1	Normal Claim type	87089900	3771N250500554	0.00					0.00	0.00				"21,810.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008045327	Breakdown Order	03/05/2025	6:24:25 PM	3007016936	3771122500392	05/05/2025	MC2EULRC0NC205788	KL07DC2058	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	16/10/2023	VIVEK P	VIVEK P	0011583280	Retail/ Fleet Owner	0011583280	114011	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,200.00"	"1,699.20"	0	010002557833	Pending at VECV - 1	Normal Claim type	998714	3771N250500554	0.00					0.00	0.00				"1,416.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008045327	Breakdown Order	03/05/2025	6:24:25 PM	3007016936	3771122500392	05/05/2025	MC2EULRC0NC205788	KL07DC2058	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	16/10/2023	VIVEK P	VIVEK P	0011583280	Retail/ Fleet Owner	0011583280	114011	KM	AMAL P S	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002557833	Pending at VECV - 1	Normal Claim type	998714	3771N250500554	0.00					0.00	0.00				472.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008045327	Breakdown Order	03/05/2025	6:24:25 PM	3007016936	3771122500392	05/05/2025	MC2EULRC0NC205788	KL07DC2058	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	16/10/2023	VIVEK P	VIVEK P	0011583280	Retail/ Fleet Owner	0011583280	114011	KM	AMAL P S	Warranty	Labor Value			0101136028	HPR REP	0.600	575.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	345.00	304.44	0	010002557833	Pending at VECV - 1	Normal Claim type	998714	3771N250500554	0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008045327	Breakdown Order	03/05/2025	6:24:25 PM	3007016936	3771122500392	05/05/2025	MC2EULRC0NC205788	KL07DC2058	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	16/10/2023	VIVEK P	VIVEK P	0011583280	Retail/ Fleet Owner	0011583280	114011	KM	AMAL P S	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002557833	Pending at VECV - 1	Normal Claim type	998714	3771N250500554	0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008045498	Running Repair	03/05/2025	8:01:14 PM	3007017033	3771122500393	05/05/2025	MC2ERLRC0PFB07297	KL41U1120	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	07/07/2023	JOJAS JOSE	JOJAS JOSE	0011612639	Retail/ Fleet Owner	0011612639	130774	KM	JOMON RAJU	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"3,040.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,065.25"	"3,587.32"	0	010002555591	Reimburser Version Posted	Normal Claim type	998714	3771N250500540	"3,526.52"					0.00	0.00				"4,796.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008045498	Running Repair	03/05/2025	8:01:14 PM	3007017033	3771122500393	05/05/2025	MC2ERLRC0PFB07297	KL41U1120	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	07/07/2023	JOJAS JOSE	JOJAS JOSE	0011612639	Retail/ Fleet Owner	0011612639	130774	KM	JOMON RAJU	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002555591	Reimburser Version Posted	Normal Claim type	87089900	3771N250500540	867.79					0.00	0.00				"1,085.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008045498	Running Repair	03/05/2025	8:01:14 PM	3007017033	3771122500393	05/05/2025	MC2ERLRC0PFB07297	KL41U1120	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	07/07/2023	JOJAS JOSE	JOJAS JOSE	0011612639	Retail/ Fleet Owner	0011612639	130774	KM	JOMON RAJU	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002555591	Reimburser Version Posted	Normal Claim type	87089900	3771N250500540	635.84					0.00	0.00				794.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008045602	Breakdown Order	03/05/2025	10:47:01 PM	3007017188	3771122500394	05/05/2025	MC2R4MRT0PC092136	KL13AW6897	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	MUHAMMED RAFEEQ TUNELAKACHI	MUHAMMED RAFEEQ TUNELAKACHI	0012014112	Retail/ Fleet Owner	0012014112	146484	KM	ADARSH K	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	373.75	287.63	0	010002555703	Warranty Claim New	Service Agreement	998714	3771Z250500071	0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008045602	Breakdown Order	03/05/2025	10:47:01 PM	3007017188	3771122500394	05/05/2025	MC2R4MRT0PC092136	KL13AW6897	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	MUHAMMED RAFEEQ TUNELAKACHI	MUHAMMED RAFEEQ TUNELAKACHI	0012014112	Retail/ Fleet Owner	0012014112	146484	KM	ADARSH K	AMC	Labor Value			0101134144	INJECTOR.REPL	2.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,087.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,667.50"	"1,283.25"	0	010002555703	Warranty Claim New	Service Agreement	998714	3771Z250500071	0.00					0.00	0.00				"1,967.66"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008045602	Breakdown Order	03/05/2025	10:47:01 PM	3007017188	3771122500394	05/05/2025	MC2R4MRT0PC092136	KL13AW6897	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	MUHAMMED RAFEEQ TUNELAKACHI	MUHAMMED RAFEEQ TUNELAKACHI	0012014112	Retail/ Fleet Owner	0012014112	146484	KM	ADARSH K	AMC	Labor Value			0120153138	SCR Dosing pump replacement	0.850	575.00	0.00	0.00	0.00	0.00	0.00	318.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	488.75	376.13	0	010002555703	Warranty Claim New	Service Agreement	998714	3771Z250500071	0.00					0.00	0.00				576.73
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008045602	Breakdown Order	03/05/2025	10:47:01 PM	3007017188	3771122500394	05/05/2025	MC2R4MRT0PC092136	KL13AW6897	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	MUHAMMED RAFEEQ TUNELAKACHI	MUHAMMED RAFEEQ TUNELAKACHI	0012014112	Retail/ Fleet Owner	0012014112	146484	KM	ADARSH K	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002555703	Warranty Claim New	Service Agreement	998714	3771Z250500071	0.00					0.00	0.00				472.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008045602	Breakdown Order	03/05/2025	10:47:01 PM	3007017188	3771122500394	05/05/2025	MC2R4MRT0PC092136	KL13AW6897	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	MUHAMMED RAFEEQ TUNELAKACHI	MUHAMMED RAFEEQ TUNELAKACHI	0012014112	Retail/ Fleet Owner	0012014112	146484	KM		AMC	Misc. Labor			0117999991	Service Van Branded	64.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,408.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	960.00	"1,661.44"	0	010002555703	Warranty Claim New	Service Agreement	998714	3771Z250500071	0.00					0.00	0.00				"1,132.80"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008045602	Breakdown Order	03/05/2025	10:47:01 PM	3007017188	3771122500394	05/05/2025	MC2R4MRT0PC092136	KL13AW6897	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	MUHAMMED RAFEEQ TUNELAKACHI	MUHAMMED RAFEEQ TUNELAKACHI	0012014112	Retail/ Fleet Owner	0012014112	146484	KM	ADARSH K	AMC	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,762.71"	"12,700.00"	0	010002555703	Warranty Claim New	Service Agreement	84818090	3771Z250500071	0.00					0.00	0.00				"12,699.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008045602	Breakdown Order	03/05/2025	10:47:01 PM	3007017188	3771122500394	05/05/2025	MC2R4MRT0PC092136	KL13AW6897	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	MUHAMMED RAFEEQ TUNELAKACHI	MUHAMMED RAFEEQ TUNELAKACHI	0012014112	Retail/ Fleet Owner	0012014112	146484	KM	ADARSH K	AMC	Spares			ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	"38,340.00"	0.00	0.00	"22,285.13"	"22,285.13"	"29,953.13"	"29,953.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,953.13"	"38,340.01"	0	010002555703	Warranty Claim New	Service Agreement	87089900	3771Z250500071	0.00					0.00	0.00				"38,340.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008049922	Running Repair	05/05/2025	3:09:13 PM	3007017354	3771122500395	05/05/2025	MC2EECRC0MD491394	KL58AE3906	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26/07/2021	SHIKILA P	SHIKILA P	0011508415	Retail/ Fleet Owner	0011508415	3365	H	RATHEESH K V	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008049922	Running Repair	05/05/2025	3:09:13 PM	3007017354	3771122500395	05/05/2025	MC2EECRC0MD491394	KL58AE3906	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26/07/2021	SHIKILA P	SHIKILA P	0011508415	Retail/ Fleet Owner	0011508415	3365	H	RATHEESH K V	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	0.00	40.01	0.00	31.25	0.00	0				87089900		0.00					0.00	0.00				40.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008049922	Running Repair	05/05/2025	3:09:13 PM	3007017354	3771122500395	05/05/2025	MC2EECRC0MD491394	KL58AE3906	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26/07/2021	SHIKILA P	SHIKILA P	0011508415	Retail/ Fleet Owner	0011508415	3365	H	RATHEESH K V	Paid	Spares			IZ300293	Black Seal Gasket maker small	4.000	170.00	0.00	0.00	110.07	440.28	144.07	0.00	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	0.00	680.02	0.00	576.28	0.00	0				32141000		0.00					0.00	0.00				680.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008049922	Running Repair	05/05/2025	3:09:13 PM	3007017354	3771122500395	05/05/2025	MC2EECRC0MD491394	KL58AE3906	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26/07/2021	SHIKILA P	SHIKILA P	0011508415	Retail/ Fleet Owner	0011508415	3365	H	RATHEESH K V	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"	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	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00				"6,055.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008049922	Running Repair	05/05/2025	3:09:13 PM	3007017354	3771122500395	05/05/2025	MC2EECRC0MD491394	KL58AE3906	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26/07/2021	SHIKILA P	SHIKILA P	0011508415	Retail/ Fleet Owner	0011508415	3365	H	RATHEESH K V	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	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	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008049922	Running Repair	05/05/2025	3:09:13 PM	3007017354	3771122500395	05/05/2025	MC2EECRC0MD491394	KL58AE3906	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26/07/2021	SHIKILA P	SHIKILA P	0011508415	Retail/ Fleet Owner	0011508415	3365	H	RATHEESH K V	Paid	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	0.00	"5,265.63"	0.00	0.00	14.00	14.00	"1,474.38"	"6,740.01"	0.00	0.00	"6,740.01"	0.00	"5,265.63"	0.00	0				87089900		0.00					0.00	0.00				"6,740.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008049922	Running Repair	05/05/2025	3:09:13 PM	3007017354	3771122500395	05/05/2025	MC2EECRC0MD491394	KL58AE3906	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26/07/2021	SHIKILA P	SHIKILA P	0011508415	Retail/ Fleet Owner	0011508415	3365	H	RATHEESH K V	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				84824000		0.00					0.00	0.00				835.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008049922	Running Repair	05/05/2025	3:09:13 PM	3007017354	3771122500395	05/05/2025	MC2EECRC0MD491394	KL58AE3906	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26/07/2021	SHIKILA P	SHIKILA P	0011508415	Retail/ Fleet Owner	0011508415	3365	H	RATHEESH K V	Paid	Misc. Labor			0117999999	GEAR PULLING & PRESSING DLR OWN MECHINE	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008049922	Running Repair	05/05/2025	3:09:13 PM	3007017354	3771122500395	05/05/2025	MC2EECRC0MD491394	KL58AE3906	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26/07/2021	SHIKILA P	SHIKILA P	0011508415	Retail/ Fleet Owner	0011508415	3365	H	RATHEESH K V	Paid	Spares			ID303856	REV IDLER GEAR	1.000	"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	0.00	"3,224.58"	0.00	0.00	9.00	9.00	580.42	"3,805.00"	0.00	0.00	"3,805.00"	0.00	"3,224.58"	0.00	0				84834000		0.00					0.00	0.00				"3,805.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008049922	Running Repair	05/05/2025	3:09:13 PM	3007017354	3771122500395	05/05/2025	MC2EECRC0MD491394	KL58AE3906	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26/07/2021	SHIKILA P	SHIKILA P	0011508415	Retail/ Fleet Owner	0011508415	3365	H	RATHEESH K V	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	0.00	710.94	0.00	0.00	14.00	14.00	199.06	910.00	0.00	0.00	910.00	0.00	710.94	0.00	0				87084000		0.00					0.00	0.00				910.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008026647	Breakdown Order	30/04/2025	12:33:51 AM	3007017443	3771122500396	05/05/2025	MC2FEMRT0RA235078	KL59AA3207	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	SANDEEPKUMAR P K	SANDEEPKUMAR P K	0012014132	Retail/ Fleet Owner	0012014132	86087	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	112.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,016.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,680.00"	"2,378.88"	0	010002555702	Reimburser Version Posted	Normal Claim type	998714	3771N250500541	"2,338.56"					0.00	0.00				"1,982.40"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008026647	Breakdown Order	30/04/2025	12:33:51 AM	3007017443	3771122500396	05/05/2025	MC2FEMRT0RA235078	KL59AA3207	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	SANDEEPKUMAR P K	SANDEEPKUMAR P K	0012014132	Retail/ Fleet Owner	0012014132	86087	KM	ALBIN VARGHESE	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002555702	Reimburser Version Posted	Normal Claim type	998714	3771N250500541	"1,392.00"					0.00	0.00				"1,416.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008026647	Breakdown Order	30/04/2025	12:33:51 AM	3007017443	3771122500396	05/05/2025	MC2FEMRT0RA235078	KL59AA3207	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	SANDEEPKUMAR P K	SANDEEPKUMAR P K	0012014132	Retail/ Fleet Owner	0012014132	86087	KM	ALBIN VARGHESE	Warranty	Spares			ID400016	"5TH GEAR, COUNTERSHAFT"	1.000	"4,920.00"	0.00	0.00	"2,859.75"	"2,859.75"	"3,843.75"	"2,888.35"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,859.75"	"3,843.75"	"3,935.01"	0	010002555702	Reimburser Version Posted	Normal Claim type	87089900	3771N250500541	"3,935.01"					0.00	0.00				"4,920.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008026647	Breakdown Order	30/04/2025	12:33:51 AM	3007017443	3771122500396	05/05/2025	MC2FEMRT0RA235078	KL59AA3207	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	SANDEEPKUMAR P K	SANDEEPKUMAR P K	0012014132	Retail/ Fleet Owner	0012014132	86087	KM	ALBIN VARGHESE	Warranty	Spares			ID200506	"ID200506,GASKET PTO COVER"	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002555702	Reimburser Version Posted	Normal Claim type	48239030	3771N250500541	98.55					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008026647	Breakdown Order	30/04/2025	12:33:51 AM	3007017443	3771122500396	05/05/2025	MC2FEMRT0RA235078	KL59AA3207	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	SANDEEPKUMAR P K	SANDEEPKUMAR P K	0012014132	Retail/ Fleet Owner	0012014132	86087	KM	ALBIN VARGHESE	Warranty	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	"2,066.43"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,045.97"	"2,677.97"	"2,595.32"	0	010002555702	Reimburser Version Posted	Normal Claim type	84825011	3771N250500541	"2,595.32"					0.00	0.00				"3,160.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008026647	Breakdown Order	30/04/2025	12:33:51 AM	3007017443	3771122500396	05/05/2025	MC2FEMRT0RA235078	KL59AA3207	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	SANDEEPKUMAR P K	SANDEEPKUMAR P K	0012014132	Retail/ Fleet Owner	0012014132	86087	KM	ALBIN VARGHESE	Warranty	Spares			ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00	0.00	0.00	63.94	63.94	85.94	63.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	63.94	85.94	87.99	0	010002555702	Reimburser Version Posted	Normal Claim type	87089900	3771N250500541	87.99					0.00	0.00				110.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008026647	Breakdown Order	30/04/2025	12:33:51 AM	3007017443	3771122500396	05/05/2025	MC2FEMRT0RA235078	KL59AA3207	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	SANDEEPKUMAR P K	SANDEEPKUMAR P K	0012014132	Retail/ Fleet Owner	0012014132	86087	KM	ALBIN VARGHESE	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002555702	Reimburser Version Posted	Normal Claim type	998714	3771N250500541	"5,486.80"					0.00	0.00				"7,463.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008026647	Breakdown Order	30/04/2025	12:33:51 AM	3007017443	3771122500396	05/05/2025	MC2FEMRT0RA235078	KL59AA3207	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	SANDEEPKUMAR P K	SANDEEPKUMAR P K	0012014132	Retail/ Fleet Owner	0012014132	86087	KM	ALBIN VARGHESE	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002555702	Reimburser Version Posted	Normal Claim type	40169330	3771N250500541	468.14					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008026647	Breakdown Order	30/04/2025	12:33:51 AM	3007017443	3771122500396	05/05/2025	MC2FEMRT0RA235078	KL59AA3207	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	SANDEEPKUMAR P K	SANDEEPKUMAR P K	0012014132	Retail/ Fleet Owner	0012014132	86087	KM	ALBIN VARGHESE	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	543.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	730.47	747.81	0	010002555702	Reimburser Version Posted	Normal Claim type	87089900	3771N250500541	747.81					0.00	0.00				935.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008026647	Breakdown Order	30/04/2025	12:33:51 AM	3007017443	3771122500396	05/05/2025	MC2FEMRT0RA235078	KL59AA3207	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	SANDEEPKUMAR P K	SANDEEPKUMAR P K	0012014132	Retail/ Fleet Owner	0012014132	86087	KM	ALBIN VARGHESE	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"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002555702	Reimburser Version Posted	Normal Claim type	84825011	3771N250500541	"1,051.27"					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008026647	Breakdown Order	30/04/2025	12:33:51 AM	3007017443	3771122500396	05/05/2025	MC2FEMRT0RA235078	KL59AA3207	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	SANDEEPKUMAR P K	SANDEEPKUMAR P K	0012014132	Retail/ Fleet Owner	0012014132	86087	KM	ALBIN VARGHESE	Warranty	Spares			IZ300293	Black Seal Gasket maker small	4.000	170.00	0.00	0.00	110.07	440.28	144.07	440.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	576.28	558.49	0	010002555702	Reimburser Version Posted	Normal Claim type	32141000	3771N250500541	558.49					0.00	0.00				680.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008050066	Preventive Maintenance	05/05/2025	3:24:57 PM	3007017531	3771122500397	05/05/2025	MC2EMDRC0MC488869	KL59X3535	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25/08/2021	SAJEEVAN M	SAJEEVAN M	0011571308	Retail/ Fleet Owner	0011571308	126735	KM	SHAJITH P	Paid	Labor Value			0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008050066	Preventive Maintenance	05/05/2025	3:24:57 PM	3007017531	3771122500397	05/05/2025	MC2EMDRC0MC488869	KL59X3535	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25/08/2021	SAJEEVAN M	SAJEEVAN M	0011571308	Retail/ Fleet Owner	0011571308	126735	KM	SHAJITH P	Paid	Misc. Labor			0117999999	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00				"2,714.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008050066	Preventive Maintenance	05/05/2025	3:24:57 PM	3007017531	3771122500397	05/05/2025	MC2EMDRC0MC488869	KL59X3535	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25/08/2021	SAJEEVAN M	SAJEEVAN M	0011571308	Retail/ Fleet Owner	0011571308	126735	KM	SHAJITH P	Paid	Spares			IA230268	REAR CABIN BUSHING KIT	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00				365.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008050066	Preventive Maintenance	05/05/2025	3:24:57 PM	3007017531	3771122500397	05/05/2025	MC2EMDRC0MC488869	KL59X3535	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25/08/2021	SAJEEVAN M	SAJEEVAN M	0011571308	Retail/ Fleet Owner	0011571308	126735	KM	SHAJITH P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008050066	Preventive Maintenance	05/05/2025	3:24:57 PM	3007017531	3771122500397	05/05/2025	MC2EMDRC0MC488869	KL59X3535	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25/08/2021	SAJEEVAN M	SAJEEVAN M	0011571308	Retail/ Fleet Owner	0011571308	126735	KM	SHAJITH P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008050066	Preventive Maintenance	05/05/2025	3:24:57 PM	3007017531	3771122500397	05/05/2025	MC2EMDRC0MC488869	KL59X3535	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25/08/2021	SAJEEVAN M	SAJEEVAN M	0011571308	Retail/ Fleet Owner	0011571308	126735	KM	SHAJITH P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008050066	Preventive Maintenance	05/05/2025	3:24:57 PM	3007017531	3771122500397	05/05/2025	MC2EMDRC0MC488869	KL59X3535	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25/08/2021	SAJEEVAN M	SAJEEVAN M	0011571308	Retail/ Fleet Owner	0011571308	126735	KM	SHAJITH P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008050066	Preventive Maintenance	05/05/2025	3:24:57 PM	3007017531	3771122500397	05/05/2025	MC2EMDRC0MC488869	KL59X3535	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25/08/2021	SAJEEVAN M	SAJEEVAN M	0011571308	Retail/ Fleet Owner	0011571308	126735	KM	SHAJITH P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008050066	Preventive Maintenance	05/05/2025	3:24:57 PM	3007017531	3771122500397	05/05/2025	MC2EMDRC0MC488869	KL59X3535	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25/08/2021	SAJEEVAN M	SAJEEVAN M	0011571308	Retail/ Fleet Owner	0011571308	126735	KM	SHAJITH P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008050448	Onsite	05/05/2025	4:07:29 PM	3007017602	3771122500398	05/05/2025	MC2R4MRT0PB090286	KL58AH5277	HD Bus	6016 M LP WS CWC BS6	31/03/2023	SAJIDA KACHIPRAVAN	SAJIDA KACHIPRAVAN	0012062809	Retail/ Fleet Owner	0012062809	185004	KM	RANJITH KUMAR M	Paid	Misc. Labor			0117999999	ELETRICAL DIAGNOSISI AND TOOL WORK	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2007881017	05/05/2025	814.20
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008050564	Running Repair	05/05/2025	4:23:24 PM	3007017877	3771122500399	05/05/2025	MC2FFERT0PE528892	KL56Y2030	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30/06/2023	NAZIYA NK	NAZIYA NK	0012148330	Retail/ Fleet Owner	0012148330	64987	KM	SARATH TK	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0.00	9.00	9.00	152.58	"1,000.24"	0.00	0.00	"1,000.24"	0.00	"1,035.00"	0.00	0				998714		0.00					-18.10	-187.34		2007881248	05/05/2025	"1,000.24"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008050564	Running Repair	05/05/2025	4:23:24 PM	3007017877	3771122500399	05/05/2025	MC2FFERT0PE528892	KL56Y2030	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30/06/2023	NAZIYA NK	NAZIYA NK	0012148330	Retail/ Fleet Owner	0012148330	64987	KM	SARATH TK	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002555787	Reimburser Version Posted	Technical Campaign	998714	3771C250500132	748.20					0.00	0.00		2007881248	05/05/2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008050564	Running Repair	05/05/2025	4:23:24 PM	3007017877	3771122500399	05/05/2025	MC2FFERT0PE528892	KL56Y2030	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30/06/2023	NAZIYA NK	NAZIYA NK	0012148330	Retail/ Fleet Owner	0012148330	64987	KM	SARATH TK	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002555787	Reimburser Version Posted	Technical Campaign	87089900	3771C250500132	"4,225.00"					0.00	0.00		2007881248	05/05/2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008050564	Running Repair	05/05/2025	4:23:24 PM	3007017877	3771122500399	05/05/2025	MC2FFERT0PE528892	KL56Y2030	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30/06/2023	NAZIYA NK	NAZIYA NK	0012148330	Retail/ Fleet Owner	0012148330	64987	KM	SARATH TK	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002555787	Reimburser Version Posted	Technical Campaign	87089900	3771C250500132	140.01					0.00	0.00		2007881248	05/05/2025	140.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008050564	Running Repair	05/05/2025	4:23:24 PM	3007017877	3771122500399	05/05/2025	MC2FFERT0PE528892	KL56Y2030	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30/06/2023	NAZIYA NK	NAZIYA NK	0012148330	Retail/ Fleet Owner	0012148330	64987	KM	SARATH TK	Warranty	Labor Value			0123142020	CAMPAIGN COOLANT PIPE UPDATION E474 P-1	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002555788	Reimburser Version Posted	Technical Campaign	998714	3771C250500133	997.60					0.00	0.00		2007881248	05/05/2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008050564	Running Repair	05/05/2025	4:23:24 PM	3007017877	3771122500399	05/05/2025	MC2FFERT0PE528892	KL56Y2030	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30/06/2023	NAZIYA NK	NAZIYA NK	0012148330	Retail/ Fleet Owner	0012148330	64987	KM	SARATH TK	Warranty	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	711.86	711.86	839.99	0	010002555788	Reimburser Version Posted	Technical Campaign	40091100	3771C250500133	839.99					0.00	0.00		2007881248	05/05/2025	840.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019444	3771122500400	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	MUHAMMAD RAHEEF B.P	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019444	3771122500400	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	MUHAMMAD RAHEEF B.P	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	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	"1,200.00"	0.00	0				998714		0.00					0.00	0.00				"1,416.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019444	3771122500400	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	MUHAMMAD RAHEEF B.P	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Spares			ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"28,690.00"	0.00	0.00	"16,676.06"	"16,676.06"	"22,414.06"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,414.06"	0.00	0				87089900		0.00					0.00	0.00				"28,690.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019444	3771122500400	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	MUHAMMAD RAHEEF B.P	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019444	3771122500400	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	MUHAMMAD RAHEEF B.P	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00				"1,550.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019444	3771122500400	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	MUHAMMAD RAHEEF B.P	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.24"	0.00	0				84821011		0.00					0.00	0.00				"1,185.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019444	3771122500400	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	MUHAMMAD RAHEEF B.P	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	0.00	0				84821011		0.00					0.00	0.00				"1,290.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019444	3771122500400	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	MUHAMMAD RAHEEF B.P	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Spares			IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,995.00"	0.00	0.00	"5,809.59"	"5,809.59"	"7,808.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,808.59"	0.00	0				87089900		0.00					0.00	0.00				"9,994.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019444	3771122500400	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	MUHAMMAD RAHEEF B.P	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00				"1,960.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019444	3771122500400	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	MUHAMMAD RAHEEF B.P	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Spares			IM300106	THREAD LOCKER 50 ml.	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	562.50	0.00	0				87089900		0.00					0.00	0.00				720.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019444	3771122500400	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	MUHAMMAD RAHEEF B.P	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Spares			IZ300293	Black Seal Gasket maker small	4.000	170.00	0.00	0.00	110.07	440.28	144.07	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	576.28	0.00	0				32141000		0.00					0.00	0.00				680.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019444	3771122500400	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	MUHAMMAD RAHEEF B.P	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Spares			IA231556	JOINT PROP SHAFT (SMD)	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00				"1,220.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019444	3771122500400	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	MUHAMMAD RAHEEF B.P	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	99.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,485.00"	0.00	0				998714		0.00					0.00	0.00				"1,752.30"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019444	3771122500400	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	MUHAMMAD RAHEEF B.P	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Spares			IA202955	"BEARING,TAPER ROLLER"	2.000	"2,030.00"	0.00	0.00	"1,314.34"	"2,628.68"	"1,720.34"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.68"	0.00	0				84822011		0.00					0.00	0.00				"4,060.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019444	3771122500400	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	MUHAMMAD RAHEEF B.P	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	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	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00				"1,749.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019444	3771122500400	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	MUHAMMAD RAHEEF B.P	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Spares			MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	0.00	0				73181500		0.00					0.00	0.00				215.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019444	3771122500400	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	MUHAMMAD RAHEEF B.P	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0				73182910		0.00					0.00	0.00				65.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019445	3771122500401	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Spares			IZ300293	Black Seal Gasket maker small	4.000	170.00	0.00	0.00	110.07	440.28	144.07	0.00	484.32	0.00	18.00	9.00	9.00	87.18	571.50	0.00	0.00	571.50	0.00	576.28	0.00	0				32141000		0.00					0.00	0.00				680.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019445	3771122500401	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	46.29	0.00	18.00	9.00	9.00	8.33	54.62	0.00	0.00	54.62	0.00	55.08	0.00	0				73182910		0.00					0.00	0.00				65.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019445	3771122500401	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Spares			MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	153.12	0.00	18.00	9.00	9.00	27.56	180.68	0.00	0.00	180.68	0.00	182.20	0.00	0				73181500		0.00					0.00	0.00				215.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019445	3771122500401	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Spares			IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,995.00"	0.00	0.00	"5,809.59"	"5,809.59"	"7,808.59"	0.00	"6,390.55"	0.00	28.00	14.00	14.00	"1,789.35"	"8,179.90"	0.00	0.00	"8,179.90"	0.00	"7,808.59"	0.00	0				87089900		0.00					0.00	0.00				"9,994.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019445	3771122500401	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	0.00	918.74	0.00	18.00	9.00	9.00	165.37	"1,084.11"	0.00	0.00	"1,084.11"	0.00	"1,093.22"	0.00	0				84821011		0.00					0.00	0.00				"1,290.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019445	3771122500401	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	0.00	843.96	0.00	18.00	9.00	9.00	151.91	995.87	0.00	0.00	995.87	0.00	"1,004.24"	0.00	0				84821011		0.00					0.00	0.00				"1,185.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019445	3771122500401	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Spares			IA202955	"BEARING,TAPER ROLLER"	2.000	"2,030.00"	0.00	0.00	"1,314.34"	"2,628.68"	"1,720.34"	0.00	"2,891.54"	0.00	18.00	9.00	9.00	520.48	"3,412.02"	0.00	0.00	"3,412.02"	0.00	"3,440.68"	0.00	0				84822011		0.00					0.00	0.00				"4,060.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019445	3771122500401	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	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	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00				"1,550.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019445	3771122500401	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Spares			IA231556	JOINT PROP SHAFT (SMD)	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	780.04	0.00	28.00	14.00	14.00	218.41	998.45	0.00	0.00	998.45	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00				"1,220.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019445	3771122500401	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Spares			ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"28,690.00"	0.00	0.00	"16,676.06"	"16,676.06"	"22,414.06"	0.00	"18,343.67"	0.00	28.00	14.00	14.00	"5,136.23"	"23,479.90"	0.00	0.00	"23,479.90"	0.00	"22,414.06"	0.00	0				87089900		0.00					0.00	0.00				"28,690.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019445	3771122500401	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	99.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.00"	0.00	18.00	9.00	9.00	302.94	"1,985.94"	0.00	0.00	"1,985.94"	0.00	"1,485.00"	0.00	0				998714		0.00					0.00	0.00				"1,752.30"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019445	3771122500401	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMAD RAHEEF B.P	0011776775	Retail/ Fleet Owner	0011776775	82226	KM	SHAJITH P	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	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	"3,737.50"	0.00	0				998714		0.00					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008047026	Onsite	05/05/2025	9:19:54 AM	3007019445	3771122500401	06/05/2025	MC2EECRC0NCB13398	KL59Y2297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23/05/2022	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMAD RAHEEF B.P	0011776775		0011776775	82226	KM	SHAJITH P	Paid	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"	0.00	18.00	0.00	0.00	464.40	"3,044.40"	0.00	0.00	"3,044.40"	0.00	"1,200.00"	0.00	0				998714		0.00					0.00	0.00				"1,416.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047314	Onsite	05/05/2025	10:14:46 AM	3007019450	3771122500402	06/05/2025	MC2FDLRT0PLB40174	KL13AY8661	LD Bus	2090 L SKL CWC BSVI	27/09/2024	JIDIN RAJ	JIDIN RAJ	0012059446	Retail/ Fleet Owner	0012059446	40155	KM	JOMON RAJU	Warranty	Misc. Labor			0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.488	575.00	0.00	0.00	0.00	0.00	0.00	"1,069.84"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,430.60"	"1,262.41"	0	010002557834	Pending at VECV - 1	Normal Claim type	998714	3771N250500555	0.00					0.00	0.00				"1,688.10"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047314	Onsite	05/05/2025	10:14:46 AM	3007019450	3771122500402	06/05/2025	MC2FDLRT0PLB40174	KL13AY8661	LD Bus	2090 L SKL CWC BSVI	27/09/2024	JIDIN RAJ	JIDIN RAJ	0012059446	Retail/ Fleet Owner	0012059446	40155	KM	JOMON RAJU	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002557834	Pending at VECV - 1	Normal Claim type	998714	3771N250500555	0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047314	Onsite	05/05/2025	10:14:46 AM	3007019450	3771122500402	06/05/2025	MC2FDLRT0PLB40174	KL13AY8661	LD Bus	2090 L SKL CWC BSVI	27/09/2024	JIDIN RAJ	JIDIN RAJ	0012059446	Retail/ Fleet Owner	0012059446	40155	KM	JOMON RAJU	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002557834	Pending at VECV - 1	Normal Claim type	998714	3771N250500555	0.00					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008049986	Running Repair	05/05/2025	3:15:11 PM	3007019455	3771122500403	06/05/2025	MC2FEMRT0PH227937	KL58AJ3351	MD Bus	2112 M SKL CWC BSVI	30/09/2023	PRASANTHAN. R.K.	PRASANTHAN. R.K.	0012234623	Retail/ Fleet Owner	0012234623	141003	KM		Paid	Outside Labor			0117444444	EGR COOLANT HOSE REPLACE	1.153	525.00	0.00	0.00	0.00	0.00	0.00	0.00	605.33	0.00	0.00	9.00	9.00	108.96	714.29	0.00	0.00	714.29	0.00	605.33	0.00	0				998714		0.00					0.00	0.00				714.29
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008049986	Running Repair	05/05/2025	3:15:11 PM	3007019455	3771122500403	06/05/2025	MC2FEMRT0PH227937	KL58AJ3351	MD Bus	2112 M SKL CWC BSVI	30/09/2023	PRASANTHAN. R.K.	PRASANTHAN. R.K.	0012234623	Retail/ Fleet Owner	0012234623	141003	KM	PRAVEEN P	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	52.00	0.00	0				34039900		0.00					0.00	0.00				61.36
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008049986	Running Repair	05/05/2025	3:15:11 PM	3007019455	3771122500403	06/05/2025	MC2FEMRT0PH227937	KL58AJ3351	MD Bus	2112 M SKL CWC BSVI	30/09/2023	PRASANTHAN. R.K.	PRASANTHAN. R.K.	0012234623	Retail/ Fleet Owner	0012234623	141003	KM	PRAVEEN P	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73269099		0.00					0.00	0.00				190.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008049986	Running Repair	05/05/2025	3:15:11 PM	3007019455	3771122500403	06/05/2025	MC2FEMRT0PH227937	KL58AJ3351	MD Bus	2112 M SKL CWC BSVI	30/09/2023	PRASANTHAN. R.K.	PRASANTHAN. R.K.	0012234623	Retail/ Fleet Owner	0012234623	141003	KM	PRAVEEN P	Paid	Spares			ID357464	"HOSE, COOLER OUT"	1.000	735.00	0.00	0.00	427.22	427.22	574.22	0.00	574.22	0.00	0.00	14.00	14.00	160.78	735.00	0.00	0.00	735.00	0.00	574.22	0.00	0				87089900		0.00					0.00	0.00				735.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051623	Running Repair	05/05/2025	7:34:06 PM	3007019487	3771122500404	06/05/2025	MC2FFERT0PJ534689	KL58AJ5686	LD Bus	2070 E SRL STF BSVI 2X1	26/10/2023	SUHAYAL P	SUHAYAL P	0012245176	Retail/ Fleet Owner	0012245176	65398	KM	AMAL P S	Warranty	Spares			ID617134	TURBOCHARGER	1.000	"35,250.00"	0.00	0.00	"22,822.88"	"22,822.88"	"29,872.88"	"23,051.11"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"22,822.88"	"29,872.88"	"28,950.83"	0	010002557835	Warranty Claim New	Normal Claim type	84141000	3771N250500556	0.00					0.00	0.00		2007882805	05/05/2025	"35,250.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051623	Running Repair	05/05/2025	7:34:06 PM	3007019487	3771122500404	06/05/2025	MC2FFERT0PJ534689	KL58AJ5686	LD Bus	2070 E SRL STF BSVI 2X1	26/10/2023	SUHAYAL P	SUHAYAL P	0012245176	Retail/ Fleet Owner	0012245176	65398	KM	AMAL P S	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002557835	Warranty Claim New	Normal Claim type	998714	3771N250500556	0.00					0.00	0.00		2007882805	05/05/2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051623	Running Repair	05/05/2025	7:34:06 PM	3007019487	3771122500404	06/05/2025	MC2FFERT0PJ534689	KL58AJ5686	LD Bus	2070 E SRL STF BSVI 2X1	26/10/2023	SUHAYAL P	SUHAYAL P	0012245176	Retail/ Fleet Owner	0012245176	65398	KM	AMAL P S	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"	"1,179.99"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,168.31"	"1,570.31"	"1,607.59"	0	010002557835	Warranty Claim New	Normal Claim type	87081090	3771N250500556	0.00					0.00	0.00		2007882805	05/05/2025	"2,009.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051623	Running Repair	05/05/2025	7:34:06 PM	3007019487	3771122500404	06/05/2025	MC2FFERT0PJ534689	KL58AJ5686	LD Bus	2070 E SRL STF BSVI 2X1	26/10/2023	SUHAYAL P	SUHAYAL P	0012245176	Retail/ Fleet Owner	0012245176	65398	KM	AMAL P S	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002557835	Warranty Claim New	Normal Claim type	85443000	3771N250500556	0.00					0.00	0.00		2007882805	05/05/2025	20.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051623	Running Repair	05/05/2025	7:34:06 PM	3007019487	3771122500404	06/05/2025	MC2FFERT0PJ534689	KL58AJ5686	LD Bus	2070 E SRL STF BSVI 2X1	26/10/2023	SUHAYAL P	SUHAYAL P	0012245176	Retail/ Fleet Owner	0012245176	65398	KM	AMAL P S	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002557835	Warranty Claim New	Normal Claim type	85443000	3771N250500556	0.00					0.00	0.00		2007882805	05/05/2025	20.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051623	Running Repair	05/05/2025	7:34:06 PM	3007019487	3771122500404	06/05/2025	MC2FFERT0PJ534689	KL58AJ5686	LD Bus	2070 E SRL STF BSVI 2X1	26/10/2023	SUHAYAL P	SUHAYAL P	0012245176	Retail/ Fleet Owner	0012245176	65398	KM	AMAL P S	Warranty	Spares			ID610761	STUD M10x1.5	4.000	120.00	0.00	0.00	77.69	310.76	101.70	310.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	406.80	394.20	0	010002557835	Warranty Claim New	Normal Claim type	73181500	3771N250500556	0.00					0.00	0.00		2007882805	05/05/2025	480.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051623	Running Repair	05/05/2025	7:34:06 PM	3007019487	3771122500404	06/05/2025	MC2FFERT0PJ534689	KL58AJ5686	LD Bus	2070 E SRL STF BSVI 2X1	26/10/2023	SUHAYAL P	SUHAYAL P	0012245176	Retail/ Fleet Owner	0012245176	65398	KM	AMAL P S	Warranty	Spares			ID371531	FLANGE NUT	4.000	20.00	0.00	0.00	12.95	51.80	16.95	51.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	67.80	65.71	0	010002557835	Warranty Claim New	Normal Claim type	73181600	3771N250500556	0.00					0.00	0.00		2007882805	05/05/2025	80.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051623	Running Repair	05/05/2025	7:34:06 PM	3007019487	3771122500404	06/05/2025	MC2FFERT0PJ534689	KL58AJ5686	LD Bus	2070 E SRL STF BSVI 2X1	26/10/2023	SUHAYAL P	SUHAYAL P	0012245176	Retail/ Fleet Owner	0012245176	65398	KM	AMAL P S	Warranty	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	589.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	771.19	747.39	0	010002557835	Warranty Claim New	Normal Claim type	73079990	3771N250500556	0.00					0.00	0.00		2007882805	05/05/2025	910.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051623	Running Repair	05/05/2025	7:34:06 PM	3007019487	3771122500404	06/05/2025	MC2FFERT0PJ534689	KL58AJ5686	LD Bus	2070 E SRL STF BSVI 2X1	26/10/2023	SUHAYAL P	SUHAYAL P	0012245176	Retail/ Fleet Owner	0012245176	65398	KM	AMAL P S	Warranty	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002557835	Warranty Claim New	Normal Claim type	998714	3771N250500556	0.00					0.00	0.00		2007882805	05/05/2025	441.03
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051623	Running Repair	05/05/2025	7:34:06 PM	3007019487	3771122500404	06/05/2025	MC2FFERT0PJ534689	KL58AJ5686	LD Bus	2070 E SRL STF BSVI 2X1	26/10/2023	SUHAYAL P	SUHAYAL P	0012245176	Retail/ Fleet Owner	0012245176	65398	KM	AMAL P S	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002557835	Warranty Claim New	Normal Claim type	998714	3771N250500556	0.00					0.00	0.00		2007882805	05/05/2025	441.03
PSN AUTOMOTIVE MARKETING	3771	Kannur	13	Maharashtra	SOUTH-1	4008048315	Onsite	05/05/2025	11:47:14 AM	3007019494	3771122500405	06/05/2025	MC2EBKRC0MH494359	MH12SX7025	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	27/08/2021	RAVINDRA MANIKRAO DESHMUKH	RAVINDRA MANIKRAO DESHMUKH	0011581017	Retail/ Fleet Owner	0011581017	289423	KM	SARATH TK	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.151	200.00	0.00	0.00	0.00	0.00	0.00	0.00	830.20	0.00	18.00	0.00	0.00	149.44	979.64	0.00	0.00	979.64	0.00	830.20	0.00	0				998714		0.00					0.00	0.00		2007879559	05/05/2025	979.64
PSN AUTOMOTIVE MARKETING	3771	Kannur	13	Maharashtra	SOUTH-1	4008048315	Onsite	05/05/2025	11:47:14 AM	3007019494	3771122500405	06/05/2025	MC2EBKRC0MH494359	MH12SX7025	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	27/08/2021	RAVINDRA MANIKRAO DESHMUKH	RAVINDRA MANIKRAO DESHMUKH	0011581017	Retail/ Fleet Owner	0011581017	289423	KM	SARATH TK	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007879559	05/05/2025	170.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	13	Maharashtra	SOUTH-1	4008048315	Onsite	05/05/2025	11:47:14 AM	3007019494	3771122500405	06/05/2025	MC2EBKRC0MH494359	MH12SX7025	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	27/08/2021	RAVINDRA MANIKRAO DESHMUKH	RAVINDRA MANIKRAO DESHMUKH	0011581017	Retail/ Fleet Owner	0011581017	289423	KM		Paid	Outside Labor			0117444448	SERVICE VAN CHARGE	2.180	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.50"	0.00	18.00	0.00	0.00	206.01	"1,350.51"	0.00	0.00	"1,350.51"	0.00	"1,144.50"	0.00	0				998714		0.00					0.00	0.00		2007879559	05/05/2025	"1,350.51"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051159	Breakdown Order	05/05/2025	5:45:16 PM	3007019495	3771122500406	06/05/2025	MC2R4MRT0PC092139	KL18AD4005	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	RIJEESH K	RIJEESH K	0012068952	Retail/ Fleet Owner	0012068952	137725	KM	JOMON RAJU	Warranty	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	42.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	55.08	53.38	0	010002560850	Reimburser Version Posted	Normal Claim type	73209020	3771N250500569	53.38					0.00	0.00				65.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051159	Breakdown Order	05/05/2025	5:45:16 PM	3007019495	3771122500406	06/05/2025	MC2R4MRT0PC092139	KL18AD4005	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	RIJEESH K	RIJEESH K	0012068952	Retail/ Fleet Owner	0012068952	137725	KM	JOMON RAJU	Warranty	Spares			ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,270.00"	0.00	0.00	738.19	738.19	992.19	738.19	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	738.19	992.19	"1,015.74"	0	010002560850	Reimburser Version Posted	Normal Claim type	87089900	3771N250500569	"1,015.74"					0.00	0.00				"1,270.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051159	Breakdown Order	05/05/2025	5:45:16 PM	3007019495	3771122500406	06/05/2025	MC2R4MRT0PC092139	KL18AD4005	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	RIJEESH K	RIJEESH K	0012068952	Retail/ Fleet Owner	0012068952	137725	KM	JOMON RAJU	Warranty	Labor Value			0111222154	T/M UPPER CASE...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002560850	Reimburser Version Posted	Normal Claim type	998714	3771N250500569	"1,247.00"					0.00	0.00				"1,696.26"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051159	Breakdown Order	05/05/2025	5:45:16 PM	3007019495	3771122500406	06/05/2025	MC2R4MRT0PC092139	KL18AD4005	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	RIJEESH K	RIJEESH K	0012068952	Retail/ Fleet Owner	0012068952	137725	KM	JOMON RAJU	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002560850	Reimburser Version Posted	Normal Claim type	998714	3771N250500569	696.00					0.00	0.00				708.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051159	Breakdown Order	05/05/2025	5:45:16 PM	3007019495	3771122500406	06/05/2025	MC2R4MRT0PC092139	KL18AD4005	HD Bus	PRO 6016 M LP CWC BSVI WS	26/04/2023	RIJEESH K	RIJEESH K	0012068952	Retail/ Fleet Owner	0012068952	137725	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	88.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,584.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,320.00"	"1,869.12"	0	010002560850	Reimburser Version Posted	Normal Claim type	998714	3771N250500569	"1,837.44"					0.00	0.00				"1,557.60"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008048725	Breakdown Order	05/05/2025	12:27:29 PM	3007019505	3771122500407	06/05/2025	MC2EMDRC0PJB36976	KL78C9241	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/02/2024	SURESH BABU C	SURESH BABU C	0012343232	Retail/ Fleet Owner	0012343232	59114	KM		AMC	Misc. Labor			0117999991	Service Van Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	"1,500.00"	"2,596.00"	0	010002557275	Reimburser Version Posted	Service Agreement	998714	3771Z250500073	"2,596.00"					0.00	0.00				"1,770.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008048725	Breakdown Order	05/05/2025	12:27:29 PM	3007019505	3771122500407	06/05/2025	MC2EMDRC0PJB36976	KL78C9241	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/02/2024	SURESH BABU C	SURESH BABU C	0012343232	Retail/ Fleet Owner	0012343232	59114	KM	ADARSH K K	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002557275	Reimburser Version Posted	Service Agreement	998714	3771Z250500073	"1,327.50"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008048725	Breakdown Order	05/05/2025	12:27:29 PM	3007019505	3771122500407	06/05/2025	MC2EMDRC0PJB36976	KL78C9241	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/02/2024	SURESH BABU C	SURESH BABU C	0012343232	Retail/ Fleet Owner	0012343232	59114	KM	ADARSH K K	AMC	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.12"	"1,625.00"	0	010002557275	Reimburser Version Posted	Service Agreement	68138100	3771Z250500073	"1,625.00"					0.00	0.00				"1,625.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008048725	Breakdown Order	05/05/2025	12:27:29 PM	3007019505	3771122500407	06/05/2025	MC2EMDRC0PJB36976	KL78C9241	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/02/2024	SURESH BABU C	SURESH BABU C	0012343232	Retail/ Fleet Owner	0012343232	59114	KM	ADARSH K K	AMC	Misc. Labor			0117888887	Deputation charge  AMC	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002557275	Reimburser Version Posted	Service Agreement	998714	3771Z250500073	708.00					0.00	0.00				708.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008036929	Running Repair	02/05/2025	10:50:34 AM	3007019531	3771122500408	06/05/2025	MC2BJFRC0NF080738	KL58AG0273	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	30/06/2022	CHANDRAN MK	CHANDRAN MK	0011742135	Retail/ Fleet Owner	0011742135	3822	H	ABHIJITH B S	Warranty	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	1.600	575.00	0.00	0.00	0.00	0.00	0.00	688.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	920.00	811.84	0	010002560849	Pending at VECV - 1	Spare Parts Warranty	998714	3771S250500040	0.00					0.00	0.00				"1,085.60"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008036929	Running Repair	02/05/2025	10:50:34 AM	3007019531	3771122500408	06/05/2025	MC2BJFRC0NF080738	KL58AG0273	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	30/06/2022	CHANDRAN MK	CHANDRAN MK	0011742135	Retail/ Fleet Owner	0011742135	3822	H	ABHIJITH B S	Warranty	Spares			ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	"20,395.00"	0.00	0.00	"11,854.59"	"11,854.59"	"15,933.59"	"11,973.14"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,854.59"	"15,933.59"	"16,311.92"	0	010002560849	Pending at VECV - 1	Spare Parts Warranty	87089900	3771S250500040	0.00					0.00	0.00				"20,394.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052096	Running Repair	06/05/2025	9:52:41 AM	3007019593	3771122500409	06/05/2025	MC2C5ERC0GE344363	KL7CH2043	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	08/09/2016	"Joseph P T, Proprietor"	"Joseph P T, Proprietor"	0010262111	Retail/ Fleet Owner	0010262111	455003	KM	RATHEESH K V	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052096	Running Repair	06/05/2025	9:52:41 AM	3007019593	3771122500409	06/05/2025	MC2C5ERC0GE344363	KL7CH2043	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	08/09/2016	"Joseph P T, Proprietor"	"Joseph P T, Proprietor"	0010262111	Retail/ Fleet Owner	0010262111	455003	KM	RATHEESH K V	Paid	Spares			ID330934	CLUTCH DISC ASSY	1.000	"5,940.00"	0.00	0.00	"3,452.63"	"3,452.63"	"4,640.63"	0.00	"4,640.63"	0.00	0.00	14.00	14.00	"1,299.38"	"5,940.01"	0.00	0.00	"5,940.01"	0.00	"4,640.63"	0.00	0				87089300		0.00					0.00	0.00				"5,940.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052096	Running Repair	06/05/2025	9:52:41 AM	3007019593	3771122500409	06/05/2025	MC2C5ERC0GE344363	KL7CH2043	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	08/09/2016	"Joseph P T, Proprietor"	"Joseph P T, Proprietor"	0010262111	Retail/ Fleet Owner	0010262111	455003	KM	RATHEESH K V	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00					0.00	0.00				190.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052096	Running Repair	06/05/2025	9:52:41 AM	3007019593	3771122500409	06/05/2025	MC2C5ERC0GE344363	KL7CH2043	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	08/09/2016	"Joseph P T, Proprietor"	"Joseph P T, Proprietor"	0010262111	Retail/ Fleet Owner	0010262111	455003	KM	RATHEESH K V	Paid	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052096	Running Repair	06/05/2025	9:52:41 AM	3007019593	3771122500409	06/05/2025	MC2C5ERC0GE344363	KL7CH2043	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	08/09/2016	"Joseph P T, Proprietor"	"Joseph P T, Proprietor"	0010262111	Retail/ Fleet Owner	0010262111	455003	KM	RATHEESH K V	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089900		0.00					0.00	0.00				"2,660.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044039	Accidental	03/05/2025	3:10:21 PM	3007019643	3771122500410	06/05/2025	MC2EECRC0MB485323	KL58AE0297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/03/2021	SARIKA KANDIAN	UNITED INDIA INSURANCE COMPANY	0004108758	Retail/ Fleet Owner	0011491862	69237	KM		Paid	Outside Labor			0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	9.00	9.00	567.00	"3,717.00"	0.00	0.00	"3,717.00"	0.00	"3,150.00"	0.00	0				998714		0.00					0.00	0.00		2007875913	03/05/2025	"3,717.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044039	Accidental	03/05/2025	3:10:21 PM	3007019643	3771122500410	06/05/2025	MC2EECRC0MB485323	KL58AE0297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/03/2021	SARIKA KANDIAN	UNITED INDIA INSURANCE COMPANY	0004108758	Retail/ Fleet Owner	0011491862	69237	KM	SARATH TK	Paid	Spares			IA341618	WINDSHIELD SEAL 1.8 PST	1.000	845.00	0.00	0.00	491.16	491.16	660.16	0.00	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	0.00	845.00	0.00	660.16	0.00	0				87089900		0.00					0.00	0.00		2007875913	03/05/2025	845.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044039	Accidental	03/05/2025	3:10:21 PM	3007019643	3771122500410	06/05/2025	MC2EECRC0MB485323	KL58AE0297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/03/2021	SARIKA KANDIAN	UNITED INDIA INSURANCE COMPANY	0004108758	Retail/ Fleet Owner	0011491862	69237	KM	SARATH TK	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"	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	"9,381.36"	0.00	0				70072190		0.00					0.00	0.00		2007875913	03/05/2025	"11,070.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044039	Accidental	03/05/2025	3:10:21 PM	3007019643	3771122500410	06/05/2025	MC2EECRC0MB485323	KL58AE0297	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31/03/2021	SARIKA KANDIAN	UNITED INDIA INSURANCE COMPANY	0004108758	Retail/ Fleet Owner	0011491862	69237	KM	SARATH TK	Paid	Local Parts			LP1020001	LIQUID GASKET MAKER	5.000	0.00	0.00	0.00	0.00	0.00	580.51	0.00	"2,902.55"	0.00	0.00	9.00	9.00	522.46	"3,425.01"	0.00	0.00	"3,425.01"	0.00	"2,902.55"	0.00	0				85392910		0.00					0.00	0.00		2007875913	03/05/2025	"3,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008053242	Running Repair	06/05/2025	11:44:58 AM	3007020082	3771122500411	06/05/2025	MC2EPDRC0LJ471293	KL58AD1382	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19/10/2020	PUTHUSSERI BAIJU	PUTHUSSERI BAIJU	0011366405	Retail/ Fleet Owner	0011366405	3644	H	ABHIJITH B S	Paid	Labor Value			0101143058	Viscous fan Controller replacement	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2007883422	06/05/2025	597.08
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008053242	Running Repair	06/05/2025	11:44:58 AM	3007020082	3771122500411	06/05/2025	MC2EPDRC0LJ471293	KL58AD1382	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19/10/2020	PUTHUSSERI BAIJU	PUTHUSSERI BAIJU	0011366405	Retail/ Fleet Owner	0011366405	3644	H	ABHIJITH B S	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00		2007883422	06/05/2025	"2,584.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	13	Maharashtra	SOUTH-1	4008051254	Breakdown Order	05/05/2025	6:00:28 PM	3007020841	3771122500412	06/05/2025	MC2EBKRC0MH494359	MH12SX7025	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	27/08/2021	RAVINDRA MANIKRAO DESHMUKH	RAVINDRA MANIKRAO DESHMUKH	0011581017	Retail/ Fleet Owner	0011581017	289423	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	180.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,240.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,700.00"	"3,823.20"	0	010002557165	Reimburser Version Posted	Normal Claim type	998714	3771N250500552	"3,758.40"					0.00	0.00				"3,186.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	13	Maharashtra	SOUTH-1	4008051254	Breakdown Order	05/05/2025	6:00:28 PM	3007020841	3771122500412	06/05/2025	MC2EBKRC0MH494359	MH12SX7025	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	27/08/2021	RAVINDRA MANIKRAO DESHMUKH	RAVINDRA MANIKRAO DESHMUKH	0011581017	Retail/ Fleet Owner	0011581017	289423	KM	SARATH TK	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002557165	Reimburser Version Posted	Normal Claim type	998714	3771N250500552	928.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	13	Maharashtra	SOUTH-1	4008051254	Breakdown Order	05/05/2025	6:00:28 PM	3007020841	3771122500412	06/05/2025	MC2EBKRC0MH494359	MH12SX7025	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	27/08/2021	RAVINDRA MANIKRAO DESHMUKH	RAVINDRA MANIKRAO DESHMUKH	0011581017	Retail/ Fleet Owner	0011581017	289423	KM	SARATH TK	Warranty	Labor Value			0111222154	T/M UPPER CASE...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002557165	Reimburser Version Posted	Normal Claim type	998714	3771N250500552	"1,247.00"					0.00	0.00				"1,696.25"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052766	Running Repair	06/05/2025	10:56:45 AM	3007020869	3771122500413	06/05/2025	MC2EMDRC0MA484276	KL78B3106	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09/09/2021	PRAJEESH. M.	PRAJEESH. M.	0010679314	Retail/ Fleet Owner	0010679314	4894	H	RANJITH KUMAR M	Paid	Spares			IA343247	HANDLE ASSY REGULATOR	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	0.00	104.99	0.00	82.03	0.00	0				87089900		0.00					0.00	0.00				104.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052766	Running Repair	06/05/2025	10:56:45 AM	3007020869	3771122500413	06/05/2025	MC2EMDRC0MA484276	KL78B3106	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09/09/2021	PRAJEESH. M.	PRAJEESH. M.	0010679314	Retail/ Fleet Owner	0010679314	4894	H	RANJITH KUMAR M	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00				560.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052766	Running Repair	06/05/2025	10:56:45 AM	3007020869	3771122500413	06/05/2025	MC2EMDRC0MA484276	KL78B3106	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09/09/2021	PRAJEESH. M.	PRAJEESH. M.	0010679314	Retail/ Fleet Owner	0010679314	4894	H	RANJITH KUMAR M	Paid	Spares			IE302935	WIPER CONTROLLER 12V	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				85364100		0.00					0.00	0.00				955.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052766	Running Repair	06/05/2025	10:56:45 AM	3007020869	3771122500413	06/05/2025	MC2EMDRC0MA484276	KL78B3106	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09/09/2021	PRAJEESH. M.	PRAJEESH. M.	0010679314	Retail/ Fleet Owner	0010679314	4894	H	RANJITH KUMAR M	Paid	Labor Value			0102541020	FR.TURN SIG.LAMP ASSY..REPL(1 pc.)	0.300	575.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052766	Running Repair	06/05/2025	10:56:45 AM	3007020869	3771122500413	06/05/2025	MC2EMDRC0MA484276	KL78B3106	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09/09/2021	PRAJEESH. M.	PRAJEESH. M.	0010679314	Retail/ Fleet Owner	0010679314	4894	H	RANJITH KUMAR M	Paid	Misc. Labor			0117120099	HVAC REPAIR WORK AND DIAGNSOSIS	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052766	Running Repair	06/05/2025	10:56:45 AM	3007020869	3771122500413	06/05/2025	MC2EMDRC0MA484276	KL78B3106	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09/09/2021	PRAJEESH. M.	PRAJEESH. M.	0010679314	Retail/ Fleet Owner	0010679314	4894	H	RANJITH KUMAR M	Paid	Labor Value			0102548461	WIPER INTERMITTENT RELAY...REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052766	Running Repair	06/05/2025	10:56:45 AM	3007020869	3771122500413	06/05/2025	MC2EMDRC0MA484276	KL78B3106	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09/09/2021	PRAJEESH. M.	PRAJEESH. M.	0010679314	Retail/ Fleet Owner	0010679314	4894	H	RANJITH KUMAR M	Paid	Misc. Labor			0117160099	HANDLE  REGULATOR DOOR REPLACE	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054337	Running Repair	06/05/2025	2:27:06 PM	3007020923	3771122500414	06/05/2025	MC2EMDRC0MC488881	KL59X2278	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30/07/2021	MUHAMMED VP	MUHAMMED VP	0011565792	Retail/ Fleet Owner	0011565792	94358	KM	RATHEESH K V	Paid	Spares			ID602153	500 E-VISCO RING FAN	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	"11,714.84"	0.00	0.00	14.00	14.00	"3,280.16"	"14,995.00"	0.00	0.00	"14,995.00"	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00		2007884518	06/05/2025	"14,995.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054337	Running Repair	06/05/2025	2:27:06 PM	3007020923	3771122500414	06/05/2025	MC2EMDRC0MC488881	KL59X2278	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30/07/2021	MUHAMMED VP	MUHAMMED VP	0011565792	Retail/ Fleet Owner	0011565792	94358	KM	RATHEESH K V	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2007884518	06/05/2025	597.08
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054337	Running Repair	06/05/2025	2:27:06 PM	3007020923	3771122500414	06/05/2025	MC2EMDRC0MC488881	KL59X2278	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30/07/2021	MUHAMMED VP	MUHAMMED VP	0011565792	Retail/ Fleet Owner	0011565792	94358	KM		Paid	Outside Labor			0117444448	Advance Diagnostic Labor	0.974	525.00	0.00	0.00	0.00	0.00	0.00	0.00	511.35	0.00	0.00	9.00	9.00	92.04	603.39	0.00	0.00	603.39	0.00	511.35	0.00	0				998714		0.00					0.00	0.00		2007884518	06/05/2025	603.39
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051631	Running Repair	05/05/2025	7:42:04 PM	3007021052	3771122500415	06/05/2025	MC2FEMRT0NK216808	KL58AJ1045	MD Bus	2112 M CWC	18/09/2023	MURSHID MUHAMMED K K	MURSHID MUHAMMED K K	0011902807	Retail/ Fleet Owner	0011902807	170312	KM	BABU P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.17	0.00	0.00	9.00	9.00	0.94	6.11	0.00	0.00	6.11	0.00	5.75	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000126689			-10.09	-0.58		2007882743	05/05/2025	6.11
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051631	Running Repair	05/05/2025	7:42:04 PM	3007021052	3771122500415	06/05/2025	MC2FEMRT0NK216808	KL58AJ1045	MD Bus	2112 M CWC	18/09/2023	MURSHID MUHAMMED K K	MURSHID MUHAMMED K K	0011902807	Retail/ Fleet Owner	0011902807	170312	KM	BABU P M	Warranty	Labor Value			0111222131	T/M CLUTCH HOUSING ...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	"2,021.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,702.50"	"2,384.78"	0	010002557163	Reimburser Version Posted	Normal Claim type	998714	3771N250500551	"2,344.36"					0.00	0.00		2007882743	05/05/2025	"3,188.96"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051631	Running Repair	05/05/2025	7:42:04 PM	3007021052	3771122500415	06/05/2025	MC2FEMRT0NK216808	KL58AJ1045	MD Bus	2112 M CWC	18/09/2023	MURSHID MUHAMMED K K	MURSHID MUHAMMED K K	0011902807	Retail/ Fleet Owner	0011902807	170312	KM	BABU P M	Warranty	Spares			ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00	0.00	0.00	63.94	63.94	85.94	63.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	63.94	85.94	87.99	0	010002557163	Reimburser Version Posted	Normal Claim type	87089900	3771N250500551	87.99					0.00	0.00		2007882743	05/05/2025	110.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051631	Running Repair	05/05/2025	7:42:04 PM	3007021052	3771122500415	06/05/2025	MC2FEMRT0NK216808	KL58AJ1045	MD Bus	2112 M CWC	18/09/2023	MURSHID MUHAMMED K K	MURSHID MUHAMMED K K	0011902807	Retail/ Fleet Owner	0011902807	170312	KM	BABU P M	Warranty	Spares			ID359123	"GASKET,FLYWHEEL HOUSING"	1.000	840.00	0.00	0.00	543.86	543.86	711.86	543.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	543.86	711.86	689.89	0	010002557163	Reimburser Version Posted	Normal Claim type	84841090	3771N250500551	689.89					0.00	0.00		2007882743	05/05/2025	840.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051631	Running Repair	05/05/2025	7:42:04 PM	3007021052	3771122500415	06/05/2025	MC2FEMRT0NK216808	KL58AJ1045	MD Bus	2112 M CWC	18/09/2023	MURSHID MUHAMMED K K	MURSHID MUHAMMED K K	0011902807	Retail/ Fleet Owner	0011902807	170312	KM	BABU P M	Warranty	Spares			ID355476	FLYWHEEL HOUSING	1.000	"20,625.00"	0.00	0.00	"11,988.28"	"11,988.28"	"16,113.28"	"12,108.16"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,988.28"	"16,113.28"	"16,495.87"	0	010002557163	Reimburser Version Posted	Normal Claim type	84099941	3771N250500551	"16,495.87"					0.00	0.00		2007882743	05/05/2025	"20,625.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051631	Running Repair	05/05/2025	7:42:04 PM	3007021052	3771122500415	06/05/2025	MC2FEMRT0NK216808	KL58AJ1045	MD Bus	2112 M CWC	18/09/2023	MURSHID MUHAMMED K K	MURSHID MUHAMMED K K	0011902807	Retail/ Fleet Owner	0011902807	170312	KM	BABU P M	Paid	Spares			ID358025	OIL PAN SEAL E494	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	0.00	"1,313.67"	0.00	0.00	14.00	14.00	367.82	"1,681.49"	0.00	0.00	"1,681.49"	0.00	"1,382.81"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000126689			-5.00	-69.14		2007882743	05/05/2025	"1,681.49"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051631	Running Repair	05/05/2025	7:42:04 PM	3007021052	3771122500415	06/05/2025	MC2FEMRT0NK216808	KL58AJ1045	MD Bus	2112 M CWC	18/09/2023	MURSHID MUHAMMED K K	MURSHID MUHAMMED K K	0011902807	Retail/ Fleet Owner	0011902807	170312	KM	BABU P M	Paid	Spares			ID312024	BOLT CLUTCH TM CONNECT	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	0.00	132.99	0.00	118.64	0.00	0				73181500		0.00	Summer Campaign for school buses	C//01/25/0000126689			-5.00	-5.93		2007882743	05/05/2025	132.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051631	Running Repair	05/05/2025	7:42:04 PM	3007021052	3771122500415	06/05/2025	MC2FEMRT0NK216808	KL58AJ1045	MD Bus	2112 M CWC	18/09/2023	MURSHID MUHAMMED K K	MURSHID MUHAMMED K K	0011902807	Retail/ Fleet Owner	0011902807	170312	KM	BABU P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	4.000	170.00	0.00	0.00	110.07	440.28	144.07	0.00	547.47	0.00	0.00	9.00	9.00	98.54	646.01	0.00	0.00	646.01	0.00	576.28	0.00	0				32141000		0.00	Summer Campaign for school buses	C//01/25/0000126689			-5.00	-28.81		2007882743	05/05/2025	646.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051631	Running Repair	05/05/2025	7:42:04 PM	3007021052	3771122500415	06/05/2025	MC2FEMRT0NK216808	KL58AJ1045	MD Bus	2112 M CWC	18/09/2023	MURSHID MUHAMMED K K	MURSHID MUHAMMED K K	0011902807	Retail/ Fleet Owner	0011902807	170312	KM	BABU P M	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,284.11"	0.00	0.00	9.00	9.00	231.14	"1,515.25"	0.00	0.00	"1,515.25"	0.00	"1,351.69"	0.00	0				84842000		0.00	Summer Campaign for school buses	C//01/25/0000126689			-5.00	-67.58		2007882743	05/05/2025	"1,515.25"
PSN AUTOMOTIVE MARKETING	3771	Kannur	10	Karnataka	SOUTH-1	4008053735	Onsite	06/05/2025	12:43:07 PM	3007021098	3771122500416	06/05/2025	MC2M8SRC0JE055349	KA22D5558	HD  Truck	Pro 6041 S FSDWF RHD BS4 NGB 28FT	02/11/2018	ANUP BANGODI	ANUP BANGODI	0011493033	Retail/ Fleet Owner	0011493033	228356	KM		Paid	Outside Labor			0117444448	SERVICE VAN CHARGE	1.847	525.00	0.00	0.00	0.00	0.00	0.00	0.00	969.68	0.00	18.00	0.00	0.00	174.54	"1,144.22"	0.00	0.00	"1,144.22"	0.00	969.68	0.00	0				998714		0.00					0.00	0.00		2007883985	06/05/2025	"1,144.22"
PSN AUTOMOTIVE MARKETING	3771	Kannur	10	Karnataka	SOUTH-1	4008053735	Onsite	06/05/2025	12:43:07 PM	3007021098	3771122500416	06/05/2025	MC2M8SRC0JE055349	KA22D5558	HD  Truck	Pro 6041 S FSDWF RHD BS4 NGB 28FT	02/11/2018	ANUP BANGODI	ANUP BANGODI	0011493033	Retail/ Fleet Owner	0011493033	228356	KM		Paid	Outside Labor			0117444449	DEPUTTATION CHARGE	1.615	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	18.00	0.00	0.00	152.62	"1,000.50"	0.00	0.00	"1,000.50"	0.00	847.88	0.00	0				998714		0.00					0.00	0.00		2007883985	06/05/2025	"1,000.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	10	Karnataka	SOUTH-1	4008053735	Onsite	06/05/2025	12:43:07 PM	3007021098	3771122500416	06/05/2025	MC2M8SRC0JE055349	KA22D5558	HD  Truck	Pro 6041 S FSDWF RHD BS4 NGB 28FT	02/11/2018	ANUP BANGODI	ANUP BANGODI	0011493033	Retail/ Fleet Owner	0011493033	228356	KM		Paid	Outside Labor			0117444447	DIESEL LINE CLEANING	2.284	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.10"	0.00	18.00	0.00	0.00	215.84	"1,414.94"	0.00	0.00	"1,414.94"	0.00	"1,199.10"	0.00	0				998714		0.00					0.00	0.00		2007883985	06/05/2025	"1,414.94"
PSN AUTOMOTIVE MARKETING	3771	Kannur	10	Karnataka	SOUTH-1	4008053735	Onsite	06/05/2025	12:43:07 PM	3007021098	3771122500416	06/05/2025	MC2M8SRC0JE055349	KA22D5558	HD  Truck	Pro 6041 S FSDWF RHD BS4 NGB 28FT	02/11/2018	ANUP BANGODI	ANUP BANGODI	0011493033	Retail/ Fleet Owner	0011493033	228356	KM	SINJIL O P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007883985	06/05/2025	441.03
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008023501	Onsite	29/04/2025	2:35:08 PM	3007021367	3771122500417	06/05/2025	MC2FFERT0TA554542		LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	07/04/2025	THE PRINCIPAL BENHILL ENGLISH SCHOOL	THE PRINCIPAL	0012437522	Retail/ Fleet Owner	0012437522	1598	KM	SARATH TK	Warranty	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	230.00	202.96	0	010002557129	Pending at VECV - 1	Normal Claim type	998714	3771N250500549	0.00					0.00	0.00				271.40
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008023501	Onsite	29/04/2025	2:35:08 PM	3007021367	3771122500417	06/05/2025	MC2FFERT0TA554542		LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	07/04/2025	THE PRINCIPAL BENHILL ENGLISH SCHOOL	THE PRINCIPAL	0012437522	Retail/ Fleet Owner	0012437522	1598	KM	SARATH TK	Warranty	Misc. Labor			0117120098	DLR TO OEM TRIP CHARGE	2.791	575.00	0.00	0.00	0.00	0.00	0.00	"1,200.13"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,604.83"	"1,416.15"	0	010002557129	Pending at VECV - 1	Normal Claim type	998714	3771N250500549	0.00					0.00	0.00				"1,893.69"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008023501	Onsite	29/04/2025	2:35:08 PM	3007021367	3771122500417	06/05/2025	MC2FFERT0TA554542		LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	07/04/2025	THE PRINCIPAL BENHILL ENGLISH SCHOOL	THE PRINCIPAL	0012437522	Retail/ Fleet Owner	0012437522	1598	KM	SARATH TK	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"14,200.00"	0.00	0.00	0.00	0.00	"11,093.75"	"8,666.99"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,666.99"	"11,093.75"	"11,093.75"	0	010002557129	Pending at VECV - 1	Normal Claim type	85071000	3771N250500549	0.00					0.00	0.00				"14,200.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055751	Running Repair	06/05/2025	5:11:52 PM	3007022292	3771122500418	06/05/2025	MC2R5MRT0TA124198	KL58AL5347	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	10/02/2025	SUJIL K	SUJIL K	0012705311	Retail/ Fleet Owner	0012705311	7241	KM	BABU P M	Warranty	Labor Value			0115359832	REAR RETURN SPRING BOTH SIDE RPLAMT.	3.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,548.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,070.00"	"1,826.64"	0	010002560841	Reimburser Version Posted	Normal Claim type	998714	3771N250500568	"1,795.68"					0.00	0.00				"2,442.60"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055751	Running Repair	06/05/2025	5:11:52 PM	3007022292	3771122500418	06/05/2025	MC2R5MRT0TA124198	KL58AL5347	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	10/02/2025	SUJIL K	SUJIL K	0012705311	Retail/ Fleet Owner	0012705311	7241	KM	BABU P M	Warranty	Spares			IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00	0.00	0.00	80.93	161.86	105.93	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	80.93	211.86	205.32	0	010002560841	Reimburser Version Posted	Normal Claim type	73201020	3771N250500568	205.32					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00	0.00	0.00	0.00	0.00	0.00	"11,309.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"15,122.50"	"13,344.62"	0	010002560819	Warranty Claim New	Normal Claim type	998714	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	"17,844.56"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007886189	06/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	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	"1,144.07"	0.00	0				39173100		0.00					0.00	0.00		2007886189	06/05/2025	"1,350.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Spares			MH037279	BOLT EYE(10x1.25)	1.000	30.00	0.00	0.00	17.44	17.44	23.44	17.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	17.44	23.44	24.00	0	010002560819	Warranty Claim New	Normal Claim type	87089900	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	30.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Spares			IZ300293	Black Seal Gasket maker small	4.000	170.00	0.00	0.00	110.07	440.28	144.07	440.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	576.28	558.49	0	010002560819	Warranty Claim New	Normal Claim type	32141000	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	680.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002560819	Warranty Claim New	Normal Claim type	48239030	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	250.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	90.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.66	118.64	114.98	0	010002560819	Warranty Claim New	Normal Claim type	74152100	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	140.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Spares			MH035167	"GASKET, FUEL FILTER"	6.000	20.00	0.00	0.00	12.95	77.70	16.95	77.70	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	101.70	98.57	0	010002560819	Warranty Claim New	Normal Claim type	84849000	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	120.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	12.94	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	16.96	16.41	0	010002560819	Warranty Claim New	Normal Claim type	74152100	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	20.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Spares			ID363408	LOCKING SCREW	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002560819	Warranty Claim New	Normal Claim type	73182990	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	30.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Spares			ID363412	SET SCREW M10X1.5X12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002560819	Warranty Claim New	Normal Claim type	73182990	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	30.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00		2007886189	06/05/2025	301.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"4,184.96"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"5,624.96"	"5,758.50"	0	010002560819	Warranty Claim New	Normal Claim type	84099990	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	"7,199.94"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Spares			ID369632	THRUST WASHER	1.000	375.00	0.00	0.00	242.80	242.80	317.80	242.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	242.80	317.80	307.99	0	010002560819	Warranty Claim New	Normal Claim type	73182200	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	375.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	805.08	0.00	0				39173100		0.00					0.00	0.00		2007886189	06/05/2025	950.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"5,640.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"7,309.32"	"7,083.71"	0	010002560819	Warranty Claim New	Normal Claim type	84831099	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	"8,625.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"5,640.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"7,309.32"	"7,083.71"	0	010002560819	Warranty Claim New	Normal Claim type	84831099	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	"8,625.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Spares			ID329250	Chain Guide movable	1.000	715.00	0.00	0.00	415.59	415.59	558.59	415.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	415.59	558.59	571.85	0	010002560819	Warranty Claim New	Normal Claim type	87089900	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	714.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Spares			ID329251	Guide fixed	1.000	660.00	0.00	0.00	383.63	383.63	515.63	383.63	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	383.63	515.63	527.87	0	010002560819	Warranty Claim New	Normal Claim type	87089900	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	660.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Spares			ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,005.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,005.56"	"1,351.56"	"1,383.65"	0	010002560819	Warranty Claim New	Normal Claim type	87089900	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	"1,730.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Spares			ID329248	CHAIN	1.000	"3,980.00"	0.00	0.00	"2,576.88"	"2,576.88"	"3,372.88"	"2,602.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,576.88"	"3,372.88"	"3,268.78"	0	010002560819	Warranty Claim New	Normal Claim type	73151290	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	"3,980.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM		Paid	Outside Labor			0117444442	Labour Done Outside  PIPE MAKE	0.914	525.00	0.00	0.00	0.00	0.00	0.00	0.00	479.85	0.00	0.00	9.00	9.00	86.38	566.23	0.00	0.00	566.23	0.00	479.85	0.00	0				998714		0.00					0.00	0.00		2007886189	06/05/2025	566.23
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  ENG HEAD SET WORK	9.070	525.00	0.00	0.00	0.00	0.00	0.00	"3,900.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,761.75"	"4,602.12"	0	010002560819	Warranty Claim New	Normal Claim type	998714	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	"5,618.87"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Misc. Labor			0117120098	DLR TO LATHE TRANSPORT/TAXI CHARGES	2.488	575.00	0.00	0.00	0.00	0.00	0.00	"1,069.84"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,430.60"	"1,262.41"	0	010002560819	Warranty Claim New	Normal Claim type	998714	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	"1,688.10"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	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"	"29,623.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"39,421.88"	"40,357.91"	0	010002560819	Warranty Claim New	Normal Claim type	87089900	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	"1,051.33"	0	010002560819	Warranty Claim New	Normal Claim type	84822011	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	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"	"5,808.98"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"7,730.47"	"7,914.02"	0	010002560819	Warranty Claim New	Normal Claim type	87089900	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	168.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	220.36	213.51	0	010002560819	Warranty Claim New	Normal Claim type	73181600	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	260.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Spares			ID362563	STUD M8X1.25X47	3.000	50.00	0.00	0.00	32.37	97.11	42.37	97.11	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	32.37	127.11	123.18	0	010002560819	Warranty Claim New	Normal Claim type	73181500	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	149.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Spares			ID329259	BOLT CHAIN GUIDE	4.000	45.00	0.00	0.00	29.14	116.56	38.14	116.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	29.14	152.56	147.85	0	010002560819	Warranty Claim New	Normal Claim type	73182990	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	180.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"11,298.02"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,186.16"	"15,035.16"	"15,392.15"	0	010002560819	Warranty Claim New	Normal Claim type	84133020	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055578	Running Repair	06/05/2025	4:56:07 PM	3007022461	3771122500419	06/05/2025	MC2FDLRT0NJ515761	KL13AV8735	LD Bus	2090 L SKL CWC GPS BS6	26/10/2022	DIVAKARAN. P.V.	DIVAKARAN. P.V.	0011925183	Retail/ Fleet Owner	0011925183	171440	KM	UMESH MANOLI	Warranty	Spares			ID371531	FLANGE NUT	4.000	20.00	0.00	0.00	12.95	51.80	16.95	51.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	67.80	65.71	0	010002560819	Warranty Claim New	Normal Claim type	73181600	3771N250500567	0.00					0.00	0.00		2007886189	06/05/2025	80.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008056635	Onsite	07/05/2025	12:52:28 AM	3007023477	3771122500420	07/05/2025	MC2FDLRT0PJ534360	KL59Z8801	LD Bus	2090 L SKL CWC BSVI	06/10/2023	SARITH. P.P.	SARITH. P.P.	0011680884	Retail/ Fleet Owner	0011680884	119388	KM		Paid	Outside Labor			0117444447	Advance Diagnostic Labor	0.808	525.00	0.00	0.00	0.00	0.00	0.00	0.00	424.20	0.00	0.00	9.00	9.00	76.36	500.56	0.00	0.00	500.56	0.00	424.20	0.00	0				998714		0.00					0.00	0.00				500.56
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008056635	Onsite	07/05/2025	12:52:28 AM	3007023477	3771122500420	07/05/2025	MC2FDLRT0PJ534360	KL59Z8801	LD Bus	2090 L SKL CWC BSVI	06/10/2023	SARITH. P.P.	SARITH. P.P.	0011680884	Retail/ Fleet Owner	0011680884	119388	KM		Paid	Outside Labor			0117444448	MECHANIC DA	1.130	525.00	0.00	0.00	0.00	0.00	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	593.25	0.00	0				998714		0.00					0.00	0.00				700.03
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008056635	Onsite	07/05/2025	12:52:28 AM	3007023477	3771122500420	07/05/2025	MC2FDLRT0PJ534360	KL59Z8801	LD Bus	2090 L SKL CWC BSVI	06/10/2023	SARITH. P.P.	SARITH. P.P.	0011680884	Retail/ Fleet Owner	0011680884	119388	KM		Paid	Outside Labor			0117444449	SERVICE VANCHARGE	1.291	525.00	0.00	0.00	0.00	0.00	0.00	0.00	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	0.00	799.78	0.00	677.78	0.00	0				998714		0.00					0.00	0.00				799.78
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055929	Running Repair	06/05/2025	5:36:14 PM	3007023525	3771122500421	07/05/2025	MC2EMDRC0MC488865	KL78B2039	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31/07/2021	Mathew P joseph	Mathew P joseph	0010015620	Retail/ Fleet Owner	0010015620	139387	KM	JOMON RAJU	Paid	Spares			ID349323	EGR_COOLER_36TUBESx180L	1.000	"13,985.00"	0.00	0.00	"8,128.78"	"8,128.78"	"10,925.78"	0.00	"10,925.78"	0.00	0.00	14.00	14.00	"3,059.22"	"13,985.00"	0.00	0.00	"13,985.00"	0.00	"10,925.78"	0.00	0				87089900		0.00					0.00	0.00				"13,985.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055929	Running Repair	06/05/2025	5:36:14 PM	3007023525	3771122500421	07/05/2025	MC2EMDRC0MC488865	KL78B2039	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31/07/2021	Mathew P joseph	Mathew P joseph	0010015620	Retail/ Fleet Owner	0010015620	139387	KM	JOMON RAJU	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	0.00	875.00	0.00	0.00	14.00	14.00	245.00	"1,120.00"	0.00	0.00	"1,120.00"	0.00	875.00	0.00	0				87089900		0.00					0.00	0.00				"1,120.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055929	Running Repair	06/05/2025	5:36:14 PM	3007023525	3771122500421	07/05/2025	MC2EMDRC0MC488865	KL78B2039	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31/07/2021	Mathew P joseph	Mathew P joseph	0010015620	Retail/ Fleet Owner	0010015620	139387	KM	JOMON RAJU	Paid	Spares			ID310331	GASKET EGR MIXER	2.000	100.00	0.00	0.00	64.75	129.50	84.75	0.00	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	0.00	200.02	0.00	169.50	0.00	0				84841090		0.00					0.00	0.00				200.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055929	Running Repair	06/05/2025	5:36:14 PM	3007023525	3771122500421	07/05/2025	MC2EMDRC0MC488865	KL78B2039	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31/07/2021	Mathew P joseph	Mathew P joseph	0010015620	Retail/ Fleet Owner	0010015620	139387	KM	JOMON RAJU	Paid	Spares			ID353174	GASKET	1.000	"1,395.00"	0.00	0.00	810.84	810.84	"1,089.84"	0.00	"1,089.84"	0.00	0.00	14.00	14.00	305.16	"1,395.00"	0.00	0.00	"1,395.00"	0.00	"1,089.84"	0.00	0				87089900		0.00					0.00	0.00				"1,395.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055929	Running Repair	06/05/2025	5:36:14 PM	3007023525	3771122500421	07/05/2025	MC2EMDRC0MC488865	KL78B2039	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31/07/2021	Mathew P joseph	Mathew P joseph	0010015620	Retail/ Fleet Owner	0010015620	139387	KM	JOMON RAJU	Paid	Local Parts			LP3770135	CONSUMABLES	0.600	0.00	0.00	0.00	0.00	0.00	130.00	0.00	78.00	0.00	0.00	9.00	9.00	14.04	92.04	0.00	0.00	92.04	0.00	78.00	0.00	0				34039900		0.00					0.00	0.00				92.04
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055929	Running Repair	06/05/2025	5:36:14 PM	3007023525	3771122500421	07/05/2025	MC2EMDRC0MC488865	KL78B2039	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31/07/2021	Mathew P joseph	Mathew P joseph	0010015620	Retail/ Fleet Owner	0010015620	139387	KM	JOMON RAJU	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055929	Running Repair	06/05/2025	5:36:14 PM	3007023525	3771122500421	07/05/2025	MC2EMDRC0MC488865	KL78B2039	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31/07/2021	Mathew P joseph	Mathew P joseph	0010015620	Retail/ Fleet Owner	0010015620	139387	KM	JOMON RAJU	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73181500		0.00					0.00	0.00				25.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055929	Running Repair	06/05/2025	5:36:14 PM	3007023525	3771122500421	07/05/2025	MC2EMDRC0MC488865	KL78B2039	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31/07/2021	Mathew P joseph	Mathew P joseph	0010015620	Retail/ Fleet Owner	0010015620	139387	KM	JOMON RAJU	Paid	Labor Value			0120153131	EGR COOLER	2.990	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	0.00	0.00	9.00	9.00	309.46	"2,028.71"	0.00	0.00	"2,028.71"	0.00	"1,719.25"	0.00	0				998714		0.00					0.00	0.00				"2,028.71"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055929	Running Repair	06/05/2025	5:36:14 PM	3007023525	3771122500421	07/05/2025	MC2EMDRC0MC488865	KL78B2039	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31/07/2021	Mathew P joseph	Mathew P joseph	0010015620	Retail/ Fleet Owner	0010015620	139387	KM	JOMON RAJU	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73181600		0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008053623	Running Repair	06/05/2025	12:26:52 PM	3007023547	3771122500422	07/05/2025	MC2EMDRC0RBB44837	KL58AK2634	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03/06/2024	SEBASTIAN PT	SEBASTIAN PT	0012371000	Retail/ Fleet Owner	0012371000	114	H	ABHIJITH B S	Warranty	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	"1,244.57"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,232.25"	"1,656.25"	"1,695.58"	0	010002557524	Reimburser Version Posted	Normal Claim type	87089900	3771N250500553	"1,695.58"					0.00	0.00				"2,120.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008053623	Running Repair	06/05/2025	12:26:52 PM	3007023547	3771122500422	07/05/2025	MC2EMDRC0RBB44837	KL58AK2634	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03/06/2024	SEBASTIAN PT	SEBASTIAN PT	0012371000	Retail/ Fleet Owner	0012371000	114	H	ABHIJITH B S	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002557523	Reimburser Version Posted	Technical Campaign	998714	3771C250500134	748.20					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008053623	Running Repair	06/05/2025	12:26:52 PM	3007023547	3771122500422	07/05/2025	MC2EMDRC0RBB44837	KL58AK2634	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03/06/2024	SEBASTIAN PT	SEBASTIAN PT	0012371000	Retail/ Fleet Owner	0012371000	114	H	ABHIJITH B S	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002557523	Reimburser Version Posted	Technical Campaign	87089900	3771C250500134	"4,225.00"					0.00	0.00				"4,225.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008053623	Running Repair	06/05/2025	12:26:52 PM	3007023547	3771122500422	07/05/2025	MC2EMDRC0RBB44837	KL58AK2634	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03/06/2024	SEBASTIAN PT	SEBASTIAN PT	0012371000	Retail/ Fleet Owner	0012371000	114	H	ABHIJITH B S	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002557523	Reimburser Version Posted	Technical Campaign	87089900	3771C250500134	140.01					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008053623	Running Repair	06/05/2025	12:26:52 PM	3007023547	3771122500422	07/05/2025	MC2EMDRC0RBB44837	KL58AK2634	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	03/06/2024	SEBASTIAN PT	SEBASTIAN PT	0012371000	Retail/ Fleet Owner	0012371000	114	H	ABHIJITH B S	Warranty	Labor Value			0119136024	FUEL TANK CAP...REPLACEMENT	0.050	575.00	0.00	0.00	0.00	0.00	0.00	21.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	28.75	25.37	0	010002557524	Reimburser Version Posted	Normal Claim type	998714	3771N250500553	24.94					0.00	0.00				33.93
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008056859	Running Repair	07/05/2025	9:44:38 AM	3007023560	3771122500423	07/05/2025	MC2R4MRT0NL086109	KL59Z1476	HD Bus	6016 M LP WS CWC BS6	24/02/2023	SANDEEP KUMAR PK	SANDEEP KUMAR PK	0012038090	Retail/ Fleet Owner	0012038090	186000	KM	BASIL P ELIYAS	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				84139190		0.00					0.00	0.00				720.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008056859	Running Repair	07/05/2025	9:44:38 AM	3007023560	3771122500423	07/05/2025	MC2R4MRT0NL086109	KL59Z1476	HD Bus	6016 M LP WS CWC BS6	24/02/2023	SANDEEP KUMAR PK	SANDEEP KUMAR PK	0012038090	Retail/ Fleet Owner	0012038090	186000	KM		Paid	Outside Labor			0117444443	SPRING BRAKE ACTUATOR REPAIR OEM	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008056859	Running Repair	07/05/2025	9:44:38 AM	3007023560	3771122500423	07/05/2025	MC2R4MRT0NL086109	KL59Z1476	HD Bus	6016 M LP WS CWC BS6	24/02/2023	SANDEEP KUMAR PK	SANDEEP KUMAR PK	0012038090	Retail/ Fleet Owner	0012038090	186000	KM	BASIL P ELIYAS	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	327.75	0.00	0.00	9.00	9.00	59.00	386.75	0.00	0.00	386.75	0.00	431.25	0.00	0				998714		0.00					-24.00	-103.50				386.75
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008056859	Running Repair	07/05/2025	9:44:38 AM	3007023560	3771122500423	07/05/2025	MC2R4MRT0NL086109	KL59Z1476	HD Bus	6016 M LP WS CWC BS6	24/02/2023	SANDEEP KUMAR PK	SANDEEP KUMAR PK	0012038090	Retail/ Fleet Owner	0012038090	186000	KM	BASIL P ELIYAS	Paid	Misc. Labor			0117120098	DLR TO OE KANNUR TRANSPORT/TAXI CHARGES	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058306	Onsite	07/05/2025	12:17:12 PM	3007024220	3771122500424	07/05/2025	MC2C8CRC0HE371398	KL58V6215	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21/07/2017	RAJKUMAR M	RAJKUMAR M	0010412222	Retail/ Fleet Owner	0010412222	119460	KM		Paid	Outside Labor			0117444444	ELETRICAL DIAGNOSISI AND TOOL WORK	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058306	Onsite	07/05/2025	12:17:12 PM	3007024220	3771122500424	07/05/2025	MC2C8CRC0HE371398	KL58V6215	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21/07/2017	RAJKUMAR M	RAJKUMAR M	0010412222	Retail/ Fleet Owner	0010412222	119460	KM	RANJITH KUMAR M	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00				708.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058306	Onsite	07/05/2025	12:17:12 PM	3007024220	3771122500424	07/05/2025	MC2C8CRC0HE371398	KL58V6215	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21/07/2017	RAJKUMAR M	RAJKUMAR M	0010412222	Retail/ Fleet Owner	0010412222	119460	KM		Paid	Misc. Labor			0117999991	Service Van Branded	53.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	795.00	0.00	0.00	9.00	9.00	143.10	938.10	0.00	0.00	938.10	0.00	795.00	0.00	0				998714		0.00					0.00	0.00				938.10
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058347	Running Repair	07/05/2025	12:22:51 PM	3007024226	3771122500425	07/05/2025	MC2EMDRC0MB485366	KL78A9791	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18/03/2021	BALACHANDRAN A.B	BALACHANDRAN A.B	0011471907	Retail/ Fleet Owner	0011471907	121420	KM	SARATH TK	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.34"	0.00	0.00	9.00	9.00	183.66	"1,204.00"	0.00	0.00	"1,204.00"	0.00	"1,121.25"	0.00	0				998714		0.00					-9.00	-100.91				"1,204.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059266	Running Repair	07/05/2025	2:42:42 PM	3007025157	3771122500426	07/05/2025	MC2EMDRC0RKB58534	KL78D3940	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	PREETHIMOL K V	PREETHIMOL K V	0010921417	Retail/ Fleet Owner	0010921417	23759	KM	SINJIL O P	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,135.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"13,488.28"	"13,808.54"	0	010002558436	Reimburser Version Posted	Normal Claim type	87089900	3771N250500557	"13,808.54"					0.00	0.00				"17,265.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059266	Running Repair	07/05/2025	2:42:42 PM	3007025157	3771122500426	07/05/2025	MC2EMDRC0RKB58534	KL78D3940	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	PREETHIMOL K V	PREETHIMOL K V	0010921417	Retail/ Fleet Owner	0010921417	23759	KM	SINJIL O P	AMC	Spares			IC358373	BRAKE LINING (360X140)	1.000	"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	"1,690.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.68"	"1,995.00"	0	010002558437	Reimburser Version Posted	Service Agreement	68138100	3771Z250500074	"1,995.00"					0.00	0.00				"1,995.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059266	Running Repair	07/05/2025	2:42:42 PM	3007025157	3771122500426	07/05/2025	MC2EMDRC0RKB58534	KL78D3940	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	PREETHIMOL K V	PREETHIMOL K V	0010921417	Retail/ Fleet Owner	0010921417	23759	KM	SINJIL O P	Warranty	Spares			IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	"13,435.00"	0.00	0.00	"8,698.59"	"8,698.59"	"11,385.59"	"8,785.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,698.59"	"11,385.59"	"11,034.17"	0	010002558436	Reimburser Version Posted	Normal Claim type	39173100	3771N250500557	"11,034.17"					0.00	0.00				"13,434.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059266	Running Repair	07/05/2025	2:42:42 PM	3007025157	3771122500426	07/05/2025	MC2EMDRC0RKB58534	KL78D3940	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	PREETHIMOL K V	PREETHIMOL K V	0010921417	Retail/ Fleet Owner	0010921417	23759	KM	SINJIL O P	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	107.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	143.75	126.85	0	010002558436	Reimburser Version Posted	Normal Claim type	998714	3771N250500557	124.70					0.00	0.00				169.63
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059266	Running Repair	07/05/2025	2:42:42 PM	3007025157	3771122500426	07/05/2025	MC2EMDRC0RKB58534	KL78D3940	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	PREETHIMOL K V	PREETHIMOL K V	0010921417	Retail/ Fleet Owner	0010921417	23759	KM	SINJIL O P	Warranty	Labor Value			0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,677.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,242.50"	"1,978.86"	0	010002558436	Reimburser Version Posted	Normal Claim type	998714	3771N250500557	"1,945.32"					0.00	0.00				"2,646.16"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059266	Running Repair	07/05/2025	2:42:42 PM	3007025157	3771122500426	07/05/2025	MC2EMDRC0RKB58534	KL78D3940	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07/11/2024	PREETHIMOL K V	PREETHIMOL K V	0010921417	Retail/ Fleet Owner	0010921417	23759	KM	SINJIL O P	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,093.00"	"1,610.70"	0	010002558437	Reimburser Version Posted	Service Agreement	998714	3771Z250500074	"1,610.70"					0.00	0.00				"2,469.74"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059226	Running Repair	07/05/2025	2:36:53 PM	3007025179	3771122500427	07/05/2025	MC2EULRC0NJ214749	KL58AH0130	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09/02/2023	ASHOKKUMARBEHURA PROPRIETORSHIP	ASHOKKUMARBEHURA	0012002719	Retail/ Fleet Owner	0012002719	107263	KM	GRACIOUS K	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				40169330		0.00					0.00	0.00				130.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059226	Running Repair	07/05/2025	2:36:53 PM	3007025179	3771122500427	07/05/2025	MC2EULRC0NJ214749	KL58AH0130	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09/02/2023	ASHOKKUMARBEHURA PROPRIETORSHIP	ASHOKKUMARBEHURA	0012002719	Retail/ Fleet Owner	0012002719	107263	KM	GRACIOUS K	Paid	Spares			ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	725.00	0.00	0.00	421.41	421.41	566.41	0.00	566.41	0.00	0.00	14.00	14.00	158.60	725.01	0.00	0.00	725.01	0.00	566.41	0.00	0				87081090		0.00					0.00	0.00				725.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059226	Running Repair	07/05/2025	2:36:53 PM	3007025179	3771122500427	07/05/2025	MC2EULRC0NJ214749	KL58AH0130	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09/02/2023	ASHOKKUMARBEHURA PROPRIETORSHIP	ASHOKKUMARBEHURA	0012002719	Retail/ Fleet Owner	0012002719	107263	KM	GRACIOUS K	Paid	Labor Value			0101125025	DIPSTICK REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059226	Running Repair	07/05/2025	2:36:53 PM	3007025179	3771122500427	07/05/2025	MC2EULRC0NJ214749	KL58AH0130	MD Truck	Pro 2110XP P L HSD22FT BS6 NGB PRM 7S	09/02/2023	ASHOKKUMARBEHURA PROPRIETORSHIP	ASHOKKUMARBEHURA	0012002719	Retail/ Fleet Owner	0012002719	107263	KM		Paid	Outside Labor			0117444449	4 - WHEEL BRAKE SETTING	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00				185.86
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059062	Preventive Maintenance	07/05/2025	2:19:04 PM	3007025243	3771122500428	07/05/2025	MC2EMDRC0MA481824	KL59W6471	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/01/2021	MANOJ MP	MANOJ MP	0011420488	Retail/ Fleet Owner	0011420488	8955	H	SAJESH ALAKKAT	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007889170	07/05/2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059062	Preventive Maintenance	07/05/2025	2:19:04 PM	3007025243	3771122500428	07/05/2025	MC2EMDRC0MA481824	KL59W6471	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/01/2021	MANOJ MP	MANOJ MP	0011420488	Retail/ Fleet Owner	0011420488	8955	H	SAJESH ALAKKAT	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007889170	07/05/2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059062	Preventive Maintenance	07/05/2025	2:19:04 PM	3007025243	3771122500428	07/05/2025	MC2EMDRC0MA481824	KL59W6471	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/01/2021	MANOJ MP	MANOJ MP	0011420488	Retail/ Fleet Owner	0011420488	8955	H	SAJESH ALAKKAT	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007889170	07/05/2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059062	Preventive Maintenance	07/05/2025	2:19:04 PM	3007025243	3771122500428	07/05/2025	MC2EMDRC0MA481824	KL59W6471	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/01/2021	MANOJ MP	MANOJ MP	0011420488	Retail/ Fleet Owner	0011420488	8955	H	SAJESH ALAKKAT	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007889170	07/05/2025	809.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059062	Preventive Maintenance	07/05/2025	2:19:04 PM	3007025243	3771122500428	07/05/2025	MC2EMDRC0MA481824	KL59W6471	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/01/2021	MANOJ MP	MANOJ MP	0011420488	Retail/ Fleet Owner	0011420488	8955	H	SAJESH ALAKKAT	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007889170	07/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059062	Preventive Maintenance	07/05/2025	2:19:04 PM	3007025243	3771122500428	07/05/2025	MC2EMDRC0MA481824	KL59W6471	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/01/2021	MANOJ MP	MANOJ MP	0011420488	Retail/ Fleet Owner	0011420488	8955	H	SAJESH ALAKKAT	Paid	Misc. Labor			0117999999	PREVENTIVE MAINTENANCE LABOUR	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00		2007889170	07/05/2025	"2,714.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059062	Preventive Maintenance	07/05/2025	2:19:04 PM	3007025243	3771122500428	07/05/2025	MC2EMDRC0MA481824	KL59W6471	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/01/2021	MANOJ MP	MANOJ MP	0011420488	Retail/ Fleet Owner	0011420488	8955	H	SAJESH ALAKKAT	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007889170	07/05/2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059062	Preventive Maintenance	07/05/2025	2:19:04 PM	3007025243	3771122500428	07/05/2025	MC2EMDRC0MA481824	KL59W6471	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/01/2021	MANOJ MP	MANOJ MP	0011420488	Retail/ Fleet Owner	0011420488	8955	H	SAJESH ALAKKAT	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007889170	07/05/2025	407.10
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059062	Preventive Maintenance	07/05/2025	2:19:04 PM	3007025243	3771122500428	07/05/2025	MC2EMDRC0MA481824	KL59W6471	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/01/2021	MANOJ MP	MANOJ MP	0011420488	Retail/ Fleet Owner	0011420488	8955	H	SAJESH ALAKKAT	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	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	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2007889170	07/05/2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059062	Preventive Maintenance	07/05/2025	2:19:04 PM	3007025243	3771122500428	07/05/2025	MC2EMDRC0MA481824	KL59W6471	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/01/2021	MANOJ MP	MANOJ MP	0011420488	Retail/ Fleet Owner	0011420488	8955	H	SAJESH ALAKKAT	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007889170	07/05/2025	"2,595.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059062	Preventive Maintenance	07/05/2025	2:19:04 PM	3007025243	3771122500428	07/05/2025	MC2EMDRC0MA481824	KL59W6471	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/01/2021	MANOJ MP	MANOJ MP	0011420488	Retail/ Fleet Owner	0011420488	8955	H	SAJESH ALAKKAT	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007889170	07/05/2025	170.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059062	Preventive Maintenance	07/05/2025	2:19:04 PM	3007025243	3771122500428	07/05/2025	MC2EMDRC0MA481824	KL59W6471	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/01/2021	MANOJ MP	MANOJ MP	0011420488	Retail/ Fleet Owner	0011420488	8955	H	SAJESH ALAKKAT	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2007889170	07/05/2025	910.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059062	Preventive Maintenance	07/05/2025	2:19:04 PM	3007025243	3771122500428	07/05/2025	MC2EMDRC0MA481824	KL59W6471	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/01/2021	MANOJ MP	MANOJ MP	0011420488	Retail/ Fleet Owner	0011420488	8955	H	SAJESH ALAKKAT	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2007889170	07/05/2025	830.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059062	Preventive Maintenance	07/05/2025	2:19:04 PM	3007025243	3771122500428	07/05/2025	MC2EMDRC0MA481824	KL59W6471	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/01/2021	MANOJ MP	MANOJ MP	0011420488	Retail/ Fleet Owner	0011420488	8955	H	SAJESH ALAKKAT	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007889170	07/05/2025	"2,035.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059062	Preventive Maintenance	07/05/2025	2:19:04 PM	3007025243	3771122500428	07/05/2025	MC2EMDRC0MA481824	KL59W6471	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/01/2021	MANOJ MP	MANOJ MP	0011420488	Retail/ Fleet Owner	0011420488	8955	H	SAJESH ALAKKAT	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00					0.00	0.00		2007889170	07/05/2025	"2,625.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059062	Preventive Maintenance	07/05/2025	2:19:04 PM	3007025243	3771122500428	07/05/2025	MC2EMDRC0MA481824	KL59W6471	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/01/2021	MANOJ MP	MANOJ MP	0011420488	Retail/ Fleet Owner	0011420488	8955	H	SAJESH ALAKKAT	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007889170	07/05/2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059599	Preventive Maintenance	07/05/2025	3:17:08 PM	3007025812	3771122500429	07/05/2025	MC2K1ERC0FE042414	KL58R3600	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	14/10/2015	Surendran K.k	Surendran K.k	0010076389	Retail/ Fleet Owner	0010076389	2024785	H	NIDHEESH P	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,336.00"	0.00	"1,336.00"	0.00	0.00	14.00	14.00	374.08	"1,710.08"	0.00	0.00	"1,710.08"	0.00	"1,336.00"	0.00	0				85071000		0.00					0.00	0.00		2007889662	07/05/2025	"1,710.08"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059599	Preventive Maintenance	07/05/2025	3:17:08 PM	3007025812	3771122500429	07/05/2025	MC2K1ERC0FE042414	KL58R3600	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	14/10/2015	Surendran K.k	Surendran K.k	0010076389	Retail/ Fleet Owner	0010076389	2024785	H	NIDHEESH P	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2007889662	07/05/2025	215.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059599	Preventive Maintenance	07/05/2025	3:17:08 PM	3007025812	3771122500429	07/05/2025	MC2K1ERC0FE042414	KL58R3600	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	14/10/2015	Surendran K.k	Surendran K.k	0010076389	Retail/ Fleet Owner	0010076389	2024785	H		Paid	Outside Labor			0117444441	Labour Done Outside  BREAK PIPE	0.850	525.00	0.00	0.00	0.00	0.00	0.00	0.00	446.25	0.00	0.00	9.00	9.00	80.32	526.57	0.00	0.00	526.57	0.00	446.25	0.00	0				998714		0.00					0.00	0.00		2007889662	07/05/2025	526.57
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059599	Preventive Maintenance	07/05/2025	3:17:08 PM	3007025812	3771122500429	07/05/2025	MC2K1ERC0FE042414	KL58R3600	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	14/10/2015	Surendran K.k	Surendran K.k	0010076389	Retail/ Fleet Owner	0010076389	2024785	H		Paid	Outside Labor			0117444440	Labour Done Outside  DRUM	3.483	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,828.58"	0.00	0.00	9.00	9.00	329.14	"2,157.72"	0.00	0.00	"2,157.72"	0.00	"1,828.58"	0.00	0				998714		0.00					0.00	0.00		2007889662	07/05/2025	"2,157.72"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059599	Preventive Maintenance	07/05/2025	3:17:08 PM	3007025812	3771122500429	07/05/2025	MC2K1ERC0FE042414	KL58R3600	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	14/10/2015	Surendran K.k	Surendran K.k	0010076389	Retail/ Fleet Owner	0010076389	2024785	H	NIDHEESH P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007889662	07/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059599	Preventive Maintenance	07/05/2025	3:17:08 PM	3007025812	3771122500429	07/05/2025	MC2K1ERC0FE042414	KL58R3600	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	14/10/2015	Surendran K.k	Surendran K.k	0010076389	Retail/ Fleet Owner	0010076389	2024785	H	NIDHEESH P	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	575.00	0.00	0				998714		0.00					-10.00	-57.50		2007889662	07/05/2025	610.66
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059599	Preventive Maintenance	07/05/2025	3:17:08 PM	3007025812	3771122500429	07/05/2025	MC2K1ERC0FE042414	KL58R3600	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	14/10/2015	Surendran K.k	Surendran K.k	0010076389	Retail/ Fleet Owner	0010076389	2024785	H	NIDHEESH P	Paid	Labor Value			0101134114	FUEL OVERFLOW HOSE...REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007889662	07/05/2025	407.10
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059599	Preventive Maintenance	07/05/2025	3:17:08 PM	3007025812	3771122500429	07/05/2025	MC2K1ERC0FE042414	KL58R3600	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	14/10/2015	Surendran K.k	Surendran K.k	0010076389	Retail/ Fleet Owner	0010076389	2024785	H	NIDHEESH P	Paid	Labor Value			0105424138	DOOR HANDLE (OTR)..REPL(Both sides)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2007889662	07/05/2025	135.70
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059599	Preventive Maintenance	07/05/2025	3:17:08 PM	3007025812	3771122500429	07/05/2025	MC2K1ERC0FE042414	KL58R3600	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	14/10/2015	Surendran K.k	Surendran K.k	0010076389	Retail/ Fleet Owner	0010076389	2024785	H	NIDHEESH P	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00					0.00	0.00		2007889662	07/05/2025	339.26
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059599	Preventive Maintenance	07/05/2025	3:17:08 PM	3007025812	3771122500429	07/05/2025	MC2K1ERC0FE042414	KL58R3600	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	14/10/2015	Surendran K.k	Surendran K.k	0010076389	Retail/ Fleet Owner	0010076389	2024785	H	NIDHEESH P	Paid	Labor Value			0110352591	RR BR.DRUM..REPLACEMENT (One side)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	0.00	366.40	0.00	345.00	0.00	0				998714		0.00					-10.00	-34.50		2007889662	07/05/2025	366.40
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059488	Running Repair	07/05/2025	3:06:08 PM	3007025861	3771122500430	07/05/2025	MC2R4MRT0RD113170	KL58AK9741	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	28/05/2024	SHYJA NAROTH	SHYJA NAROTH	0012420819	Retail/ Fleet Owner	0012420819	31604	KM	SUBHASH K B	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	6.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,450.00"	"3,044.40"	0	010002560816	Warranty Claim New	Normal Claim type	998714	3771N250500566	0.00					0.00	0.00				"4,071.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059488	Running Repair	07/05/2025	3:06:08 PM	3007025861	3771122500430	07/05/2025	MC2R4MRT0RD113170	KL58AK9741	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	28/05/2024	SHYJA NAROTH	SHYJA NAROTH	0012420819	Retail/ Fleet Owner	0012420819	31604	KM	SUBHASH K B	Paid	Spares			IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	0.500	"6,960.00"	0.00	0.00	"4,045.50"	"2,022.75"	"5,437.50"	0.00	"2,718.75"	0.00	0.00	14.00	14.00	761.26	"3,480.01"	0.00	0.00	"3,480.01"	0.00	"2,718.75"	0.00	0				87089900		0.00					0.00	0.00				"3,480.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059488	Running Repair	07/05/2025	3:06:08 PM	3007025861	3771122500430	07/05/2025	MC2R4MRT0RD113170	KL58AK9741	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	28/05/2024	SHYJA NAROTH	SHYJA NAROTH	0012420819	Retail/ Fleet Owner	0012420819	31604	KM	SUBHASH K B	Paid	Local Parts			LP1020036	RIVET	56.000	0.00	0.00	0.00	0.00	0.00	7.20	0.00	403.20	0.00	0.00	9.00	9.00	72.58	475.78	0.00	0.00	475.78	0.00	403.20	0.00	0				74152900		0.00					0.00	0.00				475.78
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059488	Running Repair	07/05/2025	3:06:08 PM	3007025861	3771122500430	07/05/2025	MC2R4MRT0RD113170	KL58AK9741	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	28/05/2024	SHYJA NAROTH	SHYJA NAROTH	0012420819	Retail/ Fleet Owner	0012420819	31604	KM	SUBHASH K B	Warranty	Spares			IA333117	"SHIM, KINGPINHD 0.6MM THK"	2.000	45.00	0.00	0.00	29.14	58.28	38.14	58.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	29.14	76.28	73.93	0	010002560816	Warranty Claim New	Normal Claim type	73182990	3771N250500566	0.00					0.00	0.00				90.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059488	Running Repair	07/05/2025	3:06:08 PM	3007025861	3771122500430	07/05/2025	MC2R4MRT0RD113170	KL58AK9741	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	28/05/2024	SHYJA NAROTH	SHYJA NAROTH	0012420819	Retail/ Fleet Owner	0012420819	31604	KM	SUBHASH K B	Warranty	Spares			IA333118	"SHIM, KINGPINHD 0.65MM THK"	2.000	55.00	0.00	0.00	35.61	71.22	46.61	71.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	35.61	93.22	90.34	0	010002560816	Warranty Claim New	Normal Claim type	73182990	3771N250500566	0.00					0.00	0.00				110.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059488	Running Repair	07/05/2025	3:06:08 PM	3007025861	3771122500430	07/05/2025	MC2R4MRT0RD113170	KL58AK9741	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	28/05/2024	SHYJA NAROTH	SHYJA NAROTH	0012420819	Retail/ Fleet Owner	0012420819	31604	KM	SUBHASH K B	Warranty	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	207.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	271.20	262.81	0	010002560816	Warranty Claim New	Normal Claim type	84879000	3771N250500566	0.00					0.00	0.00				320.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059488	Running Repair	07/05/2025	3:06:08 PM	3007025861	3771122500430	07/05/2025	MC2R4MRT0RD113170	KL58AK9741	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	28/05/2024	SHYJA NAROTH	SHYJA NAROTH	0012420819	Retail/ Fleet Owner	0012420819	31604	KM	SUBHASH K B	Warranty	Spares			MF472141	"PIN, SPLIT (8X80)"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	45.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.66	59.32	57.49	0	010002560816	Warranty Claim New	Normal Claim type	73182400	3771N250500566	0.00					0.00	0.00				70.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059488	Running Repair	07/05/2025	3:06:08 PM	3007025861	3771122500430	07/05/2025	MC2R4MRT0RD113170	KL58AK9741	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	28/05/2024	SHYJA NAROTH	SHYJA NAROTH	0012420819	Retail/ Fleet Owner	0012420819	31604	KM	SUBHASH K B	Paid	Misc. Labor			0117370099	FRONT LH SIDE LINING REPLACE @ KING PIN	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059488	Running Repair	07/05/2025	3:06:08 PM	3007025861	3771122500430	07/05/2025	MC2R4MRT0RD113170	KL58AK9741	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	28/05/2024	SHYJA NAROTH	SHYJA NAROTH	0012420819	Retail/ Fleet Owner	0012420819	31604	KM	SUBHASH K B	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"1,420.00"	0.00	0.00	0.00	0.00	"1,203.39"	"1,019.82"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,019.82"	"1,203.39"	"1,203.39"	0	010002560816	Warranty Claim New	Normal Claim type	84139190	3771N250500566	0.00					0.00	0.00				"1,420.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059488	Running Repair	07/05/2025	3:06:08 PM	3007025861	3771122500430	07/05/2025	MC2R4MRT0RD113170	KL58AK9741	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	28/05/2024	SHYJA NAROTH	SHYJA NAROTH	0012420819	Retail/ Fleet Owner	0012420819	31604	KM	SUBHASH K B	Warranty	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.500	595.00	0.00	0.00	0.00	0.00	504.24	595.71	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	397.14	756.36	702.94	0	010002560816	Warranty Claim New	Normal Claim type	27101990	3771N250500566	0.00					0.00	0.00				892.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059003	Onsite	07/05/2025	2:12:35 PM	3007025876	3771122500431	07/05/2025	MC2EABRC0NJB20830	KL41T6181	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31/12/2022	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	ALLIANCE EXPRESS LOGISTICS PRIVATE	0012896247	Retail/ Fleet Owner	0011699895	257113	KM	UMESH MANOLI	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	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	747.50	0.00	0				998714		0.00					0.00	0.00		2007889447	07/05/2025	882.06
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059003	Onsite	07/05/2025	2:12:35 PM	3007025876	3771122500431	07/05/2025	MC2EABRC0NJB20830	KL41T6181	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31/12/2022	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	ALLIANCE EXPRESS LOGISTICS PRIVATE	0012896247	Retail/ Fleet Owner	0011699895	257113	KM	UMESH MANOLI	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.100	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"	0.00	0.00	9.00	9.00	183.60	"1,203.60"	0.00	0.00	"1,203.60"	0.00	"1,020.00"	0.00	0				998714		0.00					0.00	0.00		2007889447	07/05/2025	"1,203.60"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059003	Onsite	07/05/2025	2:12:35 PM	3007025876	3771122500431	07/05/2025	MC2EABRC0NJB20830	KL41T6181	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31/12/2022	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	ALLIANCE EXPRESS LOGISTICS PRIVATE	0012896247	Retail/ Fleet Owner	0011699895	257113	KM		Paid	Misc. Labor			0117999991	Service Van Branded	25.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	9.00	9.00	67.50	442.50	0.00	0.00	442.50	0.00	375.00	0.00	0				998714		0.00					0.00	0.00		2007889447	07/05/2025	442.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059003	Onsite	07/05/2025	2:12:35 PM	3007025876	3771122500431	07/05/2025	MC2EABRC0NJB20830	KL41T6181	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31/12/2022	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	ALLIANCE EXPRESS LOGISTICS PRIVATE	0012896247	Retail/ Fleet Owner	0011699895	257113	KM	UMESH MANOLI	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2007889447	07/05/2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059003	Onsite	07/05/2025	2:12:35 PM	3007025876	3771122500431	07/05/2025	MC2EABRC0NJB20830	KL41T6181	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31/12/2022	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	ALLIANCE EXPRESS LOGISTICS PRIVATE	0012896247	Retail/ Fleet Owner	0011699895	257113	KM	UMESH MANOLI	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007889447	07/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059003	Onsite	07/05/2025	2:12:35 PM	3007025876	3771122500431	07/05/2025	MC2EABRC0NJB20830	KL41T6181	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31/12/2022	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	ALLIANCE EXPRESS LOGISTICS PRIVATE	0012896247	Retail/ Fleet Owner	0011699895	257113	KM	UMESH MANOLI	Paid	Spares			ID321161	BRAKE FLUID DOT4	0.400	570.00	0.00	0.00	331.31	132.52	445.33	0.00	178.13	0.00	0.00	14.00	14.00	49.88	228.01	0.00	0.00	228.01	0.00	178.13	0.00	0				87089900		0.00					0.00	0.00		2007889447	07/05/2025	228.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059003	Onsite	07/05/2025	2:12:35 PM	3007025876	3771122500431	07/05/2025	MC2EABRC0NJB20830	KL41T6181	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31/12/2022	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	ALLIANCE EXPRESS LOGISTICS PRIVATE	0012896247	Retail/ Fleet Owner	0011699895	257113	KM	UMESH MANOLI	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2007889447	07/05/2025	9.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059003	Onsite	07/05/2025	2:12:35 PM	3007025876	3771122500431	07/05/2025	MC2EABRC0NJB20830	KL41T6181	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31/12/2022	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	ALLIANCE EXPRESS LOGISTICS PRIVATE	0012896247	Retail/ Fleet Owner	0011699895	257113	KM	UMESH MANOLI	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00					0.00	0.00		2007889447	07/05/2025	"1,744.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059003	Onsite	07/05/2025	2:12:35 PM	3007025876	3771122500431	07/05/2025	MC2EABRC0NJB20830	KL41T6181	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31/12/2022	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	ALLIANCE EXPRESS LOGISTICS PRIVATE	0012896247	Retail/ Fleet Owner	0011699895	257113	KM	UMESH MANOLI	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	0.00	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	0.00	"6,195.00"	0.00	"4,839.84"	0.00	0				87089300		0.00					0.00	0.00		2007889447	07/05/2025	"6,195.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059003	Onsite	07/05/2025	2:12:35 PM	3007025876	3771122500431	07/05/2025	MC2EABRC0NJB20830	KL41T6181	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31/12/2022	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	ALLIANCE EXPRESS LOGISTICS PRIVATE	0012896247	Retail/ Fleet Owner	0011699895	257113	KM	UMESH MANOLI	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	0.00	"5,395.00"	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00		2007889447	07/05/2025	"5,395.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059003	Onsite	07/05/2025	2:12:35 PM	3007025876	3771122500431	07/05/2025	MC2EABRC0NJB20830	KL41T6181	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31/12/2022	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	ALLIANCE EXPRESS LOGISTICS PRIVATE	0012896247	Retail/ Fleet Owner	0011699895	257113	KM	UMESH MANOLI	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	"1,551.21"	0.00	0.00	14.00	14.00	434.34	"1,985.55"	0.00	0.00	"1,985.55"	0.00	"1,667.97"	0.00	0				87089900		0.00					-7.00	-116.76		2007889447	07/05/2025	"1,985.55"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059345	Running Repair	07/05/2025	2:50:51 PM	3007026000	3771122500432	07/05/2025	MC2M7SRC0HL052142	TN47AK3723	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	19/12/2017	SUMESH P THREE STAR LOGISTICS	SUMESH P	0010577386	Retail/ Fleet Owner	0010577386	494358	KM	RATHEESH K V	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00				508.87
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059345	Running Repair	07/05/2025	2:50:51 PM	3007026000	3771122500432	07/05/2025	MC2M7SRC0HL052142	TN47AK3723	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	19/12/2017	SUMESH P THREE STAR LOGISTICS	SUMESH P	0010577386	Retail/ Fleet Owner	0010577386	494358	KM	RATHEESH K V	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"1,820.00"	0.00	0.00	0.00	0.00	"1,421.88"	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	"1,421.88"	0.00	0				85071000		0.00					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059345	Running Repair	07/05/2025	2:50:51 PM	3007026000	3771122500432	07/05/2025	MC2M7SRC0HL052142	TN47AK3723	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	19/12/2017	SUMESH P THREE STAR LOGISTICS	SUMESH P	0010577386	Retail/ Fleet Owner	0010577386	494358	KM	RATHEESH K V	Paid	Misc. Labor			0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059345	Running Repair	07/05/2025	2:50:51 PM	3007026000	3771122500432	07/05/2025	MC2M7SRC0HL052142	TN47AK3723	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	19/12/2017	SUMESH P THREE STAR LOGISTICS	SUMESH P	0010577386	Retail/ Fleet Owner	0010577386	494358	KM		Paid	Outside Labor			0117444440	Labour Done Outside BRAKE ACTUATOR O/H O	2.712	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.80"	0.00	0.00	9.00	9.00	256.28	"1,680.08"	0.00	0.00	"1,680.08"	0.00	"1,423.80"	0.00	0				998714		0.00					0.00	0.00				"1,680.08"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060146	Running Repair	07/05/2025	4:20:08 PM	3007026454	3771122500433	07/05/2025	MC2A5ERF0FB309774	KL59L3956	LD Bus	10.75 E CWC RHD AB PS BSIII RP MFIP*	06/06/2015	The Principal St.annes Eng	The Principal St.annes Eng	0010102407	Retail/ Fleet Owner	0010102407	122758	KM	RATHEESH K V	Paid	Spares			MB294272	KING PIN KIT	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00				"2,595.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060146	Running Repair	07/05/2025	4:20:08 PM	3007026454	3771122500433	07/05/2025	MC2A5ERF0FB309774	KL59L3956	LD Bus	10.75 E CWC RHD AB PS BSIII RP MFIP*	06/06/2015	The Principal St.annes Eng	The Principal St.annes Eng	0010102407	Retail/ Fleet Owner	0010102407	122758	KM	RATHEESH K V	Paid	Spares			IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	1.000	"1,205.00"	0.00	0.00	700.41	700.41	941.41	0.00	941.41	0.00	0.00	14.00	14.00	263.60	"1,205.01"	0.00	0.00	"1,205.01"	0.00	941.41	0.00	0				87089900		0.00					0.00	0.00				"1,205.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060146	Running Repair	07/05/2025	4:20:08 PM	3007026454	3771122500433	07/05/2025	MC2A5ERF0FB309774	KL59L3956	LD Bus	10.75 E CWC RHD AB PS BSIII RP MFIP*	06/06/2015	The Principal St.annes Eng	The Principal St.annes Eng	0010102407	Retail/ Fleet Owner	0010102407	122758	KM	RATHEESH K V	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060146	Running Repair	07/05/2025	4:20:08 PM	3007026454	3771122500433	07/05/2025	MC2A5ERF0FB309774	KL59L3956	LD Bus	10.75 E CWC RHD AB PS BSIII RP MFIP*	06/06/2015	The Principal St.annes Eng	The Principal St.annes Eng	0010102407	Retail/ Fleet Owner	0010102407	122758	KM	RATHEESH K V	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				27101990		0.00					0.00	0.00				660.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060146	Running Repair	07/05/2025	4:20:08 PM	3007026454	3771122500433	07/05/2025	MC2A5ERF0FB309774	KL59L3956	LD Bus	10.75 E CWC RHD AB PS BSIII RP MFIP*	06/06/2015	The Principal St.annes Eng	The Principal St.annes Eng	0010102407	Retail/ Fleet Owner	0010102407	122758	KM	RATHEESH K V	Paid	Spares			IA334330	KINGPIN SHIM 0.5MM THK	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182990		0.00					0.00	0.00				50.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060146	Running Repair	07/05/2025	4:20:08 PM	3007026454	3771122500433	07/05/2025	MC2A5ERF0FB309774	KL59L3956	LD Bus	10.75 E CWC RHD AB PS BSIII RP MFIP*	06/06/2015	The Principal St.annes Eng	The Principal St.annes Eng	0010102407	Retail/ Fleet Owner	0010102407	122758	KM	RATHEESH K V	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060146	Running Repair	07/05/2025	4:20:08 PM	3007026454	3771122500433	07/05/2025	MC2A5ERF0FB309774	KL59L3956	LD Bus	10.75 E CWC RHD AB PS BSIII RP MFIP*	06/06/2015	The Principal St.annes Eng	The Principal St.annes Eng	0010102407	Retail/ Fleet Owner	0010102407	122758	KM	RATHEESH K V	Paid	Spares			IA334333	KINGPIN SHIM 0.7MM THK	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00				60.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060146	Running Repair	07/05/2025	4:20:08 PM	3007026454	3771122500433	07/05/2025	MC2A5ERF0FB309774	KL59L3956	LD Bus	10.75 E CWC RHD AB PS BSIII RP MFIP*	06/06/2015	The Principal St.annes Eng	The Principal St.annes Eng	0010102407	Retail/ Fleet Owner	0010102407	122758	KM	RATHEESH K V	Paid	Spares			MF472088	SPLIT PIN (4X45)	2.000	30.00	0.00	0.00	17.44	34.88	23.44	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00				60.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060146	Running Repair	07/05/2025	4:20:08 PM	3007026454	3771122500433	07/05/2025	MC2A5ERF0FB309774	KL59L3956	LD Bus	10.75 E CWC RHD AB PS BSIII RP MFIP*	06/06/2015	The Principal St.annes Eng	The Principal St.annes Eng	0010102407	Retail/ Fleet Owner	0010102407	122758	KM	RATHEESH K V	Paid	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182400		0.00					0.00	0.00				60.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060146	Running Repair	07/05/2025	4:20:08 PM	3007026454	3771122500433	07/05/2025	MC2A5ERF0FB309774	KL59L3956	LD Bus	10.75 E CWC RHD AB PS BSIII RP MFIP*	06/06/2015	The Principal St.annes Eng	The Principal St.annes Eng	0010102407	Retail/ Fleet Owner	0010102407	122758	KM	RATHEESH K V	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060146	Running Repair	07/05/2025	4:20:08 PM	3007026454	3771122500433	07/05/2025	MC2A5ERF0FB309774	KL59L3956	LD Bus	10.75 E CWC RHD AB PS BSIII RP MFIP*	06/06/2015	The Principal St.annes Eng	The Principal St.annes Eng	0010102407	Retail/ Fleet Owner	0010102407	122758	KM	RATHEESH K V	Paid	Labor Value			0109375057	POWER STEERING SUCTION HOSE...REPL	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00				610.66
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060664	Running Repair	07/05/2025	5:27:50 PM	3007026512	3771122500434	07/05/2025	MC2EABRC0MB485435	KL07CW6212	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27/04/2021	"SIRAJ P HASSAN,"	"SIRAJ P HASSAN,"	0011375274	Retail/ Fleet Owner	0011375274	229379	KM	SUBHASH K B	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				74152100		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060664	Running Repair	07/05/2025	5:27:50 PM	3007026512	3771122500434	07/05/2025	MC2EABRC0MB485435	KL07CW6212	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27/04/2021	"SIRAJ P HASSAN,"	"SIRAJ P HASSAN,"	0011375274	Retail/ Fleet Owner	0011375274	229379	KM	SUBHASH K B	Paid	Labor Value			0114353223	BR OIL HOSE (REAR).REPL(One piece)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008061316	Breakdown Order	08/05/2025	1:23:22 AM	3007027733	3771122500436	08/05/2025	MC2FEMRT0PE225438	KL13AW9696	MD Bus	2112 M SKL CWC BSVI ESC	05/06/2023	PRAYAG DAS	PRAYAG DAS	0012061589	Retail/ Fleet Owner	0012061589	138648	KM	JOMON RAJU	Paid	Spares			ID363711	HOSE IC INLET	1.000	"4,610.00"	0.00	0.00	"2,984.78"	"2,984.78"	"3,906.78"	0.00	"3,906.78"	0.00	0.00	9.00	9.00	703.22	"4,610.00"	0.00	0.00	"4,610.00"	0.00	"3,906.78"	0.00	0				40094100		0.00					0.00	0.00				"4,610.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008061316	Breakdown Order	08/05/2025	1:23:22 AM	3007027733	3771122500436	08/05/2025	MC2FEMRT0PE225438	KL13AW9696	MD Bus	2112 M SKL CWC BSVI ESC	05/06/2023	PRAYAG DAS	PRAYAG DAS	0012061589	Retail/ Fleet Owner	0012061589	138648	KM	JOMON RAJU	Warranty	Spares			IC379361	Dual Brake Valve	1.000	"11,740.00"	0.00	0.00	"6,823.88"	"6,823.88"	"9,171.88"	"6,892.12"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,823.88"	"9,171.88"	"9,389.66"	0	010002559370	Reimburser Version Posted	Normal Claim type	87083000	3771N250500559	"9,389.66"					0.00	0.00				"11,740.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008061316	Breakdown Order	08/05/2025	1:23:22 AM	3007027733	3771122500436	08/05/2025	MC2FEMRT0PE225438	KL13AW9696	MD Bus	2112 M SKL CWC BSVI ESC	05/06/2023	PRAYAG DAS	PRAYAG DAS	0012061589	Retail/ Fleet Owner	0012061589	138648	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	136.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,448.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,040.00"	"2,888.64"	0	010002559370	Reimburser Version Posted	Normal Claim type	998714	3771N250500559	"2,839.68"					0.00	0.00				"2,407.20"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008061316	Breakdown Order	08/05/2025	1:23:22 AM	3007027733	3771122500436	08/05/2025	MC2FEMRT0PE225438	KL13AW9696	MD Bus	2112 M SKL CWC BSVI ESC	05/06/2023	PRAYAG DAS	PRAYAG DAS	0012061589	Retail/ Fleet Owner	0012061589	138648	KM	JOMON RAJU	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002559370	Reimburser Version Posted	Normal Claim type	998714	3771N250500559	464.00					0.00	0.00				472.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008061316	Breakdown Order	08/05/2025	1:23:22 AM	3007027733	3771122500436	08/05/2025	MC2FEMRT0PE225438	KL13AW9696	MD Bus	2112 M SKL CWC BSVI ESC	05/06/2023	PRAYAG DAS	PRAYAG DAS	0012061589	Retail/ Fleet Owner	0012061589	138648	KM	JOMON RAJU	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0				998714		0.00					-100.00	-86.25				0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008061316	Breakdown Order	08/05/2025	1:23:22 AM	3007027733	3771122500436	08/05/2025	MC2FEMRT0PE225438	KL13AW9696	MD Bus	2112 M SKL CWC BSVI ESC	05/06/2023	PRAYAG DAS	PRAYAG DAS	0012061589	Retail/ Fleet Owner	0012061589	138648	KM	JOMON RAJU	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002559370	Reimburser Version Posted	Normal Claim type	998714	3771N250500559	498.80					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062023	Running Repair	08/05/2025	10:39:30 AM	3007027903	3771122500437	08/05/2025	MC2EMDRC0NAB10429	KL86A2809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/02/2022	ARAVIND RAVINDRAN	ARAVIND RAVINDRAN	0011699954	Retail/ Fleet Owner	0011699954	3977	H	AJITH BABU	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007891768	08/05/2025	"2,595.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062023	Running Repair	08/05/2025	10:39:30 AM	3007027903	3771122500437	08/05/2025	MC2EMDRC0NAB10429	KL86A2809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/02/2022	ARAVIND RAVINDRAN	ARAVIND RAVINDRAN	0011699954	Retail/ Fleet Owner	0011699954	3977	H	AJITH BABU	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007891768	08/05/2025	407.10
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008040006	Accidental	02/05/2025	4:43:03 PM	3007027983	3771122500438	08/05/2025	MC2EECRC0LL476049	KL56V9024	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/12/2020	JITHIN K.K	CHOLAMANDALAM MS GENERAL INSURANCE	0012280787	Retail/ Fleet Owner	0011399722	186427	KM	SARATH TK	Paid	Spares			ID364899	"ASSY BKT INLINE DOC EATS 7.5"""	1.000	"3,085.00"	0.00	0.00	"1,793.16"	"1,793.16"	"2,410.16"	0.00	"2,410.16"	0.00	0.00	14.00	14.00	674.84	"3,085.00"	0.00	0.00	"3,085.00"	0.00	"2,410.16"	0.00	0				87089900		0.00					0.00	0.00		2007875763	03/05/2025	"3,085.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008040006	Accidental	02/05/2025	4:43:03 PM	3007027983	3771122500438	08/05/2025	MC2EECRC0LL476049	KL56V9024	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/12/2020	JITHIN K.K	CHOLAMANDALAM MS GENERAL INSURANCE	0012280787	Retail/ Fleet Owner	0011399722	186427	KM	SARATH TK	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089400		0.00					0.00	0.00		2007875763	03/05/2025	375.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008040006	Accidental	02/05/2025	4:43:03 PM	3007027983	3771122500438	08/05/2025	MC2EECRC0LL476049	KL56V9024	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/12/2020	JITHIN K.K	CHOLAMANDALAM MS GENERAL INSURANCE	0012280787	Retail/ Fleet Owner	0011399722	186427	KM	SARATH TK	Paid	Spares			IC366599	MUDGUARD MTG BKT ASSY RH NGT	1.000	"2,425.00"	0.00	0.00	"1,409.53"	"1,409.53"	"1,894.53"	0.00	"1,894.53"	0.00	0.00	14.00	14.00	530.46	"2,424.99"	0.00	0.00	"2,424.99"	0.00	"1,894.53"	0.00	0				87089900		0.00					0.00	0.00		2007875763	03/05/2025	"2,424.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008040006	Accidental	02/05/2025	4:43:03 PM	3007027983	3771122500438	08/05/2025	MC2EECRC0LL476049	KL56V9024	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/12/2020	JITHIN K.K	CHOLAMANDALAM MS GENERAL INSURANCE	0012280787	Retail/ Fleet Owner	0011399722	186427	KM	SARATH TK	Paid	Spares			IC366595	MUDGUARD RH NGT	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	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	"1,246.09"	0.00	0				87081090		0.00					0.00	0.00		2007875763	03/05/2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008040006	Accidental	02/05/2025	4:43:03 PM	3007027983	3771122500438	08/05/2025	MC2EECRC0LL476049	KL56V9024	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/12/2020	JITHIN K.K	CHOLAMANDALAM MS GENERAL INSURANCE	0012280787	Retail/ Fleet Owner	0011399722	186427	KM	SARATH TK	Paid	Spares			IA342568	IRVM	1.000	245.00	0.00	0.00	142.41	142.41	191.41	0.00	191.41	0.00	0.00	14.00	14.00	53.60	245.01	0.00	0.00	245.01	0.00	191.41	0.00	0				87089900		0.00					0.00	0.00		2007875763	03/05/2025	245.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008040006	Accidental	02/05/2025	4:43:03 PM	3007027983	3771122500438	08/05/2025	MC2EECRC0LL476049	KL56V9024	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/12/2020	JITHIN K.K	CHOLAMANDALAM MS GENERAL INSURANCE	0012280787	Retail/ Fleet Owner	0011399722	186427	KM	SARATH TK	Paid	Spares			ID348414	AIR CLEANER ASSY	1.000	"4,910.00"	0.00	0.00	"3,179.02"	"3,179.02"	"4,161.02"	0.00	"4,161.02"	0.00	0.00	9.00	9.00	748.98	"4,910.00"	0.00	0.00	"4,910.00"	0.00	"4,161.02"	0.00	0				84213920		0.00					0.00	0.00		2007875763	03/05/2025	"4,910.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008040006	Accidental	02/05/2025	4:43:03 PM	3007027983	3771122500438	08/05/2025	MC2EECRC0LL476049	KL56V9024	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/12/2020	JITHIN K.K	CHOLAMANDALAM MS GENERAL INSURANCE	0012280787	Retail/ Fleet Owner	0011399722	186427	KM	SARATH TK	Paid	Spares			ID348415	AIR CLEANERMTG BKT ASSY	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	0.00	"2,020.01"	0.00	"1,578.13"	0.00	0				87081090		0.00					0.00	0.00		2007875763	03/05/2025	"2,020.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008040006	Accidental	02/05/2025	4:43:03 PM	3007027983	3771122500438	08/05/2025	MC2EECRC0LL476049	KL56V9024	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24/12/2020	JITHIN K.K	CHOLAMANDALAM MS GENERAL INSURANCE	0012280787	Retail/ Fleet Owner	0011399722	186427	KM		Paid	Outside Labor			0117444442	ACCIDENT REPAIR & PAINTING	9.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,725.00"	0.00	0.00	9.00	9.00	850.50	"5,575.50"	0.00	0.00	"5,575.50"	0.00	"4,725.00"	0.00	0				998714		0.00					0.00	0.00		2007875763	03/05/2025	"5,575.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008061439	Breakdown Order	08/05/2025	9:50:36 AM	3007028003	3771122500439	08/05/2025	MC2EECRC0RCB47674	KL65V3042	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04/07/2024	NASHAB THAPI THONIYERI MANAGING PARTNER	NASHAB THAPI THONIYERI	0012460390	Retail/ Fleet Owner	0012460390	15529	KM	AMAL P S	Warranty	Labor Value			0101143057	FAN DRIVE ASSY. REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	378.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	506.00	446.51	0	010002559298	Reimburser Version Posted	Normal Claim type	998714	3771N250500558	438.94					0.00	0.00				597.08
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008061439	Breakdown Order	08/05/2025	9:50:36 AM	3007028003	3771122500439	08/05/2025	MC2EECRC0RCB47674	KL65V3042	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04/07/2024	NASHAB THAPI THONIYERI MANAGING PARTNER	NASHAB THAPI THONIYERI	0012460390	Retail/ Fleet Owner	0012460390	15529	KM	AMAL P S	Warranty	Spares			ID602153	500 E-VISCO RING FAN	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"8,803.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,715.84"	"11,714.84"	"11,993.00"	0	010002559298	Reimburser Version Posted	Normal Claim type	87089900	3771N250500558	"11,993.00"					0.00	0.00				"14,995.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008061439	Breakdown Order	08/05/2025	9:50:36 AM	3007028003	3771122500439	08/05/2025	MC2EECRC0RCB47674	KL65V3042	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04/07/2024	NASHAB THAPI THONIYERI MANAGING PARTNER	NASHAB THAPI THONIYERI	0012460390	Retail/ Fleet Owner	0012460390	15529	KM	AMAL P S	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002559298	Reimburser Version Posted	Normal Claim type	998714	3771N250500558	696.00					0.00	0.00				708.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008061439	Breakdown Order	08/05/2025	9:50:36 AM	3007028003	3771122500439	08/05/2025	MC2EECRC0RCB47674	KL65V3042	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04/07/2024	NASHAB THAPI THONIYERI MANAGING PARTNER	NASHAB THAPI THONIYERI	0012460390	Retail/ Fleet Owner	0012460390	15529	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	212.000	15.00	0.00	0.00	0.00	0.00	0.00	"4,664.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	"3,180.00"	"5,503.52"	0	010002559298	Reimburser Version Posted	Normal Claim type	998714	3771N250500558	"5,410.24"					0.00	0.00				"3,752.40"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062557	Running Repair	08/05/2025	11:33:57 AM	3007028192	3771122500440	08/05/2025	MC2ESGRC0PC223757	KL13AW5846	MD Truck	Pro 2114XP G CBC 17FT BSVI NGB 7S	26/05/2023	AZGHAR K.A MANAGING PARTNER	AZGHAR K.A	0012069493	Retail/ Fleet Owner	0012069493	71892	KM	BABU P M	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062557	Running Repair	08/05/2025	11:33:57 AM	3007028192	3771122500440	08/05/2025	MC2ESGRC0PC223757	KL13AW5846	MD Truck	Pro 2114XP G CBC 17FT BSVI NGB 7S	26/05/2023	AZGHAR K.A MANAGING PARTNER	AZGHAR K.A	0012069493	Retail/ Fleet Owner	0012069493	71892	KM	BABU 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"	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	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062557	Running Repair	08/05/2025	11:33:57 AM	3007028192	3771122500440	08/05/2025	MC2ESGRC0PC223757	KL13AW5846	MD Truck	Pro 2114XP G CBC 17FT BSVI NGB 7S	26/05/2023	AZGHAR K.A MANAGING PARTNER	AZGHAR K.A	0012069493	Retail/ Fleet Owner	0012069493	71892	KM	BABU P M	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	202.50	0.00	0				38190010		0.00					0.00	0.00				238.96
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062557	Running Repair	08/05/2025	11:33:57 AM	3007028192	3771122500440	08/05/2025	MC2ESGRC0PC223757	KL13AW5846	MD Truck	Pro 2114XP G CBC 17FT BSVI NGB 7S	26/05/2023	AZGHAR K.A MANAGING PARTNER	AZGHAR K.A	0012069493	Retail/ Fleet Owner	0012069493	71892	KM	BABU P M	Paid	Spares			ID316613	CLUTCH BOOSTER	1.000	"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	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	"5,605.47"	0.00	0				87089900		0.00					0.00	0.00				"7,175.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062528	Preventive Maintenance	08/05/2025	11:30:19 AM	3007028206	3771122500441	08/05/2025	MC2C1CRC0KA427655	KL7803143	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14/02/2019	ANILESH PV	ANILESH PV	0011448043	Retail/ Fleet Owner	0011448043	178492	KM	SHAJITH P	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	"1,983.05"	0.00	0				84213100		0.00					0.00	0.00				"2,339.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062528	Preventive Maintenance	08/05/2025	11:30:19 AM	3007028206	3771122500441	08/05/2025	MC2C1CRC0KA427655	KL7803143	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14/02/2019	ANILESH PV	ANILESH PV	0011448043	Retail/ Fleet Owner	0011448043	178492	KM	SHAJITH P	Paid	Misc. Labor			0117999999	PREVENTIVE MAINTENANCE LABOUR	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062528	Preventive Maintenance	08/05/2025	11:30:19 AM	3007028206	3771122500441	08/05/2025	MC2C1CRC0KA427655	KL7803143	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14/02/2019	ANILESH PV	ANILESH PV	0011448043	Retail/ Fleet Owner	0011448043	178492	KM	SHAJITH P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062528	Preventive Maintenance	08/05/2025	11:30:19 AM	3007028206	3771122500441	08/05/2025	MC2C1CRC0KA427655	KL7803143	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14/02/2019	ANILESH PV	ANILESH PV	0011448043	Retail/ Fleet Owner	0011448043	178492	KM	SHAJITH P	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	164.06	0.00	0				87089900		0.00					0.00	0.00				210.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062528	Preventive Maintenance	08/05/2025	11:30:19 AM	3007028206	3771122500441	08/05/2025	MC2C1CRC0KA427655	KL7803143	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14/02/2019	ANILESH PV	ANILESH PV	0011448043	Retail/ Fleet Owner	0011448043	178492	KM	SHAJITH P	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	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	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00				"3,216.02"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063115	Onsite	08/05/2025	12:38:08 PM	3007028663	3771122500442	08/05/2025	MC2FCHRT0RA539428	KL13AZ3487	LD Bus	2075 H SKL CWC BSVI	12/11/2024	SATHEESAN MK	SATHEESAN MK	0012121006	Retail/ Fleet Owner	0012121006	21313	KM	BABU P M	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	848.70	0.00	0.00	9.00	9.00	152.76	"1,001.46"	0.00	0.00	"1,001.46"	0.00	"1,035.00"	0.00	0				998714		0.00					-18.00	-186.30		2007892613	08/05/2025	"1,001.46"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063672	Running Repair	08/05/2025	2:20:34 PM	3007029114	3771122500443	08/05/2025	MC2P1HRT0HA359259	KL07CK5892	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16/02/2017	Jo Joseph C National Travels	Jo Joseph C	0010322726	Retail/ Fleet Owner	0010322726	263195	KM		Paid	Outside Labor			0117444449	ELETRICAL DIAGNOSISI AND REPAIR WORK	3.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	0.00	"2,168.26"	0.00	"1,837.50"	0.00	0				998714		0.00					0.00	0.00				"2,168.26"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063672	Running Repair	08/05/2025	2:20:34 PM	3007029114	3771122500443	08/05/2025	MC2P1HRT0HA359259	KL07CK5892	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	16/02/2017	Jo Joseph C National Travels	Jo Joseph C	0010322726	Retail/ Fleet Owner	0010322726	263195	KM	RANJITH KUMAR M	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062751	Running Repair	08/05/2025	11:57:16 AM	3007029319	3771122500444	08/05/2025	MC2FEMRT0PE226125	KL13AX0380	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	ABDUL SALAM. C.V.	ABDUL SALAM. C.V.	0012170381	Retail/ Fleet Owner	0012170381	126089	KM	NIDHEESH P	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	0.00	0.00	9.00	9.00	486.46	"3,188.96"	0.00	0.00	"3,188.96"	0.00	"2,702.50"	0.00	0				998714		0.00					0.00	0.00				"3,188.96"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062751	Running Repair	08/05/2025	11:57:16 AM	3007029319	3771122500444	08/05/2025	MC2FEMRT0PE226125	KL13AX0380	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	ABDUL SALAM. C.V.	ABDUL SALAM. C.V.	0012170381	Retail/ Fleet Owner	0012170381	126089	KM	NIDHEESH P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062751	Running Repair	08/05/2025	11:57:16 AM	3007029319	3771122500444	08/05/2025	MC2FEMRT0PE226125	KL13AX0380	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	ABDUL SALAM. C.V.	ABDUL SALAM. C.V.	0012170381	Retail/ Fleet Owner	0012170381	126089	KM	NIDHEESH P	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	"2,021.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,702.50"	"2,384.78"	0	010002560834	Reimburser Version Posted	Spare Parts Warranty	998714	3771S250500039	"2,344.36"					0.00	0.00				"3,188.96"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062751	Running Repair	08/05/2025	11:57:16 AM	3007029319	3771122500444	08/05/2025	MC2FEMRT0PE226125	KL13AX0380	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	ABDUL SALAM. C.V.	ABDUL SALAM. C.V.	0012170381	Retail/ Fleet Owner	0012170381	126089	KM	NIDHEESH P	Warranty	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"4,077.15"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,036.78"	"5,425.78"	"5,554.61"	0	010002560834	Reimburser Version Posted	Spare Parts Warranty	87089900	3771S250500039	"5,554.61"					0.00	0.00				"6,945.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062751	Running Repair	08/05/2025	11:57:16 AM	3007029319	3771122500444	08/05/2025	MC2FEMRT0PE226125	KL13AX0380	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	ABDUL SALAM. C.V.	ABDUL SALAM. C.V.	0012170381	Retail/ Fleet Owner	0012170381	126089	KM	NIDHEESH P	Warranty	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"5,750.27"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,693.34"	"7,652.34"	"7,834.04"	0	010002560834	Reimburser Version Posted	Spare Parts Warranty	87089300	3771S250500039	"7,834.04"					0.00	0.00				"9,795.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062751	Running Repair	08/05/2025	11:57:16 AM	3007029319	3771122500444	08/05/2025	MC2FEMRT0PE226125	KL13AX0380	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	ABDUL SALAM. C.V.	ABDUL SALAM. C.V.	0012170381	Retail/ Fleet Owner	0012170381	126089	KM	NIDHEESH P	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00				"1,709.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062751	Running Repair	08/05/2025	11:57:16 AM	3007029319	3771122500444	08/05/2025	MC2FEMRT0PE226125	KL13AX0380	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	ABDUL SALAM. C.V.	ABDUL SALAM. C.V.	0012170381	Retail/ Fleet Owner	0012170381	126089	KM	NIDHEESH P	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	0.00	762.71	0.00	0.00	9.00	9.00	137.28	899.99	0.00	0.00	899.99	0.00	762.71	0.00	0				90292020		0.00					0.00	0.00				899.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063905	Running Repair	08/05/2025	2:49:42 PM	3007029576	3771122500445	08/05/2025	MC2FEMRT0PE225400	KL13AW7723	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SHAMEEM CHARAN	SHAMEEM CHARAN	0012115671	Retail/ Fleet Owner	0012115671	142209	KM		Paid	Outside Labor			0117444447	ELETRICAL DIAGNOSISI AND REPAIR WORK	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	25	West Bengal	SOUTH-1	4008040200	Onsite	02/05/2025	5:09:10 PM	3007029707	3771122500446	08/05/2025	MC230RRF0EE037682	HR38U3022	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21/11/2014	AGARWAL PACKERS & MOVERS LTD.	AGARWAL PACKERS & MOVERS LTD.	0010540399	KAM	0010540399	815154	KM	RATHEESH K V	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	5.000	"2,666.20"	0.00	0.00	0.00	0.00	"2,259.49"	"9,574.11"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,297.45"	"12,992.07"	0	010002560814	Warranty Claim New	Service Agreement	84139190	3771Z250500076	0.00					0.00	0.00				"13,330.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	25	West Bengal	SOUTH-1	4008040200	Onsite	02/05/2025	5:09:10 PM	3007029707	3771122500446	08/05/2025	MC230RRF0EE037682	HR38U3022	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21/11/2014	AGARWAL PACKERS & MOVERS LTD.	AGARWAL PACKERS & MOVERS LTD.	0010540399	KAM	0010540399	815154	KM		AMC	Outside Labor			0117444449	Labour done outside -FIP O/H	17.067	525.00	0.00	0.00	0.00	0.00	0.00	"6,400.13"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"8,960.18"	"8,684.98"	0	010002560814	Warranty Claim New	Service Agreement	998714	3771Z250500076	0.00					0.00	0.00				"10,573.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	25	West Bengal	SOUTH-1	4008040200	Onsite	02/05/2025	5:09:10 PM	3007029707	3771122500446	08/05/2025	MC230RRF0EE037682	HR38U3022	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21/11/2014	AGARWAL PACKERS & MOVERS LTD.	AGARWAL PACKERS & MOVERS LTD.	0010540399	KAM	0010540399	815154	KM	RATHEESH K V	AMC	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	4.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,687.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,587.50"	"1,991.25"	0	010002560814	Warranty Claim New	Service Agreement	998714	3771Z250500076	0.00					0.00	0.00				"3,053.25"
PSN AUTOMOTIVE MARKETING	3771	Kannur	25	West Bengal	SOUTH-1	4008040200	Onsite	02/05/2025	5:09:10 PM	3007029707	3771122500446	08/05/2025	MC230RRF0EE037682	HR38U3022	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21/11/2014	AGARWAL PACKERS & MOVERS LTD.	AGARWAL PACKERS & MOVERS LTD.	0010540399	KAM	0010540399	815154	KM	RATHEESH K V	AMC	Misc. Labor			0117120098	ONSITE TO OEM TRANSPORT/TAXI CHARGES	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002560814	Warranty Claim New	Service Agreement	998714	3771Z250500076	0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058286	Accidental	07/05/2025	12:16:26 PM	3007029768	3771122500447	08/05/2025	MC2C5ERC0HK385337	KL50G0411	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21/12/2017	SARITHA C S/o Sivadasan	MAGMA GENERAL INSURANCE LIMITED	0012897792	Retail/ Fleet Owner	0010497940	448559	KM	SARATH TK	Paid	Local Parts			LP3770208	NUT	16.000	0.00	0.00	0.00	0.00	0.00	5.25	0.00	84.00	0.00	0.00	9.00	9.00	15.12	99.12	0.00	0.00	99.12	0.00	84.00	0.00	0				85122010		0.00					0.00	0.00		2007891454	07/05/2025	99.12
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058286	Accidental	07/05/2025	12:16:26 PM	3007029768	3771122500447	08/05/2025	MC2C5ERC0HK385337	KL50G0411	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21/12/2017	SARITHA C S/o Sivadasan	MAGMA GENERAL INSURANCE LIMITED	0012897792	Retail/ Fleet Owner	0010497940	448559	KM	SARATH TK	Paid	Local Parts			LP3770135	CONSUMABLES	3.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	390.00	0.00	0.00	9.00	9.00	70.20	460.20	0.00	0.00	460.20	0.00	390.00	0.00	0				34039900		0.00					0.00	0.00		2007891454	07/05/2025	460.20
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058286	Accidental	07/05/2025	12:16:26 PM	3007029768	3771122500447	08/05/2025	MC2C5ERC0HK385337	KL50G0411	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21/12/2017	SARITHA C S/o Sivadasan	MAGMA GENERAL INSURANCE LIMITED	0012897792	Retail/ Fleet Owner	0010497940	448559	KM	SARATH TK	Paid	Spares			IA210019	PANEL ASSY.FRONT SIDE LH	1.000	580.00	0.00	0.00	337.13	337.13	453.13	0.00	453.13	0.00	0.00	14.00	14.00	126.88	580.01	0.00	0.00	580.01	0.00	453.13	0.00	0				87082900		0.00					0.00	0.00		2007891454	07/05/2025	580.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058286	Accidental	07/05/2025	12:16:26 PM	3007029768	3771122500447	08/05/2025	MC2C5ERC0HK385337	KL50G0411	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21/12/2017	SARITHA C S/o Sivadasan	MAGMA GENERAL INSURANCE LIMITED	0012897792	Retail/ Fleet Owner	0010497940	448559	KM	SARATH TK	Paid	Spares			IA210020	PANEL ASSY.FRONT SIDE RH	1.000	600.00	0.00	0.00	348.75	348.75	468.75	0.00	468.75	0.00	0.00	14.00	14.00	131.26	600.01	0.00	0.00	600.01	0.00	468.75	0.00	0				87082900		0.00					0.00	0.00		2007891454	07/05/2025	600.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058286	Accidental	07/05/2025	12:16:26 PM	3007029768	3771122500447	08/05/2025	MC2C5ERC0HK385337	KL50G0411	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21/12/2017	SARITHA C S/o Sivadasan	MAGMA GENERAL INSURANCE LIMITED	0012897792	Retail/ Fleet Owner	0010497940	448559	KM	SARATH TK	Paid	Spares			IA308751PR	BUMPER ASSY LD*	1.000	"7,555.00"	0.00	0.00	"4,391.34"	"4,391.34"	"5,902.34"	0.00	"5,194.06"	0.00	0.00	14.00	14.00	"1,454.34"	"6,648.40"	0.00	0.00	"6,648.40"	0.00	"5,902.34"	0.00	0				87089900		0.00					-12.00	-708.28		2007891454	07/05/2025	"6,648.40"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058286	Accidental	07/05/2025	12:16:26 PM	3007029768	3771122500447	08/05/2025	MC2C5ERC0HK385337	KL50G0411	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21/12/2017	SARITHA C S/o Sivadasan	MAGMA GENERAL INSURANCE LIMITED	0012897792	Retail/ Fleet Owner	0010497940	448559	KM		Paid	Outside Labor			0117444442	ACCIDENT REPAIR & PAINTING	37.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,425.00"	0.00	0.00	9.00	9.00	"3,496.50"	"22,921.50"	0.00	0.00	"22,921.50"	0.00	"19,425.00"	0.00	0				998714		0.00					0.00	0.00		2007891454	07/05/2025	"22,921.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058286	Accidental	07/05/2025	12:16:26 PM	3007029768	3771122500447	08/05/2025	MC2C5ERC0HK385337	KL50G0411	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21/12/2017	SARITHA C S/o Sivadasan	MAGMA GENERAL INSURANCE LIMITED	0012897792	Retail/ Fleet Owner	0010497940	448559	KM	SARATH TK	Paid	Local Parts			LP3770201	FLANGE BOLT	12.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	63.72	0.00	0.00	9.00	9.00	11.46	75.18	0.00	0.00	75.18	0.00	63.72	0.00	0				85122010		0.00					0.00	0.00		2007891454	07/05/2025	75.18
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058286	Accidental	07/05/2025	12:16:26 PM	3007029768	3771122500447	08/05/2025	MC2C5ERC0HK385337	KL50G0411	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21/12/2017	SARITHA C S/o Sivadasan	MAGMA GENERAL INSURANCE LIMITED	0012897792	Retail/ Fleet Owner	0010497940	448559	KM	SARATH TK	Paid	Spares			IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	"1,455.00"	0.00	0.00	845.72	845.72	"1,136.72"	0.00	"1,136.72"	0.00	0.00	14.00	14.00	318.28	"1,455.00"	0.00	0.00	"1,455.00"	0.00	"1,136.72"	0.00	0				87089900		0.00					0.00	0.00		2007891454	07/05/2025	"1,455.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058286	Accidental	07/05/2025	12:16:26 PM	3007029768	3771122500447	08/05/2025	MC2C5ERC0HK385337	KL50G0411	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21/12/2017	SARITHA C S/o Sivadasan	MAGMA GENERAL INSURANCE LIMITED	0012897792	Retail/ Fleet Owner	0010497940	448559	KM	SARATH TK	Paid	Spares			IB999510	GROMMET KIT	1.000	550.00	0.00	0.00	319.69	319.69	429.69	0.00	429.69	0.00	0.00	14.00	14.00	120.32	550.01	0.00	0.00	550.01	0.00	429.69	0.00	0				87089900		0.00					0.00	0.00		2007891454	07/05/2025	550.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058286	Accidental	07/05/2025	12:16:26 PM	3007029768	3771122500447	08/05/2025	MC2C5ERC0HK385337	KL50G0411	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21/12/2017	SARITHA C S/o Sivadasan	MAGMA GENERAL INSURANCE LIMITED	0012897792	Retail/ Fleet Owner	0010497940	448559	KM	SARATH TK	Paid	Spares			IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	1.000	"5,130.00"	0.00	0.00	"2,981.81"	"2,981.81"	"4,007.81"	0.00	"4,007.81"	0.00	0.00	14.00	14.00	"1,122.18"	"5,129.99"	0.00	0.00	"5,129.99"	0.00	"4,007.81"	0.00	0				87089900		0.00					0.00	0.00		2007891454	07/05/2025	"5,129.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058286	Accidental	07/05/2025	12:16:26 PM	3007029768	3771122500447	08/05/2025	MC2C5ERC0HK385337	KL50G0411	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21/12/2017	SARITHA C S/o Sivadasan	MAGMA GENERAL INSURANCE LIMITED	0012897792	Retail/ Fleet Owner	0010497940	448559	KM	SARATH TK	Paid	Spares			IA329573	FASCIA WELD NUT ASSY	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	0.00	"2,020.01"	0.00	"1,578.13"	0.00	0				87082900		0.00					0.00	0.00		2007891454	07/05/2025	"2,020.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058286	Accidental	07/05/2025	12:16:26 PM	3007029768	3771122500447	08/05/2025	MC2C5ERC0HK385337	KL50G0411	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21/12/2017	SARITHA C S/o Sivadasan	MAGMA GENERAL INSURANCE LIMITED	0012897792	Retail/ Fleet Owner	0010497940	448559	KM	SARATH TK	Paid	Spares			IA303985	XENOY CRASH BOX RH	1.000	"1,170.00"	0.00	0.00	680.06	680.06	914.06	0.00	914.06	0.00	0.00	14.00	14.00	255.94	"1,170.00"	0.00	0.00	"1,170.00"	0.00	914.06	0.00	0				87089900		0.00					0.00	0.00		2007891454	07/05/2025	"1,170.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058286	Accidental	07/05/2025	12:16:26 PM	3007029768	3771122500447	08/05/2025	MC2C5ERC0HK385337	KL50G0411	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21/12/2017	SARITHA C S/o Sivadasan	MAGMA GENERAL INSURANCE LIMITED	0012897792	Retail/ Fleet Owner	0010497940	448559	KM	SARATH TK	Paid	Spares			IA303986	XENOY CRASH BOX LH	1.000	"1,170.00"	0.00	0.00	680.06	680.06	914.06	0.00	914.06	0.00	0.00	14.00	14.00	255.94	"1,170.00"	0.00	0.00	"1,170.00"	0.00	914.06	0.00	0				87089900		0.00					0.00	0.00		2007891454	07/05/2025	"1,170.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058286	Accidental	07/05/2025	12:16:26 PM	3007029768	3771122500447	08/05/2025	MC2C5ERC0HK385337	KL50G0411	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21/12/2017	SARITHA C S/o Sivadasan	MAGMA GENERAL INSURANCE LIMITED	0012897792	Retail/ Fleet Owner	0010497940	448559	KM	SARATH TK	Paid	Spares			IA346993	FRONT GRILL AND  LOGO ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87081090		0.00					0.00	0.00		2007891454	07/05/2025	"4,895.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058286	Accidental	07/05/2025	12:16:26 PM	3007029768	3771122500447	08/05/2025	MC2C5ERC0HK385337	KL50G0411	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21/12/2017	SARITHA C S/o Sivadasan	MAGMA GENERAL INSURANCE LIMITED	0012897792	Retail/ Fleet Owner	0010497940	448559	KM	SARATH TK	Paid	Spares			MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	"10,570.00"	0.00	0.00	"6,843.63"	"6,843.63"	"8,957.63"	0.00	"8,957.63"	0.00	0.00	9.00	9.00	"1,612.38"	"10,570.01"	0.00	0.00	"10,570.01"	0.00	"8,957.63"	0.00	0				70071100		0.00					0.00	0.00		2007891454	07/05/2025	"10,570.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058286	Accidental	07/05/2025	12:16:26 PM	3007029768	3771122500447	08/05/2025	MC2C5ERC0HK385337	KL50G0411	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21/12/2017	SARITHA C S/o Sivadasan	MAGMA GENERAL INSURANCE LIMITED	0012897792	Retail/ Fleet Owner	0010497940	448559	KM	SARATH TK	Paid	Spares			IA308714	GARNISH WINDSHIELD CTR	1.000	960.00	0.00	0.00	558.00	558.00	750.00	0.00	750.00	0.00	0.00	14.00	14.00	210.00	960.00	0.00	0.00	960.00	0.00	750.00	0.00	0				87081090		0.00					0.00	0.00		2007891454	07/05/2025	960.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058286	Accidental	07/05/2025	12:16:26 PM	3007029768	3771122500447	08/05/2025	MC2C5ERC0HK385337	KL50G0411	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21/12/2017	SARITHA C S/o Sivadasan	MAGMA GENERAL INSURANCE LIMITED	0012897792	Retail/ Fleet Owner	0010497940	448559	KM	SARATH TK	Paid	Spares			IA308715	GARNISH WINDSHIELD LH	1.000	380.00	0.00	0.00	220.88	220.88	296.88	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	296.88	0.00	0				87081090		0.00					0.00	0.00		2007891454	07/05/2025	380.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058286	Accidental	07/05/2025	12:16:26 PM	3007029768	3771122500447	08/05/2025	MC2C5ERC0HK385337	KL50G0411	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	21/12/2017	SARITHA C S/o Sivadasan	MAGMA GENERAL INSURANCE LIMITED	0012897792	Retail/ Fleet Owner	0010497940	448559	KM	SARATH TK	Paid	Spares			IA308716	GARNISH WINDSHIELD RH	1.000	380.00	0.00	0.00	220.88	220.88	296.88	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	296.88	0.00	0				87081090		0.00					0.00	0.00		2007891454	07/05/2025	380.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062251	Accidental	08/05/2025	11:01:36 AM	3007030352	3771122500448	08/05/2025	MC2FFERT0RA543197	KL13AY1017	LD Bus	2070 E SRL STF BSVI 2X1	10/02/2024	MUHAMMED ARSHAD M	THE NEW INDIA ASSURANCE COMPANY	0010592184	Retail/ Fleet Owner	0012340679	41124	KM	SARATH TK	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002560246	Reimburser Version Posted	Technical Campaign	87089900	3771C250500135	"4,225.00"					0.00	0.00		2007893935	08/05/2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062251	Accidental	08/05/2025	11:01:36 AM	3007030352	3771122500448	08/05/2025	MC2FFERT0RA543197	KL13AY1017	LD Bus	2070 E SRL STF BSVI 2X1	10/02/2024	MUHAMMED ARSHAD M	THE NEW INDIA ASSURANCE COMPANY	0010592184	Retail/ Fleet Owner	0012340679	41124	KM	SARATH TK	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002560246	Reimburser Version Posted	Technical Campaign	998714	3771C250500135	748.20					0.00	0.00		2007893935	08/05/2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062251	Accidental	08/05/2025	11:01:36 AM	3007030352	3771122500448	08/05/2025	MC2FFERT0RA543197	KL13AY1017	LD Bus	2070 E SRL STF BSVI 2X1	10/02/2024	MUHAMMED ARSHAD M	THE NEW INDIA ASSURANCE COMPANY	0010592184	Retail/ Fleet Owner	0012340679	41124	KM	SARATH TK	Paid	Spares			IU456521	FRONT WINDSHIELD GLASS	1.000	"17,140.00"	0.00	0.00	"11,097.42"	"11,097.42"	"14,525.42"	0.00	"14,525.42"	0.00	0.00	9.00	9.00	"2,614.58"	"17,140.00"	0.00	0.00	"17,140.00"	0.00	"14,525.42"	0.00	0				70071100		0.00					0.00	0.00		2007893935	08/05/2025	"17,140.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062251	Accidental	08/05/2025	11:01:36 AM	3007030352	3771122500448	08/05/2025	MC2FFERT0RA543197	KL13AY1017	LD Bus	2070 E SRL STF BSVI 2X1	10/02/2024	MUHAMMED ARSHAD M	THE NEW INDIA ASSURANCE COMPANY	0010592184	Retail/ Fleet Owner	0012340679	41124	KM	SARATH TK	Paid	Spares			IU456561	WINDSHIELD BEADING	1.000	"6,545.00"	0.00	0.00	"4,237.61"	"4,237.61"	"5,546.61"	0.00	"5,546.61"	0.00	0.00	9.00	9.00	998.38	"6,544.99"	0.00	0.00	"6,544.99"	0.00	"5,546.61"	0.00	0				40161000		0.00					0.00	0.00		2007893935	08/05/2025	"6,544.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062251	Accidental	08/05/2025	11:01:36 AM	3007030352	3771122500448	08/05/2025	MC2FFERT0RA543197	KL13AY1017	LD Bus	2070 E SRL STF BSVI 2X1	10/02/2024	MUHAMMED ARSHAD M	THE NEW INDIA ASSURANCE COMPANY	0010592184	Retail/ Fleet Owner	0012340679	41124	KM		Paid	Outside Labor			0117444442	FRONT WINDSHIELD GLASS REPLACEMENT	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	9.00	9.00	567.00	"3,717.00"	0.00	0.00	"3,717.00"	0.00	"3,150.00"	0.00	0				998714		0.00					0.00	0.00		2007893935	08/05/2025	"3,717.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062251	Accidental	08/05/2025	11:01:36 AM	3007030352	3771122500448	08/05/2025	MC2FFERT0RA543197	KL13AY1017	LD Bus	2070 E SRL STF BSVI 2X1	10/02/2024	MUHAMMED ARSHAD M	THE NEW INDIA ASSURANCE COMPANY	0010592184	Retail/ Fleet Owner	0012340679	41124	KM	SARATH TK	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002560246	Reimburser Version Posted	Technical Campaign	87089900	3771C250500135	140.01					0.00	0.00		2007893935	08/05/2025	140.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064724	Onsite	08/05/2025	4:21:21 PM	3007030357	3771122500449	08/05/2025	MC2EMDRC0PJB36976	KL78C9241	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/02/2024	SURESH BABU C	SURESH BABU C	0012343232	Retail/ Fleet Owner	0012343232	59491	KM	ADARSH K K	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	410.00	0	010002560249	Reimburser Version Posted	Service Agreement	84879000	3771Z250500075	410.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064724	Onsite	08/05/2025	4:21:21 PM	3007030357	3771122500449	08/05/2025	MC2EMDRC0PJB36976	KL78C9241	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/02/2024	SURESH BABU C	SURESH BABU C	0012343232	Retail/ Fleet Owner	0012343232	59491	KM	ADARSH K K	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002560249	Reimburser Version Posted	Service Agreement	84879000	3771Z250500075	260.00					0.00	0.00				260.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064724	Onsite	08/05/2025	4:21:21 PM	3007030357	3771122500449	08/05/2025	MC2EMDRC0PJB36976	KL78C9241	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/02/2024	SURESH BABU C	SURESH BABU C	0012343232	Retail/ Fleet Owner	0012343232	59491	KM	ADARSH K K	AMC	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002560249	Reimburser Version Posted	Service Agreement	40169330	3771Z250500075	300.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064724	Onsite	08/05/2025	4:21:21 PM	3007030357	3771122500449	08/05/2025	MC2EMDRC0PJB36976	KL78C9241	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/02/2024	SURESH BABU C	SURESH BABU C	0012343232	Retail/ Fleet Owner	0012343232	59491	KM	ADARSH K K	AMC	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00	0.00	0.00	0.00	0.00	504.24	"1,008.48"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	504.24	"1,008.48"	"1,190.01"	0	010002560249	Reimburser Version Posted	Service Agreement	27101990	3771Z250500075	"1,190.01"					0.00	0.00				"1,190.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064724	Onsite	08/05/2025	4:21:21 PM	3007030357	3771122500449	08/05/2025	MC2EMDRC0PJB36976	KL78C9241	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/02/2024	SURESH BABU C	SURESH BABU C	0012343232	Retail/ Fleet Owner	0012343232	59491	KM	ADARSH K K	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	170.00	0	010002560249	Reimburser Version Posted	Service Agreement	32141000	3771Z250500075	170.00					0.00	0.00				170.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064724	Onsite	08/05/2025	4:21:21 PM	3007030357	3771122500449	08/05/2025	MC2EMDRC0PJB36976	KL78C9241	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/02/2024	SURESH BABU C	SURESH BABU C	0012343232	Retail/ Fleet Owner	0012343232	59491	KM	ADARSH K K	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	20.00	0	010002560249	Reimburser Version Posted	Service Agreement	73182400	3771Z250500075	20.00					0.00	0.00				20.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064724	Onsite	08/05/2025	4:21:21 PM	3007030357	3771122500449	08/05/2025	MC2EMDRC0PJB36976	KL78C9241	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/02/2024	SURESH BABU C	SURESH BABU C	0012343232	Retail/ Fleet Owner	0012343232	59491	KM	ADARSH K K	AMC	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	152.40	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	152.40	160.02	0	010002560249	Reimburser Version Posted	Service Agreement	52021000	3771Z250500075	160.02					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064724	Onsite	08/05/2025	4:21:21 PM	3007030357	3771122500449	08/05/2025	MC2EMDRC0PJB36976	KL78C9241	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/02/2024	SURESH BABU C	SURESH BABU C	0012343232	Retail/ Fleet Owner	0012343232	59491	KM	ADARSH K K	AMC	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002560249	Reimburser Version Posted	Service Agreement	998714	3771Z250500075	"1,327.50"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064724	Onsite	08/05/2025	4:21:21 PM	3007030357	3771122500449	08/05/2025	MC2EMDRC0PJB36976	KL78C9241	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/02/2024	SURESH BABU C	SURESH BABU C	0012343232	Retail/ Fleet Owner	0012343232	59491	KM	ADARSH K K	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,955.00"	"1,504.50"	0	010002560249	Reimburser Version Posted	Service Agreement	998714	3771Z250500075	"1,504.50"					0.00	0.00				"2,306.90"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064724	Onsite	08/05/2025	4:21:21 PM	3007030357	3771122500449	08/05/2025	MC2EMDRC0PJB36976	KL78C9241	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/02/2024	SURESH BABU C	SURESH BABU C	0012343232	Retail/ Fleet Owner	0012343232	59491	KM	ADARSH K K	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002560813	Pending at VECV - 1	Normal Claim type	998714	3771N250500565	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064724	Onsite	08/05/2025	4:21:21 PM	3007030357	3771122500449	08/05/2025	MC2EMDRC0PJB36976	KL78C9241	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/02/2024	SURESH BABU C	SURESH BABU C	0012343232	Retail/ Fleet Owner	0012343232	59491	KM	ADARSH K K	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002560813	Pending at VECV - 1	Normal Claim type	998714	3771N250500565	0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064724	Onsite	08/05/2025	4:21:21 PM	3007030357	3771122500449	08/05/2025	MC2EMDRC0PJB36976	KL78C9241	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/02/2024	SURESH BABU C	SURESH BABU C	0012343232	Retail/ Fleet Owner	0012343232	59491	KM	ADARSH K K	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002560813	Pending at VECV - 1	Normal Claim type	998714	3771N250500565	0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064724	Onsite	08/05/2025	4:21:21 PM	3007030357	3771122500449	08/05/2025	MC2EMDRC0PJB36976	KL78C9241	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16/02/2024	SURESH BABU C	SURESH BABU C	0012343232	Retail/ Fleet Owner	0012343232	59491	KM	ADARSH K K	Warranty	Misc. Labor			0117999999	4 DRUM SKIMMING DONE DLR OWN MECHINE	5.581	575.00	0.00	0.00	0.00	0.00	0.00	"2,399.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,209.08"	"2,831.80"	0	010002560813	Pending at VECV - 1	Normal Claim type	998714	3771N250500565	0.00					0.00	0.00				"3,786.72"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008065261	Running Repair	08/05/2025	5:36:09 PM	3007030687	3771122500450	08/05/2025	MC2EMDRC0NFB16894	KL78C1110	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26/09/2022	SASIDARAN M	SASIDARAN M	0011734555	Retail/ Fleet Owner	0011734555	2774	H	ABHIJITH B S	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				90262000		0.00					0.00	0.00				"1,605.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008065261	Running Repair	08/05/2025	5:36:09 PM	3007030687	3771122500450	08/05/2025	MC2EMDRC0NFB16894	KL78C1110	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26/09/2022	SASIDARAN M	SASIDARAN M	0011734555	Retail/ Fleet Owner	0011734555	2774	H	ABHIJITH B S	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008065261	Running Repair	08/05/2025	5:36:09 PM	3007030687	3771122500450	08/05/2025	MC2EMDRC0NFB16894	KL78C1110	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26/09/2022	SASIDARAN M	SASIDARAN M	0011734555	Retail/ Fleet Owner	0011734555	2774	H	ABHIJITH B S	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008061815	Running Repair	08/05/2025	10:17:47 AM	3007030976	3771122500451	08/05/2025	MC2EPDRC0PDB29513	KL78C8972	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25/01/2024	ROSAMMA ROSAMMA	ROSAMMA ROSAMMA	0012310737	Retail/ Fleet Owner	0012310737	1552	H	BIBIN I K	Warranty	Misc. Labor			0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.488	575.00	0.00	0.00	0.00	0.00	0.00	"1,069.84"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,430.60"	"1,262.41"	0	010002560248	Reimburser Version Posted	Normal Claim type	998714	3771N250500561	"1,241.01"					0.00	0.00		2007894905	08/05/2025	"1,688.10"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008061815	Running Repair	08/05/2025	10:17:47 AM	3007030976	3771122500451	08/05/2025	MC2EPDRC0PDB29513	KL78C8972	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25/01/2024	ROSAMMA ROSAMMA	ROSAMMA ROSAMMA	0012310737	Retail/ Fleet Owner	0012310737	1552	H	BIBIN I K	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	387.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	517.50	456.66	0	010002560248	Reimburser Version Posted	Normal Claim type	998714	3771N250500561	448.92					0.00	0.00		2007894905	08/05/2025	610.66
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008061815	Running Repair	08/05/2025	10:17:47 AM	3007030976	3771122500451	08/05/2025	MC2EPDRC0PDB29513	KL78C8972	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25/01/2024	ROSAMMA ROSAMMA	ROSAMMA ROSAMMA	0012310737	Retail/ Fleet Owner	0012310737	1552	H	BIBIN I K	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	107.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	143.75	126.85	0	010002560248	Reimburser Version Posted	Normal Claim type	998714	3771N250500561	124.70					0.00	0.00		2007894905	08/05/2025	169.63
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008061815	Running Repair	08/05/2025	10:17:47 AM	3007030976	3771122500451	08/05/2025	MC2EPDRC0PDB29513	KL78C8972	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25/01/2024	ROSAMMA ROSAMMA	ROSAMMA ROSAMMA	0012310737	Retail/ Fleet Owner	0012310737	1552	H	BIBIN I K	Paid	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25		2007894905	08/05/2025	183.19
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008061815	Running Repair	08/05/2025	10:17:47 AM	3007030976	3771122500451	08/05/2025	MC2EPDRC0PDB29513	KL78C8972	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25/01/2024	ROSAMMA ROSAMMA	ROSAMMA ROSAMMA	0012310737	Retail/ Fleet Owner	0012310737	1552	H	BIBIN I K	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002560247	Reimburser Version Posted	Technical Campaign	87089900	3771C250500136	140.01					0.00	0.00		2007894905	08/05/2025	140.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008061815	Running Repair	08/05/2025	10:17:47 AM	3007030976	3771122500451	08/05/2025	MC2EPDRC0PDB29513	KL78C8972	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25/01/2024	ROSAMMA ROSAMMA	ROSAMMA ROSAMMA	0012310737	Retail/ Fleet Owner	0012310737	1552	H	BIBIN I K	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002560247	Reimburser Version Posted	Technical Campaign	87089900	3771C250500136	"4,225.00"					0.00	0.00		2007894905	08/05/2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008061815	Running Repair	08/05/2025	10:17:47 AM	3007030976	3771122500451	08/05/2025	MC2EPDRC0PDB29513	KL78C8972	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25/01/2024	ROSAMMA ROSAMMA	ROSAMMA ROSAMMA	0012310737	Retail/ Fleet Owner	0012310737	1552	H	BIBIN I K	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002560247	Reimburser Version Posted	Technical Campaign	998714	3771C250500136	748.20					0.00	0.00		2007894905	08/05/2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008061815	Running Repair	08/05/2025	10:17:47 AM	3007030976	3771122500451	08/05/2025	MC2EPDRC0PDB29513	KL78C8972	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25/01/2024	ROSAMMA ROSAMMA	ROSAMMA ROSAMMA	0012310737	Retail/ Fleet Owner	0012310737	1552	H	BIBIN I K	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73182990		0.00					0.00	0.00		2007894905	08/05/2025	35.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008061815	Running Repair	08/05/2025	10:17:47 AM	3007030976	3771122500451	08/05/2025	MC2EPDRC0PDB29513	KL78C8972	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25/01/2024	ROSAMMA ROSAMMA	ROSAMMA ROSAMMA	0012310737	Retail/ Fleet Owner	0012310737	1552	H	BIBIN I K	Warranty	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	589.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	771.19	747.39	0	010002560248	Reimburser Version Posted	Normal Claim type	73079990	3771N250500561	747.39					0.00	0.00		2007894905	08/05/2025	910.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008061815	Running Repair	08/05/2025	10:17:47 AM	3007030976	3771122500451	08/05/2025	MC2EPDRC0PDB29513	KL78C8972	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25/01/2024	ROSAMMA ROSAMMA	ROSAMMA ROSAMMA	0012310737	Retail/ Fleet Owner	0012310737	1552	H	BIBIN I K	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,135.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"13,488.28"	"13,808.54"	0	010002560248	Reimburser Version Posted	Normal Claim type	87089900	3771N250500561	"13,808.54"					0.00	0.00		2007894905	08/05/2025	"17,265.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008065223	Onsite	08/05/2025	5:29:40 PM	3007031791	3771122500452	09/05/2025	MC2M6GRC0GB004186	KL59M7648	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	27/04/2016	M/S PAYAVOOR GRANITESKANNUR-KERALA	M/S PAYAVOOR GRANITESKANNUR-KERALA	0010334540	Retail/ Fleet Owner	0010334540	15791	H	SAJESH ALAKKAT	Paid	Spares			2221441539	RUBBER CUSHION	1.000	"1,075.00"	0.00	0.00	624.84	624.84	839.84	0.00	839.84	0.00	0.00	14.00	14.00	235.16	"1,075.00"	0.00	0.00	"1,075.00"	0.00	839.84	0.00	0				87088000		0.00					0.00	0.00				"1,075.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008065223	Onsite	08/05/2025	5:29:40 PM	3007031791	3771122500452	09/05/2025	MC2M6GRC0GB004186	KL59M7648	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	27/04/2016	M/S PAYAVOOR GRANITESKANNUR-KERALA	M/S PAYAVOOR GRANITESKANNUR-KERALA	0010334540	Retail/ Fleet Owner	0010334540	15791	H	SAJESH ALAKKAT	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				34039900		0.00					0.00	0.00				153.40
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008065223	Onsite	08/05/2025	5:29:40 PM	3007031791	3771122500452	09/05/2025	MC2M6GRC0GB004186	KL59M7648	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	27/04/2016	M/S PAYAVOOR GRANITESKANNUR-KERALA	M/S PAYAVOOR GRANITESKANNUR-KERALA	0010334540	Retail/ Fleet Owner	0010334540	15791	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	99.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,485.00"	0.00	0.00	9.00	9.00	267.30	"1,752.30"	0.00	0.00	"1,752.30"	0.00	"1,485.00"	0.00	0				998714		0.00					0.00	0.00				"1,752.30"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008065223	Onsite	08/05/2025	5:29:40 PM	3007031791	3771122500452	09/05/2025	MC2M6GRC0GB004186	KL59M7648	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	27/04/2016	M/S PAYAVOOR GRANITESKANNUR-KERALA	M/S PAYAVOOR GRANITESKANNUR-KERALA	0010334540	Retail/ Fleet Owner	0010334540	15791	H	SAJESH ALAKKAT	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.200	200.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00	0.00	0.00	9.00	9.00	79.20	519.20	0.00	0.00	519.20	0.00	440.00	0.00	0				998714		0.00					0.00	0.00				519.20
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008065223	Onsite	08/05/2025	5:29:40 PM	3007031791	3771122500452	09/05/2025	MC2M6GRC0GB004186	KL59M7648	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	27/04/2016	M/S PAYAVOOR GRANITESKANNUR-KERALA	M/S PAYAVOOR GRANITESKANNUR-KERALA	0010334540	Retail/ Fleet Owner	0010334540	15791	H	SAJESH ALAKKAT	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066419	Running Repair	09/05/2025	10:12:50 AM	3007031808	3771122500453	09/05/2025	MC2EMDRC0PJB36973	KL58AJ8132	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11/03/2024	RAJESH MOORIAN	RAJESH MOORIAN	0012366261	Retail/ Fleet Owner	0012366261	54905	KM	ABHIJITH B S	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	107.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	143.75	126.85	0	010002560492	Reimburser Version Posted	Normal Claim type	998714	3771N250500563	124.70					0.00	0.00				169.63
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066419	Running Repair	09/05/2025	10:12:50 AM	3007031808	3771122500453	09/05/2025	MC2EMDRC0PJB36973	KL58AJ8132	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11/03/2024	RAJESH MOORIAN	RAJESH MOORIAN	0012366261	Retail/ Fleet Owner	0012366261	54905	KM	ABHIJITH B S	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,135.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"13,488.28"	"13,808.54"	0	010002560492	Reimburser Version Posted	Normal Claim type	87089900	3771N250500563	"13,808.54"					0.00	0.00				"17,265.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066419	Running Repair	09/05/2025	10:12:50 AM	3007031808	3771122500453	09/05/2025	MC2EMDRC0PJB36973	KL58AJ8132	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11/03/2024	RAJESH MOORIAN	RAJESH MOORIAN	0012366261	Retail/ Fleet Owner	0012366261	54905	KM	ABHIJITH B S	Warranty	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	589.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	771.19	747.39	0	010002560492	Reimburser Version Posted	Normal Claim type	73079990	3771N250500563	747.39					0.00	0.00				910.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067224	Running Repair	09/05/2025	11:34:54 AM	3007032285	3771122500455	09/05/2025	MC2EECRC0MB484855	KL59W7844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/02/2021	"Shaneevan. P. P., Pp"	"Shaneevan. P. P., Pp"	0010065682	Retail/ Fleet Owner	0010065682	78745	KM	ABHIJITH B S	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	575.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067224	Running Repair	09/05/2025	11:34:54 AM	3007032285	3771122500455	09/05/2025	MC2EECRC0MB484855	KL59W7844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27/02/2021	"Shaneevan. P. P., Pp"	"Shaneevan. P. P., Pp"	0010065682	Retail/ Fleet Owner	0010065682	78745	KM	ABHIJITH B S	Paid	Spares			ID348715	ASSY UREA SUCTION LINE	1.000	"1,210.00"	0.00	0.00	783.42	783.42	"1,025.42"	0.00	"1,025.42"	0.00	0.00	9.00	9.00	184.58	"1,210.00"	0.00	0.00	"1,210.00"	0.00	"1,025.42"	0.00	0				39173100		0.00					0.00	0.00				"1,210.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067467	Running Repair	09/05/2025	12:02:03 PM	3007032318	3771122500456	09/05/2025	MC2C8CRC0HG377229	KL58V7773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24/08/2017	SHANET JOSEPH	SHANET JOSEPH	0010426799	Retail/ Fleet Owner	0010426799	183755	KM	RANJITH KUMAR M	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2007896485	09/05/2025	305.33
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067467	Running Repair	09/05/2025	12:02:03 PM	3007032318	3771122500456	09/05/2025	MC2C8CRC0HG377229	KL58V7773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24/08/2017	SHANET JOSEPH	SHANET JOSEPH	0010426799	Retail/ Fleet Owner	0010426799	183755	KM		Paid	Outside Labor			0117444440	TOOL CHECKUP AND DIAGNOSIS	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2007896485	09/05/2025	619.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067467	Running Repair	09/05/2025	12:02:03 PM	3007032318	3771122500456	09/05/2025	MC2C8CRC0HG377229	KL58V7773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24/08/2017	SHANET JOSEPH	SHANET JOSEPH	0010426799	Retail/ Fleet Owner	0010426799	183755	KM	RANJITH KUMAR M	Paid	Labor Value			0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00					0.00	0.00		2007896485	09/05/2025	203.56
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067467	Running Repair	09/05/2025	12:02:03 PM	3007032318	3771122500456	09/05/2025	MC2C8CRC0HG377229	KL58V7773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24/08/2017	SHANET JOSEPH	SHANET JOSEPH	0010426799	Retail/ Fleet Owner	0010426799	183755	KM		Paid	Outside Labor			0117444449	FIP WIRING REPAIR DONE	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2007896485	09/05/2025	619.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067467	Running Repair	09/05/2025	12:02:03 PM	3007032318	3771122500456	09/05/2025	MC2C8CRC0HG377229	KL58V7773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24/08/2017	SHANET JOSEPH	SHANET JOSEPH	0010426799	Retail/ Fleet Owner	0010426799	183755	KM	RANJITH KUMAR M	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	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	230.00	0.00	0				998714		0.00					0.00	0.00		2007896485	09/05/2025	271.40
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067467	Running Repair	09/05/2025	12:02:03 PM	3007032318	3771122500456	09/05/2025	MC2C8CRC0HG377229	KL58V7773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24/08/2017	SHANET JOSEPH	SHANET JOSEPH	0010426799	Retail/ Fleet Owner	0010426799	183755	KM	RANJITH KUMAR M	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	65.00	0.00	0				34039900		0.00					0.00	0.00		2007896485	09/05/2025	76.70
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067467	Running Repair	09/05/2025	12:02:03 PM	3007032318	3771122500456	09/05/2025	MC2C8CRC0HG377229	KL58V7773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24/08/2017	SHANET JOSEPH	SHANET JOSEPH	0010426799	Retail/ Fleet Owner	0010426799	183755	KM	RANJITH KUMAR M	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007896485	09/05/2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067467	Running Repair	09/05/2025	12:02:03 PM	3007032318	3771122500456	09/05/2025	MC2C8CRC0HG377229	KL58V7773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24/08/2017	SHANET JOSEPH	SHANET JOSEPH	0010426799	Retail/ Fleet Owner	0010426799	183755	KM	RANJITH KUMAR M	Paid	Spares			IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00	0.00	0.00	333.44	333.44	436.44	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	436.44	0.00	0				85365090		0.00					0.00	0.00		2007896485	09/05/2025	515.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066482	Running Repair	09/05/2025	10:19:08 AM	3007032426	3771122500457	09/05/2025	MC2FDLRT0PE530430	KL58AJ0088	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	MUHAMAD SHAFEEQ ELAVEETTIL	MUHAMAD SHAFEEQ ELAVEETTIL	0012148544	Retail/ Fleet Owner	0012148544	100940	KM	ALBIN VARGHESE	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007896108	09/05/2025	0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066482	Running Repair	09/05/2025	10:19:08 AM	3007032426	3771122500457	09/05/2025	MC2FDLRT0PE530430	KL58AJ0088	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	MUHAMAD SHAFEEQ ELAVEETTIL	MUHAMAD SHAFEEQ ELAVEETTIL	0012148544	Retail/ Fleet Owner	0012148544	100940	KM	ALBIN VARGHESE	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	663.83	0	010002560812	Warranty Claim New	Normal Claim type	87089900	3771N250500564	0.00					0.00	0.00		2007896108	09/05/2025	830.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066482	Running Repair	09/05/2025	10:19:08 AM	3007032426	3771122500457	09/05/2025	MC2FDLRT0PE530430	KL58AJ0088	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	MUHAMAD SHAFEEQ ELAVEETTIL	MUHAMAD SHAFEEQ ELAVEETTIL	0012148544	Retail/ Fleet Owner	0012148544	100940	KM	ALBIN VARGHESE	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	17.200	575.00	0.00	0.00	0.00	0.00	0.00	"7,396.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,890.00"	"8,727.28"	0	010002560812	Warranty Claim New	Normal Claim type	998714	3771N250500564	0.00					0.00	0.00		2007896108	09/05/2025	"11,670.20"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066482	Running Repair	09/05/2025	10:19:08 AM	3007032426	3771122500457	09/05/2025	MC2FDLRT0PE530430	KL58AJ0088	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	MUHAMAD SHAFEEQ ELAVEETTIL	MUHAMAD SHAFEEQ ELAVEETTIL	0012148544	Retail/ Fleet Owner	0012148544	100940	KM	ALBIN VARGHESE	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	864.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	"1,131.36"	"1,096.44"	0	010002560812	Warranty Claim New	Normal Claim type	85443000	3771N250500564	0.00					0.00	0.00		2007896108	09/05/2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066482	Running Repair	09/05/2025	10:19:08 AM	3007032426	3771122500457	09/05/2025	MC2FDLRT0PE530430	KL58AJ0088	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	MUHAMAD SHAFEEQ ELAVEETTIL	MUHAMAD SHAFEEQ ELAVEETTIL	0012148544	Retail/ Fleet Owner	0012148544	100940	KM	ALBIN VARGHESE	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	307.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	402.54	390.12	0	010002560812	Warranty Claim New	Normal Claim type	40169330	3771N250500564	0.00					0.00	0.00		2007896108	09/05/2025	475.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066482	Running Repair	09/05/2025	10:19:08 AM	3007032426	3771122500457	09/05/2025	MC2FDLRT0PE530430	KL58AJ0088	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	MUHAMAD SHAFEEQ ELAVEETTIL	MUHAMAD SHAFEEQ ELAVEETTIL	0012148544	Retail/ Fleet Owner	0012148544	100940	KM	ALBIN VARGHESE	Warranty	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"3,495.95"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,461.34"	"4,652.34"	"4,762.80"	0	010002560812	Warranty Claim New	Normal Claim type	87089900	3771N250500564	0.00					0.00	0.00		2007896108	09/05/2025	"5,955.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066482	Running Repair	09/05/2025	10:19:08 AM	3007032426	3771122500457	09/05/2025	MC2FDLRT0PE530430	KL58AJ0088	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	MUHAMAD SHAFEEQ ELAVEETTIL	MUHAMAD SHAFEEQ ELAVEETTIL	0012148544	Retail/ Fleet Owner	0012148544	100940	KM	ALBIN VARGHESE	Warranty	Spares			IZ300293	Black Seal Gasket maker small	4.000	170.00	0.00	0.00	110.07	440.28	144.07	440.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	576.28	558.49	0	010002560812	Warranty Claim New	Normal Claim type	32141000	3771N250500564	0.00					0.00	0.00		2007896108	09/05/2025	680.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066482	Running Repair	09/05/2025	10:19:08 AM	3007032426	3771122500457	09/05/2025	MC2FDLRT0PE530430	KL58AJ0088	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	MUHAMAD SHAFEEQ ELAVEETTIL	MUHAMAD SHAFEEQ ELAVEETTIL	0012148544	Retail/ Fleet Owner	0012148544	100940	KM	ALBIN VARGHESE	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,135.17"	0.00	0.00	9.00	9.00	204.34	"1,339.51"	0.00	0.00	"1,339.51"	0.00	"1,194.92"	0.00	0				40103590		0.00					-5.00	-59.75		2007896108	09/05/2025	"1,339.51"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066482	Running Repair	09/05/2025	10:19:08 AM	3007032426	3771122500457	09/05/2025	MC2FDLRT0PE530430	KL58AJ0088	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	MUHAMAD SHAFEEQ ELAVEETTIL	MUHAMAD SHAFEEQ ELAVEETTIL	0012148544	Retail/ Fleet Owner	0012148544	100940	KM	ALBIN VARGHESE	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007896108	09/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066482	Running Repair	09/05/2025	10:19:08 AM	3007032426	3771122500457	09/05/2025	MC2FDLRT0PE530430	KL58AJ0088	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	MUHAMAD SHAFEEQ ELAVEETTIL	MUHAMAD SHAFEEQ ELAVEETTIL	0012148544	Retail/ Fleet Owner	0012148544	100940	KM	ALBIN VARGHESE	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002560812	Warranty Claim New	Normal Claim type	85443000	3771N250500564	0.00					0.00	0.00		2007896108	09/05/2025	30.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066482	Running Repair	09/05/2025	10:19:08 AM	3007032426	3771122500457	09/05/2025	MC2FDLRT0PE530430	KL58AJ0088	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	MUHAMAD SHAFEEQ ELAVEETTIL	MUHAMAD SHAFEEQ ELAVEETTIL	0012148544	Retail/ Fleet Owner	0012148544	100940	KM	ALBIN VARGHESE	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	601.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	808.59	827.79	0	010002560812	Warranty Claim New	Normal Claim type	87089900	3771N250500564	0.00					0.00	0.00		2007896108	09/05/2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066482	Running Repair	09/05/2025	10:19:08 AM	3007032426	3771122500457	09/05/2025	MC2FDLRT0PE530430	KL58AJ0088	LD Bus	2090 L SKL CWC BSVI ESC	12/07/2023	MUHAMAD SHAFEEQ ELAVEETTIL	MUHAMAD SHAFEEQ ELAVEETTIL	0012148544	Retail/ Fleet Owner	0012148544	100940	KM	ALBIN VARGHESE	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002560812	Warranty Claim New	Normal Claim type	48239030	3771N250500564	0.00					0.00	0.00		2007896108	09/05/2025	250.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067691	Running Repair	09/05/2025	12:25:35 PM	3007033023	3771122500458	09/05/2025	MC2FEMRT0PE225438	KL13AW9696	MD Bus	2112 M SKL CWC BSVI ESC	05/06/2023	PRAYAG DAS	PRAYAG DAS	0012061589	Retail/ Fleet Owner	0012061589	138785	KM	ALBIN VARGHESE	Warranty	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	322.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	431.25	380.55	0	010002563913	Pending at VECV - 1	Normal Claim type	998714	3771N250500573	0.00					0.00	0.00				508.87
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067691	Running Repair	09/05/2025	12:25:35 PM	3007033023	3771122500458	09/05/2025	MC2FEMRT0PE225438	KL13AW9696	MD Bus	2112 M SKL CWC BSVI ESC	05/06/2023	PRAYAG DAS	PRAYAG DAS	0012061589	Retail/ Fleet Owner	0012061589	138785	KM	ALBIN VARGHESE	Warranty	Misc. Labor			0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.488	575.00	0.00	0.00	0.00	0.00	0.00	"1,069.84"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,430.60"	"1,262.41"	0	010002563913	Pending at VECV - 1	Normal Claim type	998714	3771N250500573	0.00					0.00	0.00				"1,688.10"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055542	Running Repair	06/05/2025	4:50:15 PM	3007033070	3771122500459	09/05/2025	MC2T2ERC0JK013130	KL02BH4542	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16/02/2019	HYDER ALI M	HYDER ALI M	0010830729	Retail/ Fleet Owner	0010830729	5458	H	BIBIN I K	Paid	Spares			IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	"3,520.00"	0.00	0.00	"2,279.05"	"2,279.05"	"2,983.05"	0.00	"2,833.90"	0.00	0.00	9.00	9.00	510.10	"3,344.00"	0.00	0.00	"3,344.00"	0.00	"2,983.05"	0.00	0				73181500		0.00					-5.00	-149.15		2007886338	06/05/2025	"3,344.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055542	Running Repair	06/05/2025	4:50:15 PM	3007033070	3771122500459	09/05/2025	MC2T2ERC0JK013130	KL02BH4542	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16/02/2019	HYDER ALI M	HYDER ALI M	0010830729	Retail/ Fleet Owner	0010830729	5458	H	BIBIN I 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	0.00	431.53	0.00	0.00	9.00	9.00	77.68	509.21	0.00	0.00	509.21	0.00	454.24	0.00	0				27101972		0.00					-5.00	-22.71		2007886338	06/05/2025	509.21
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055542	Running Repair	06/05/2025	4:50:15 PM	3007033070	3771122500459	09/05/2025	MC2T2ERC0JK013130	KL02BH4542	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16/02/2019	HYDER ALI M	HYDER ALI M	0010830729	Retail/ Fleet Owner	0010830729	5458	H	BIBIN I K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	563.56	0.00	0.00	9.00	9.00	101.44	665.00	0.00	0.00	665.00	0.00	593.22	0.00	0				27101974		0.00					-5.00	-29.66		2007886338	06/05/2025	665.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055542	Running Repair	06/05/2025	4:50:15 PM	3007033070	3771122500459	09/05/2025	MC2T2ERC0JK013130	KL02BH4542	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16/02/2019	HYDER ALI M	HYDER ALI M	0010830729	Retail/ Fleet Owner	0010830729	5458	H	BIBIN I K	Paid	Spares			ID327842	SET CWP 5.857- 440 DH	1.000	"51,645.00"	0.00	0.00	"30,018.66"	"30,018.66"	"40,347.66"	0.00	"38,330.28"	0.00	0.00	14.00	14.00	"10,732.48"	"49,062.76"	0.00	0.00	"49,062.76"	0.00	"40,347.66"	0.00	0				87089900		0.00					-5.00	"-2,017.38"		2007886338	06/05/2025	"49,062.76"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055542	Running Repair	06/05/2025	4:50:15 PM	3007033070	3771122500459	09/05/2025	MC2T2ERC0JK013130	KL02BH4542	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16/02/2019	HYDER ALI M	HYDER ALI M	0010830729	Retail/ Fleet Owner	0010830729	5458	H	BIBIN I K	Paid	Spares			IA207949	"LOCKING PLATE, LOCK NUT-440 DH (15.13)"	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	96.60	0.00	0.00	9.00	9.00	17.38	113.98	0.00	0.00	113.98	0.00	101.68	0.00	0				73181600		0.00					-5.00	-5.08		2007886338	06/05/2025	113.98
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055542	Running Repair	06/05/2025	4:50:15 PM	3007033070	3771122500459	09/05/2025	MC2T2ERC0JK013130	KL02BH4542	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16/02/2019	HYDER ALI M	HYDER ALI M	0010830729	Retail/ Fleet Owner	0010830729	5458	H	BIBIN I K	Paid	Spares			IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	0.00	"2,439.41"	0.00	0.00	9.00	9.00	439.10	"2,878.51"	0.00	0.00	"2,878.51"	0.00	"2,567.80"	0.00	0				84825011		0.00					-5.00	-128.39		2007886338	06/05/2025	"2,878.51"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055542	Running Repair	06/05/2025	4:50:15 PM	3007033070	3771122500459	09/05/2025	MC2T2ERC0JK013130	KL02BH4542	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16/02/2019	HYDER ALI M	HYDER ALI M	0010830729	Retail/ Fleet Owner	0010830729	5458	H	BIBIN I K	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,657.50"	0.00	0.00	9.00	9.00	838.36	"5,495.86"	0.00	0.00	"5,495.86"	0.00	"5,175.00"	0.00	0				998714		0.00					-10.00	-517.50		2007886338	06/05/2025	"5,495.86"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055542	Running Repair	06/05/2025	4:50:15 PM	3007033070	3771122500459	09/05/2025	MC2T2ERC0JK013130	KL02BH4542	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	16/02/2019	HYDER ALI M	HYDER ALI M	0010830729	Retail/ Fleet Owner	0010830729	5458	H		Paid	Outside Labor			0117444440	OIL PAN GASKET REPLACE	1.670	525.00	0.00	0.00	0.00	0.00	0.00	0.00	789.07	0.00	0.00	9.00	9.00	142.04	931.11	0.00	0.00	931.11	0.00	876.75	0.00	0				998714		0.00					-10.00	-87.68		2007886338	06/05/2025	931.11
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008056663	Breakdown Order	07/05/2025	2:20:33 AM	3007033226	3771122500460	09/05/2025	MC2EECRC0TAB62240	KL53W0723	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18/01/2025	VIJAYAN KALANGADAN	VIJAYAN KALANGADAN	0012716461	Retail/ Fleet Owner	0012716461	12869	KM	AMAL P S	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	980.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,311.00"	"1,156.87"	0	010002563879	Pending at VECV - 1	Normal Claim type	998714	3771N250500572	0.00					0.00	0.00				"1,546.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008056663	Breakdown Order	07/05/2025	2:20:33 AM	3007033226	3771122500460	09/05/2025	MC2EECRC0TAB62240	KL53W0723	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18/01/2025	VIJAYAN KALANGADAN	VIJAYAN KALANGADAN	0012716461	Retail/ Fleet Owner	0012716461	12869	KM	AMAL P S	Warranty	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,000.00"	"1,180.00"	0	010002563879	Pending at VECV - 1	Normal Claim type	998714	3771N250500572	0.00					0.00	0.00				"1,180.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008056663	Breakdown Order	07/05/2025	2:20:33 AM	3007033226	3771122500460	09/05/2025	MC2EECRC0TAB62240	KL53W0723	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18/01/2025	VIJAYAN KALANGADAN	VIJAYAN KALANGADAN	0012716461	Retail/ Fleet Owner	0012716461	12869	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	68.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,496.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	"1,020.00"	"1,765.28"	0	010002563879	Pending at VECV - 1	Normal Claim type	998714	3771N250500572	0.00					0.00	0.00				"1,203.60"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068514	Running Repair	09/05/2025	2:44:05 PM	3007033614	3771122500461	09/05/2025	MC2C1CRC0JL424469	KL58Z8046	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11/12/2018	VINOD. K.P	VINOD. K.P	0010754730	Retail/ Fleet Owner	0010754730	171863	KM	RANJITH KUMAR M	Paid	Spares			IE324218	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"15,015.00"	0.00	0.00	"9,721.58"	"9,721.58"	"12,724.58"	0.00	"12,724.58"	0.00	0.00	9.00	9.00	"2,290.42"	"15,015.00"	0.00	0.00	"15,015.00"	0.00	"12,724.58"	0.00	0				85443000		0.00					0.00	0.00		2007897814	09/05/2025	"15,015.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068514	Running Repair	09/05/2025	2:44:05 PM	3007033614	3771122500461	09/05/2025	MC2C1CRC0JL424469	KL58Z8046	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11/12/2018	VINOD. K.P	VINOD. K.P	0010754730	Retail/ Fleet Owner	0010754730	171863	KM	RANJITH KUMAR M	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				84841090		0.00					0.00	0.00		2007897814	09/05/2025	230.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068514	Running Repair	09/05/2025	2:44:05 PM	3007033614	3771122500461	09/05/2025	MC2C1CRC0JL424469	KL58Z8046	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11/12/2018	VINOD. K.P	VINOD. K.P	0010754730	Retail/ Fleet Owner	0010754730	171863	KM	RANJITH KUMAR M	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	260.00	0.00	0.00	9.00	9.00	46.80	306.80	0.00	0.00	306.80	0.00	260.00	0.00	0				34039900		0.00					0.00	0.00		2007897814	09/05/2025	306.80
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068514	Running Repair	09/05/2025	2:44:05 PM	3007033614	3771122500461	09/05/2025	MC2C1CRC0JL424469	KL58Z8046	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11/12/2018	VINOD. K.P	VINOD. K.P	0010754730	Retail/ Fleet Owner	0010754730	171863	KM		Paid	Outside Labor			0117444440	ENGINE WIRING HARNESS REPLACE	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	9.00	9.00	567.00	"3,717.00"	0.00	0.00	"3,717.00"	0.00	"3,150.00"	0.00	0				998714		0.00					0.00	0.00		2007897814	09/05/2025	"3,717.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068514	Running Repair	09/05/2025	2:44:05 PM	3007033614	3771122500461	09/05/2025	MC2C1CRC0JL424469	KL58Z8046	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11/12/2018	VINOD. K.P	VINOD. K.P	0010754730	Retail/ Fleet Owner	0010754730	171863	KM		Paid	Outside Labor			0117444441	TOOL CHECKUP AND DIAGNOSIS	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2007897814	09/05/2025	619.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068514	Running Repair	09/05/2025	2:44:05 PM	3007033614	3771122500461	09/05/2025	MC2C1CRC0JL424469	KL58Z8046	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	11/12/2018	VINOD. K.P	VINOD. K.P	0010754730	Retail/ Fleet Owner	0010754730	171863	KM		Paid	Outside Labor			0117444442	CATELIC CONVETOR REPLACE & SERVICE	1.300	525.00	0.00	0.00	0.00	0.00	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	682.50	0.00	0				998714		0.00					0.00	0.00		2007897814	09/05/2025	805.36
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069363	Preventive Maintenance	09/05/2025	4:25:26 PM	3007034189	3771122500462	09/05/2025	MC2EMDRC0NDB13982	KL70G4845	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30/06/2022	Anoop T	Anoop T	0011807761	Retail/ Fleet Owner	0011807761	2594	H	ALBIN VARGHESE	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00					-5.00	-69.28		2007898309	09/05/2025	"1,553.25"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069363	Preventive Maintenance	09/05/2025	4:25:26 PM	3007034189	3771122500462	09/05/2025	MC2EMDRC0NDB13982	KL70G4845	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30/06/2022	Anoop T	Anoop T	0011807761	Retail/ Fleet Owner	0011807761	2594	H	ALBIN VARGHESE	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00					-5.00	-60.38		2007898309	09/05/2025	"1,353.75"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069363	Preventive Maintenance	09/05/2025	4:25:26 PM	3007034189	3771122500462	09/05/2025	MC2EMDRC0NDB13982	KL70G4845	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30/06/2022	Anoop T	Anoop T	0011807761	Retail/ Fleet Owner	0011807761	2594	H	ALBIN VARGHESE	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					-5.00	-51.70		2007898309	09/05/2025	"1,159.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069363	Preventive Maintenance	09/05/2025	4:25:26 PM	3007034189	3771122500462	09/05/2025	MC2EMDRC0NDB13982	KL70G4845	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30/06/2022	Anoop T	Anoop T	0011807761	Retail/ Fleet Owner	0011807761	2594	H	ALBIN VARGHESE	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					-5.00	-89.06		2007898309	09/05/2025	"2,166.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069363	Preventive Maintenance	09/05/2025	4:25:26 PM	3007034189	3771122500462	09/05/2025	MC2EMDRC0NDB13982	KL70G4845	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30/06/2022	Anoop T	Anoop T	0011807761	Retail/ Fleet Owner	0011807761	2594	H	ALBIN VARGHESE	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	723.21	0.00	0				56039400		0.00					-5.00	-36.16		2007898309	09/05/2025	769.49
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069363	Preventive Maintenance	09/05/2025	4:25:26 PM	3007034189	3771122500462	09/05/2025	MC2EMDRC0NDB13982	KL70G4845	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30/06/2022	Anoop T	Anoop T	0011807761	Retail/ Fleet Owner	0011807761	2594	H	ALBIN VARGHESE	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,510.35"	0.00	0.00	14.00	14.00	422.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	"1,589.84"	0.00	0				87089900		0.00					-5.00	-79.49		2007898309	09/05/2025	"1,933.25"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069363	Preventive Maintenance	09/05/2025	4:25:26 PM	3007034189	3771122500462	09/05/2025	MC2EMDRC0NDB13982	KL70G4845	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30/06/2022	Anoop T	Anoop T	0011807761	Retail/ Fleet Owner	0011807761	2594	H	ALBIN VARGHESE	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-5.00	-127.97		2007898309	09/05/2025	"2,868.97"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069363	Preventive Maintenance	09/05/2025	4:25:26 PM	3007034189	3771122500462	09/05/2025	MC2EMDRC0NDB13982	KL70G4845	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30/06/2022	Anoop T	Anoop T	0011807761	Retail/ Fleet Owner	0011807761	2594	H	ALBIN VARGHESE	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007898309	09/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069363	Preventive Maintenance	09/05/2025	4:25:26 PM	3007034189	3771122500462	09/05/2025	MC2EMDRC0NDB13982	KL70G4845	LD Truck	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	30/06/2022	Anoop T	Anoop T	0011807761	Retail/ Fleet Owner	0011807761	2594	H		Paid	Outside Labor			0117444440	PREVENTIVE MAINTENANCE LABOUR	3.670	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.07"	0.00	0.00	9.00	9.00	312.14	"2,046.21"	0.00	0.00	"2,046.21"	0.00	"1,926.75"	0.00	0				998714		0.00					-10.00	-192.68		2007898309	09/05/2025	"2,046.21"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068380	Preventive Maintenance	09/05/2025	2:28:01 PM	3007034245	3771122500463	09/05/2025	MC2EMDRC0NCB13041	KL78B8983	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/06/2022	SANU OUSEPH	SANU OUSEPH	0011790101	Retail/ Fleet Owner	0011790101	6247	H	RATHEESH K V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007898495	09/05/2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068380	Preventive Maintenance	09/05/2025	2:28:01 PM	3007034245	3771122500463	09/05/2025	MC2EMDRC0NCB13041	KL78B8983	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/06/2022	SANU OUSEPH	SANU OUSEPH	0011790101	Retail/ Fleet Owner	0011790101	6247	H	RATHEESH K V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007898495	09/05/2025	809.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068380	Preventive Maintenance	09/05/2025	2:28:01 PM	3007034245	3771122500463	09/05/2025	MC2EMDRC0NCB13041	KL78B8983	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/06/2022	SANU OUSEPH	SANU OUSEPH	0011790101	Retail/ Fleet Owner	0011790101	6247	H	RATHEESH K V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007898495	09/05/2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068380	Preventive Maintenance	09/05/2025	2:28:01 PM	3007034245	3771122500463	09/05/2025	MC2EMDRC0NCB13041	KL78B8983	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/06/2022	SANU OUSEPH	SANU OUSEPH	0011790101	Retail/ Fleet Owner	0011790101	6247	H	RATHEESH K V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007898495	09/05/2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068380	Preventive Maintenance	09/05/2025	2:28:01 PM	3007034245	3771122500463	09/05/2025	MC2EMDRC0NCB13041	KL78B8983	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/06/2022	SANU OUSEPH	SANU OUSEPH	0011790101	Retail/ Fleet Owner	0011790101	6247	H	RATHEESH K V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007898495	09/05/2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068380	Preventive Maintenance	09/05/2025	2:28:01 PM	3007034245	3771122500463	09/05/2025	MC2EMDRC0NCB13041	KL78B8983	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/06/2022	SANU OUSEPH	SANU OUSEPH	0011790101	Retail/ Fleet Owner	0011790101	6247	H	RATHEESH K V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007898495	09/05/2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068380	Preventive Maintenance	09/05/2025	2:28:01 PM	3007034245	3771122500463	09/05/2025	MC2EMDRC0NCB13041	KL78B8983	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/06/2022	SANU OUSEPH	SANU OUSEPH	0011790101	Retail/ Fleet Owner	0011790101	6247	H	RATHEESH K V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00		2007898495	09/05/2025	"2,437.47"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068380	Preventive Maintenance	09/05/2025	2:28:01 PM	3007034245	3771122500463	09/05/2025	MC2EMDRC0NCB13041	KL78B8983	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/06/2022	SANU OUSEPH	SANU OUSEPH	0011790101	Retail/ Fleet Owner	0011790101	6247	H	RATHEESH K V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00					0.00	0.00		2007898495	09/05/2025	"2,625.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068380	Preventive Maintenance	09/05/2025	2:28:01 PM	3007034245	3771122500463	09/05/2025	MC2EMDRC0NCB13041	KL78B8983	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/06/2022	SANU OUSEPH	SANU OUSEPH	0011790101	Retail/ Fleet Owner	0011790101	6247	H	RATHEESH K V	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007898495	09/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068380	Preventive Maintenance	09/05/2025	2:28:01 PM	3007034245	3771122500463	09/05/2025	MC2EMDRC0NCB13041	KL78B8983	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29/06/2022	SANU OUSEPH	SANU OUSEPH	0011790101	Retail/ Fleet Owner	0011790101	6247	H	RATHEESH K V	Paid	Misc. Labor			0117999999	PREVENTIVE MAINTENANCE LABOUR	4.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	0.00	"3,053.26"	0.00	"2,587.50"	0.00	0				998714		0.00					0.00	0.00		2007898495	09/05/2025	"3,053.26"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051985	Running Repair	06/05/2025	9:32:50 AM	3007034391	3771122500464	09/05/2025	MC2EMDRC0NEB15649	KL59Y5922	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/09/2022	ANSHAD KI	ANSHAD KI	0011864772	Retail/ Fleet Owner	0011864772	5564	H	GRACIOUS K	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	0.500	595.00	0.00	0.00	0.00	0.00	504.24	0.00	252.12	0.00	0.00	9.00	9.00	45.38	297.50	0.00	0.00	297.50	0.00	252.12	0.00	0				27101990		0.00					0.00	0.00		2007896550	09/05/2025	297.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051985	Running Repair	06/05/2025	9:32:50 AM	3007034391	3771122500464	09/05/2025	MC2EMDRC0NEB15649	KL59Y5922	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/09/2022	ANSHAD KI	ANSHAD KI	0011864772	Retail/ Fleet Owner	0011864772	5564	H	GRACIOUS K	Paid	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00	0.00	0.00	0.00	0.00	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	"4,025.00"	0.00	0				998714		0.00					0.00	0.00		2007896550	09/05/2025	"4,749.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051985	Running Repair	06/05/2025	9:32:50 AM	3007034391	3771122500464	09/05/2025	MC2EMDRC0NEB15649	KL59Y5922	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/09/2022	ANSHAD KI	ANSHAD KI	0011864772	Retail/ Fleet Owner	0011864772	5564	H	GRACIOUS K	Paid	Spares			ID349097	REAR AXLE HOUSING	1.000	"74,965.00"	0.00	0.00	"50,320.26"	"50,320.26"	"58,566.41"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,566.41"	0.00	0				87089900		0.00					0.00	0.00		2007896550	09/05/2025	"74,965.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051985	Running Repair	06/05/2025	9:32:50 AM	3007034391	3771122500464	09/05/2025	MC2EMDRC0NEB15649	KL59Y5922	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/09/2022	ANSHAD KI	ANSHAD KI	0011864772	Retail/ Fleet Owner	0011864772	5564	H	GRACIOUS K	Paid	Spares			MF402586	STUD (10X28)	6.000	95.00	0.00	0.00	61.51	369.06	80.51	0.00	483.06	0.00	0.00	9.00	9.00	86.96	570.02	0.00	0.00	570.02	0.00	483.06	0.00	0				73181500		0.00					0.00	0.00		2007896550	09/05/2025	570.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051985	Running Repair	06/05/2025	9:32:50 AM	3007034391	3771122500464	09/05/2025	MC2EMDRC0NEB15649	KL59Y5922	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/09/2022	ANSHAD KI	ANSHAD KI	0011864772	Retail/ Fleet Owner	0011864772	5564	H	GRACIOUS K	Paid	Spares			MF430122	NUT (10)	3.000	70.00	0.00	0.00	45.32	135.96	59.32	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	177.96	0.00	0				73181600		0.00					0.00	0.00		2007896550	09/05/2025	210.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051985	Running Repair	06/05/2025	9:32:50 AM	3007034391	3771122500464	09/05/2025	MC2EMDRC0NEB15649	KL59Y5922	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/09/2022	ANSHAD KI	ANSHAD KI	0011864772	Retail/ Fleet Owner	0011864772	5564	H	GRACIOUS K	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2007896550	09/05/2025	674.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051985	Running Repair	06/05/2025	9:32:50 AM	3007034391	3771122500464	09/05/2025	MC2EMDRC0NEB15649	KL59Y5922	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/09/2022	ANSHAD KI	ANSHAD KI	0011864772	Retail/ Fleet Owner	0011864772	5564	H	GRACIOUS K	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				34039900		0.00					0.00	0.00		2007896550	09/05/2025	153.40
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051985	Running Repair	06/05/2025	9:32:50 AM	3007034391	3771122500464	09/05/2025	MC2EMDRC0NEB15649	KL59Y5922	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/09/2022	ANSHAD KI	ANSHAD KI	0011864772	Retail/ Fleet Owner	0011864772	5564	H	GRACIOUS K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00		2007896550	09/05/2025	205.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051985	Running Repair	06/05/2025	9:32:50 AM	3007034391	3771122500464	09/05/2025	MC2EMDRC0NEB15649	KL59Y5922	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/09/2022	ANSHAD KI	ANSHAD KI	0011864772	Retail/ Fleet Owner	0011864772	5564	H	GRACIOUS K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00		2007896550	09/05/2025	130.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051985	Running Repair	06/05/2025	9:32:50 AM	3007034391	3771122500464	09/05/2025	MC2EMDRC0NEB15649	KL59Y5922	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/09/2022	ANSHAD KI	ANSHAD KI	0011864772	Retail/ Fleet Owner	0011864772	5564	H	GRACIOUS K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00					0.00	0.00		2007896550	09/05/2025	"2,625.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051985	Running Repair	06/05/2025	9:32:50 AM	3007034391	3771122500464	09/05/2025	MC2EMDRC0NEB15649	KL59Y5922	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/09/2022	ANSHAD KI	ANSHAD KI	0011864772	Retail/ Fleet Owner	0011864772	5564	H	GRACIOUS K	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2007896550	09/05/2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051985	Running Repair	06/05/2025	9:32:50 AM	3007034391	3771122500464	09/05/2025	MC2EMDRC0NEB15649	KL59Y5922	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/09/2022	ANSHAD KI	ANSHAD KI	0011864772	Retail/ Fleet Owner	0011864772	5564	H	GRACIOUS K	Paid	Spares			IA203213	NUT	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2007896550	09/05/2025	70.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051985	Running Repair	06/05/2025	9:32:50 AM	3007034391	3771122500464	09/05/2025	MC2EMDRC0NEB15649	KL59Y5922	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/09/2022	ANSHAD KI	ANSHAD KI	0011864772	Retail/ Fleet Owner	0011864772	5564	H	GRACIOUS K	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2007896550	09/05/2025	80.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051985	Running Repair	06/05/2025	9:32:50 AM	3007034391	3771122500464	09/05/2025	MC2EMDRC0NEB15649	KL59Y5922	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/09/2022	ANSHAD KI	ANSHAD KI	0011864772	Retail/ Fleet Owner	0011864772	5564	H	GRACIOUS K	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	1.000	110.00	0.00	0.00	71.22	71.22	93.22	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	93.22	0.00	0				73201011		0.00					0.00	0.00		2007896550	09/05/2025	110.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051985	Running Repair	06/05/2025	9:32:50 AM	3007034391	3771122500464	09/05/2025	MC2EMDRC0NEB15649	KL59Y5922	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/09/2022	ANSHAD KI	ANSHAD KI	0011864772	Retail/ Fleet Owner	0011864772	5564	H	GRACIOUS K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007896550	09/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051985	Running Repair	06/05/2025	9:32:50 AM	3007034391	3771122500464	09/05/2025	MC2EMDRC0NEB15649	KL59Y5922	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/09/2022	ANSHAD KI	ANSHAD KI	0011864772	Retail/ Fleet Owner	0011864772	5564	H	GRACIOUS K	Paid	Spares			ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	"9,980.00"	0.00	0.00	"5,800.88"	"5,800.88"	"7,796.88"	0.00	"7,796.88"	0.00	0.00	14.00	14.00	"2,183.12"	"9,980.00"	0.00	0.00	"9,980.00"	0.00	"7,796.88"	0.00	0				87089900		0.00					0.00	0.00		2007896550	09/05/2025	"9,980.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051985	Running Repair	06/05/2025	9:32:50 AM	3007034391	3771122500464	09/05/2025	MC2EMDRC0NEB15649	KL59Y5922	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/09/2022	ANSHAD KI	ANSHAD KI	0011864772	Retail/ Fleet Owner	0011864772	5564	H	GRACIOUS K	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007896550	09/05/2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051985	Running Repair	06/05/2025	9:32:50 AM	3007034391	3771122500464	09/05/2025	MC2EMDRC0NEB15649	KL59Y5922	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/09/2022	ANSHAD KI	ANSHAD KI	0011864772	Retail/ Fleet Owner	0011864772	5564	H		Paid	Outside Labor			0117444449	centre bolt	0.267	525.00	0.00	0.00	0.00	0.00	0.00	0.00	140.18	0.00	0.00	9.00	9.00	25.24	165.42	0.00	0.00	165.42	0.00	140.18	0.00	0				998714		0.00					0.00	0.00		2007896550	09/05/2025	165.42
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008051985	Running Repair	06/05/2025	9:32:50 AM	3007034396	3771122500465	09/05/2025	MC2EMDRC0NEB15649	KL59Y5922	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/09/2022	"Assurant Warranty Solutions (India) Private Limited,"	ANSHAD KI	0011864772		0011864772	5564	H	GRACIOUS K	Paid	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,010.00"	0.00	18.00	0.00	0.00	541.80	"3,551.80"	0.00	0.00	"3,551.80"	0.00	"4,025.00"	0.00	0				998714		0.00					0.00	0.00		2007896550	09/05/2025	"4,749.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008051985	Running Repair	06/05/2025	9:32:50 AM	3007034396	3771122500465	09/05/2025	MC2EMDRC0NEB15649	KL59Y5922	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12/09/2022	"Assurant Warranty Solutions (India) Private Limited,"	ANSHAD KI	0011864772		0011864772	5564	H	GRACIOUS K	Paid	Spares			ID349097	REAR AXLE HOUSING	1.000	"74,965.00"	0.00	0.00	"50,320.26"	"50,320.26"	"58,566.41"	0.00	"55,352.29"	0.00	28.00	0.00	0.00	"15,498.64"	"70,850.93"	0.00	0.00	"70,850.93"	0.00	"58,566.41"	0.00	0				87089900		0.00					0.00	0.00		2007896550	09/05/2025	"74,965.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068767	Running Repair	09/05/2025	3:09:23 PM	3007034428	3771122500466	09/05/2025	MC2T1HRF0HE000548	KL58X6394	HD  Truck	Pro 5016 H CWC RHD BS4 DW 18FT 10BLT	25/11/2017	RUZFEED C CHERIYANDI	RUZFEED C CHERIYANDI	0010488636	Retail/ Fleet Owner	0010488636	209567	KM	BIBIN I K	Paid	Spares			ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,270.00"	0.00	0.00	738.19	738.19	992.19	0.00	992.19	0.00	0.00	14.00	14.00	277.82	"1,270.01"	0.00	0.00	"1,270.01"	0.00	992.19	0.00	0				87089900		0.00					0.00	0.00				"1,270.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068767	Running Repair	09/05/2025	3:09:23 PM	3007034428	3771122500466	09/05/2025	MC2T1HRF0HE000548	KL58X6394	HD  Truck	Pro 5016 H CWC RHD BS4 DW 18FT 10BLT	25/11/2017	RUZFEED C CHERIYANDI	RUZFEED C CHERIYANDI	0010488636	Retail/ Fleet Owner	0010488636	209567	KM	BIBIN I K	Paid	Spares			ID315715	END COVERASSY	1.000	"1,675.00"	0.00	0.00	973.59	973.59	"1,308.59"	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	"1,308.59"	0.00	0				84099990		0.00					0.00	0.00				"1,674.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068767	Running Repair	09/05/2025	3:09:23 PM	3007034428	3771122500466	09/05/2025	MC2T1HRF0HE000548	KL58X6394	HD  Truck	Pro 5016 H CWC RHD BS4 DW 18FT 10BLT	25/11/2017	RUZFEED C CHERIYANDI	RUZFEED C CHERIYANDI	0010488636	Retail/ Fleet Owner	0010488636	209567	KM	BIBIN I K	Paid	Spares			ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	1.000	"2,740.00"	0.00	0.00	"1,592.63"	"1,592.63"	"2,140.63"	0.00	"2,140.63"	0.00	0.00	14.00	14.00	599.38	"2,740.01"	0.00	0.00	"2,740.01"	0.00	"2,140.63"	0.00	0				87089900		0.00					0.00	0.00				"2,740.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068767	Running Repair	09/05/2025	3:09:23 PM	3007034428	3771122500466	09/05/2025	MC2T1HRF0HE000548	KL58X6394	HD  Truck	Pro 5016 H CWC RHD BS4 DW 18FT 10BLT	25/11/2017	RUZFEED C CHERIYANDI	RUZFEED C CHERIYANDI	0010488636	Retail/ Fleet Owner	0010488636	209567	KM	BIBIN I K	Paid	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73209020		0.00					0.00	0.00				65.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068767	Running Repair	09/05/2025	3:09:23 PM	3007034428	3771122500466	09/05/2025	MC2T1HRF0HE000548	KL58X6394	HD  Truck	Pro 5016 H CWC RHD BS4 DW 18FT 10BLT	25/11/2017	RUZFEED C CHERIYANDI	RUZFEED C CHERIYANDI	0010488636	Retail/ Fleet Owner	0010488636	209567	KM	BIBIN I K	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40169330		0.00					0.00	0.00				89.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068767	Running Repair	09/05/2025	3:09:23 PM	3007034428	3771122500466	09/05/2025	MC2T1HRF0HE000548	KL58X6394	HD  Truck	Pro 5016 H CWC RHD BS4 DW 18FT 10BLT	25/11/2017	RUZFEED C CHERIYANDI	RUZFEED C CHERIYANDI	0010488636	Retail/ Fleet Owner	0010488636	209567	KM	BIBIN I K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068767	Running Repair	09/05/2025	3:09:23 PM	3007034428	3771122500466	09/05/2025	MC2T1HRF0HE000548	KL58X6394	HD  Truck	Pro 5016 H CWC RHD BS4 DW 18FT 10BLT	25/11/2017	RUZFEED C CHERIYANDI	RUZFEED C CHERIYANDI	0010488636	Retail/ Fleet Owner	0010488636	209567	KM		Paid	Outside Labor			0117444441	T/M TOP COVER OVERHAULING	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008070608	Running Repair	10/05/2025	1:14:07 AM	3007035628	3771122500467	10/05/2025	MC2P1HRT0KK453591	KL52Q6381	LD Bus	Pro 3008H HP CWC ABS BS4	20/11/2019	MOHAMMED NOUSHAD OT	MOHAMMED NOUSHAD OT	0011081344	Retail/ Fleet Owner	0011081344	194028	KM		Paid	Outside Labor			0117444446	Labour done outside -CRIMPLING	0.785	525.00	0.00	0.00	0.00	0.00	0.00	0.00	412.13	0.00	0.00	9.00	9.00	74.18	486.31	0.00	0.00	486.31	0.00	412.13	0.00	0				998714		0.00					0.00	0.00				486.31
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008070608	Running Repair	10/05/2025	1:14:07 AM	3007035628	3771122500467	10/05/2025	MC2P1HRT0KK453591	KL52Q6381	LD Bus	Pro 3008H HP CWC ABS BS4	20/11/2019	MOHAMMED NOUSHAD OT	MOHAMMED NOUSHAD OT	0011081344	Retail/ Fleet Owner	0011081344	194028	KM		Paid	Outside Labor			0117444447	LABOUR CHARGE	0.749	525.00	0.00	0.00	0.00	0.00	0.00	0.00	393.23	0.00	0.00	9.00	9.00	70.78	464.01	0.00	0.00	464.01	0.00	393.23	0.00	0				998714		0.00					0.00	0.00				464.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008070608	Running Repair	10/05/2025	1:14:07 AM	3007035628	3771122500467	10/05/2025	MC2P1HRT0KK453591	KL52Q6381	LD Bus	Pro 3008H HP CWC ABS BS4	20/11/2019	MOHAMMED NOUSHAD OT	MOHAMMED NOUSHAD OT	0011081344	Retail/ Fleet Owner	0011081344	194028	KM		Paid	Outside Labor			0117444448	MECHANIC DA	1.999	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.48"	0.00	0.00	9.00	9.00	188.90	"1,238.38"	0.00	0.00	"1,238.38"	0.00	"1,049.48"	0.00	0				998714		0.00					0.00	0.00				"1,238.38"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008070608	Running Repair	10/05/2025	1:14:07 AM	3007035628	3771122500467	10/05/2025	MC2P1HRT0KK453591	KL52Q6381	LD Bus	Pro 3008H HP CWC ABS BS4	20/11/2019	MOHAMMED NOUSHAD OT	MOHAMMED NOUSHAD OT	0011081344	Retail/ Fleet Owner	0011081344	194028	KM		Paid	Outside Labor			0117444449	SERVICE VANCHARGE	1.633	525.00	0.00	0.00	0.00	0.00	0.00	0.00	857.33	0.00	0.00	9.00	9.00	154.32	"1,011.65"	0.00	0.00	"1,011.65"	0.00	857.33	0.00	0				998714		0.00					0.00	0.00				"1,011.65"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071203	Running Repair	10/05/2025	10:30:39 AM	3007035792	3771122500468	10/05/2025	MC2FBERT0NB502765	KL86A5882	LD Bus	2065 E SRL STF 2x1 GPS BS6	29/06/2022	BABU. K. KUNDATHIL	BABU. K. KUNDATHIL	0011821029	Retail/ Fleet Owner	0011821029	60201	KM	AJITH BABU	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00		2007900028	10/05/2025	529.24
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071203	Running Repair	10/05/2025	10:30:39 AM	3007035792	3771122500468	10/05/2025	MC2FBERT0NB502765	KL86A5882	LD Bus	2065 E SRL STF 2x1 GPS BS6	29/06/2022	BABU. K. KUNDATHIL	BABU. K. KUNDATHIL	0011821029	Retail/ Fleet Owner	0011821029	60201	KM	AJITH BABU	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	202.50	0.00	0				38190010		0.00					0.00	0.00		2007900028	10/05/2025	238.96
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071203	Running Repair	10/05/2025	10:30:39 AM	3007035792	3771122500468	10/05/2025	MC2FBERT0NB502765	KL86A5882	LD Bus	2065 E SRL STF 2x1 GPS BS6	29/06/2022	BABU. K. KUNDATHIL	BABU. K. KUNDATHIL	0011821029	Retail/ Fleet Owner	0011821029	60201	KM	AJITH BABU	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	76.20	0.00	0.00	2.50	2.50	3.82	80.02	0.00	0.00	80.02	0.00	76.20	0.00	0				52021000		0.00					0.00	0.00		2007900028	10/05/2025	80.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071203	Running Repair	10/05/2025	10:30:39 AM	3007035792	3771122500468	10/05/2025	MC2FBERT0NB502765	KL86A5882	LD Bus	2065 E SRL STF 2x1 GPS BS6	29/06/2022	BABU. K. KUNDATHIL	BABU. K. KUNDATHIL	0011821029	Retail/ Fleet Owner	0011821029	60201	KM	AJITH BABU	Paid	Spares			ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	0.00	"1,167.97"	0.00	0.00	14.00	14.00	327.04	"1,495.01"	0.00	0.00	"1,495.01"	0.00	"1,167.97"	0.00	0				87083000		0.00					0.00	0.00		2007900028	10/05/2025	"1,495.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073229	Running Repair	10/05/2025	2:55:21 PM	3007037404	3771122500469	10/05/2025	MC2C5ERC0KH448734	KL59U7656	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	13/09/2019	JOBY JOSEPH	JOBY JOSEPH	0011055736	Retail/ Fleet Owner	0011055736	217890	KM		Paid	Outside Labor			0117444449	CLUTCH PEDAL RETURN SPRING ...REPL	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00					0.00	0.00				495.60
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073229	Running Repair	10/05/2025	2:55:21 PM	3007037404	3771122500469	10/05/2025	MC2C5ERC0KH448734	KL59U7656	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	13/09/2019	JOBY JOSEPH	JOBY JOSEPH	0011055736	Retail/ Fleet Owner	0011055736	217890	KM	RATHEESH K V	Paid	Labor Value			0119419912	REPLACMENT OF KIT LOCK MECHANISM	1.180	575.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50	0.00	0.00	9.00	9.00	122.14	800.64	0.00	0.00	800.64	0.00	678.50	0.00	0				998714		0.00					0.00	0.00				800.64
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073229	Running Repair	10/05/2025	2:55:21 PM	3007037404	3771122500469	10/05/2025	MC2C5ERC0KH448734	KL59U7656	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	13/09/2019	JOBY JOSEPH	JOBY JOSEPH	0011055736	Retail/ Fleet Owner	0011055736	217890	KM	RATHEESH K V	Paid	Spares			ID209466	SPRING CLUTCH RETURN (40.40)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73202000		0.00					0.00	0.00				35.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073229	Running Repair	10/05/2025	2:55:21 PM	3007037404	3771122500469	10/05/2025	MC2C5ERC0KH448734	KL59U7656	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	13/09/2019	JOBY JOSEPH	JOBY JOSEPH	0011055736	Retail/ Fleet Owner	0011055736	217890	KM	RATHEESH K V	Paid	Spares			IF001463	KIT LOCK ASSY	1.000	"5,980.00"	0.00	0.00	"3,871.80"	"3,871.80"	"5,067.80"	0.00	"5,067.80"	0.00	0.00	9.00	9.00	912.20	"5,980.00"	0.00	0.00	"5,980.00"	0.00	"5,067.80"	0.00	0				83011000		0.00					0.00	0.00				"5,980.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071035	Preventive Maintenance	10/05/2025	10:11:12 AM	3007037910	3771122500470	10/05/2025	MC2EMDRC0LK473673	KL78A6794	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23/11/2020	PRADEESH T C	PRADEESH T C	0010534019	Retail/ Fleet Owner	0010534019	99761	KM	AJITH BABU	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	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	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071035	Preventive Maintenance	10/05/2025	10:11:12 AM	3007037910	3771122500470	10/05/2025	MC2EMDRC0LK473673	KL78A6794	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23/11/2020	PRADEESH T C	PRADEESH T C	0010534019	Retail/ Fleet Owner	0010534019	99761	KM	AJITH BABU	Paid	Labor Value			0101134143	HIGH PRESSURE PUMP .........REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071035	Preventive Maintenance	10/05/2025	10:11:12 AM	3007037910	3771122500470	10/05/2025	MC2EMDRC0LK473673	KL78A6794	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23/11/2020	PRADEESH T C	PRADEESH T C	0010534019	Retail/ Fleet Owner	0010534019	99761	KM		Paid	Outside Labor			0117444440	DOOR LOCK REPAIR DONE	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071035	Preventive Maintenance	10/05/2025	10:11:12 AM	3007037910	3771122500470	10/05/2025	MC2EMDRC0LK473673	KL78A6794	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23/11/2020	PRADEESH T C	PRADEESH T C	0010534019	Retail/ Fleet Owner	0010534019	99761	KM		Paid	Outside Labor			0117444447	PREVENTIVE MAINTENANCE LABOUR	4.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,362.50"	0.00	0.00	9.00	9.00	425.26	"2,787.76"	0.00	0.00	"2,787.76"	0.00	"2,362.50"	0.00	0				998714		0.00					0.00	0.00				"2,787.76"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071035	Preventive Maintenance	10/05/2025	10:11:12 AM	3007037910	3771122500470	10/05/2025	MC2EMDRC0LK473673	KL78A6794	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23/11/2020	PRADEESH T C	PRADEESH T C	0010534019	Retail/ Fleet Owner	0010534019	99761	KM	AJITH BABU	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071035	Preventive Maintenance	10/05/2025	10:11:12 AM	3007037910	3771122500470	10/05/2025	MC2EMDRC0LK473673	KL78A6794	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23/11/2020	PRADEESH T C	PRADEESH T C	0010534019	Retail/ Fleet Owner	0010534019	99761	KM	AJITH BABU	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071035	Preventive Maintenance	10/05/2025	10:11:12 AM	3007037910	3771122500470	10/05/2025	MC2EMDRC0LK473673	KL78A6794	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23/11/2020	PRADEESH T C	PRADEESH T C	0010534019	Retail/ Fleet Owner	0010534019	99761	KM	AJITH BABU	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071035	Preventive Maintenance	10/05/2025	10:11:12 AM	3007037910	3771122500470	10/05/2025	MC2EMDRC0LK473673	KL78A6794	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23/11/2020	PRADEESH T C	PRADEESH T C	0010534019	Retail/ Fleet Owner	0010534019	99761	KM	AJITH BABU	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071035	Preventive Maintenance	10/05/2025	10:11:12 AM	3007037910	3771122500470	10/05/2025	MC2EMDRC0LK473673	KL78A6794	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23/11/2020	PRADEESH T C	PRADEESH T C	0010534019	Retail/ Fleet Owner	0010534019	99761	KM	AJITH BABU	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071035	Preventive Maintenance	10/05/2025	10:11:12 AM	3007037910	3771122500470	10/05/2025	MC2EMDRC0LK473673	KL78A6794	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23/11/2020	PRADEESH T C	PRADEESH T C	0010534019	Retail/ Fleet Owner	0010534019	99761	KM	AJITH BABU	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071035	Preventive Maintenance	10/05/2025	10:11:12 AM	3007037910	3771122500470	10/05/2025	MC2EMDRC0LK473673	KL78A6794	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23/11/2020	PRADEESH T C	PRADEESH T C	0010534019	Retail/ Fleet Owner	0010534019	99761	KM	AJITH BABU	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00				"2,437.47"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071035	Preventive Maintenance	10/05/2025	10:11:12 AM	3007037910	3771122500470	10/05/2025	MC2EMDRC0LK473673	KL78A6794	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23/11/2020	PRADEESH T C	PRADEESH T C	0010534019	Retail/ Fleet Owner	0010534019	99761	KM	AJITH BABU	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071035	Preventive Maintenance	10/05/2025	10:11:12 AM	3007037910	3771122500470	10/05/2025	MC2EMDRC0LK473673	KL78A6794	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23/11/2020	PRADEESH T C	PRADEESH T C	0010534019	Retail/ Fleet Owner	0010534019	99761	KM	AJITH BABU	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071035	Preventive Maintenance	10/05/2025	10:11:12 AM	3007037910	3771122500470	10/05/2025	MC2EMDRC0LK473673	KL78A6794	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23/11/2020	PRADEESH T C	PRADEESH T C	0010534019	Retail/ Fleet Owner	0010534019	99761	KM	AJITH BABU	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00				510.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071035	Preventive Maintenance	10/05/2025	10:11:12 AM	3007037910	3771122500470	10/05/2025	MC2EMDRC0LK473673	KL78A6794	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23/11/2020	PRADEESH T C	PRADEESH T C	0010534019	Retail/ Fleet Owner	0010534019	99761	KM	AJITH BABU	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071035	Preventive Maintenance	10/05/2025	10:11:12 AM	3007037910	3771122500470	10/05/2025	MC2EMDRC0LK473673	KL78A6794	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23/11/2020	PRADEESH T C	PRADEESH T C	0010534019	Retail/ Fleet Owner	0010534019	99761	KM	AJITH BABU	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	679.32	0.00	0.00	9.00	9.00	122.28	801.60	0.00	0.00	801.60	0.00	707.63	0.00	0				40169330		0.00					-4.00	-28.31		2007905528	12/05/2025	801.60
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	0.00	"4,087.51"	0.00	0.00	14.00	14.00	"1,144.50"	"5,232.01"	0.00	0.00	"5,232.01"	0.00	"4,257.82"	0.00	0				87089900		0.00					-4.00	-170.31		2007905528	12/05/2025	"5,232.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Spares			ID317817	CYLINDRICAL ROLLER BEARING	1.000	"3,695.00"	0.00	0.00	"2,392.36"	"2,392.36"	"3,131.36"	0.00	"3,006.11"	0.00	0.00	9.00	9.00	541.10	"3,547.21"	0.00	0.00	"3,547.21"	0.00	"3,131.36"	0.00	0				84825011		0.00					-4.00	-125.25		2007905528	12/05/2025	"3,547.21"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Spares			ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	1.000	"17,115.00"	0.00	0.00	"9,948.09"	"9,948.09"	"13,371.09"	0.00	"12,836.25"	0.00	0.00	14.00	14.00	"3,594.16"	"16,430.41"	0.00	0.00	"16,430.41"	0.00	"13,371.09"	0.00	0				87089900		0.00					-4.00	-534.84		2007905528	12/05/2025	"16,430.41"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Spares			IZ300293	Black Seal Gasket maker small	6.000	170.00	0.00	0.00	110.07	660.42	144.07	0.00	829.84	0.00	0.00	9.00	9.00	149.38	979.22	0.00	0.00	979.22	0.00	864.42	0.00	0				32141000		0.00					-4.00	-34.58		2007905528	12/05/2025	979.22
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Spares			ID321057	WASHER 4TH/5TH HUB LOCK	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	22.50	0.00	0.00	14.00	14.00	6.30	28.80	0.00	0.00	28.80	0.00	23.44	0.00	0				87089900		0.00					-4.01	-0.94		2007905528	12/05/2025	28.80
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Spares			ID314118	BEARING SLEEVE5th GEAR ET70S6	1.000	"1,060.00"	0.00	0.00	616.13	616.13	828.13	0.00	795.00	0.00	0.00	14.00	14.00	222.60	"1,017.60"	0.00	0.00	"1,017.60"	0.00	828.13	0.00	0				87082900		0.00					-4.00	-33.13		2007905528	12/05/2025	"1,017.60"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Spares			ID314119	NRB 5th GMS ET70S6	1.000	"1,840.00"	0.00	0.00	"1,191.32"	"1,191.32"	"1,559.32"	0.00	"1,496.95"	0.00	0.00	9.00	9.00	269.46	"1,766.41"	0.00	0.00	"1,766.41"	0.00	"1,559.32"	0.00	0				84824000		0.00					-4.00	-62.37		2007905528	12/05/2025	"1,766.41"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	166.78	0.00	0.00	9.00	9.00	30.02	196.80	0.00	0.00	196.80	0.00	173.73	0.00	0				73181600		0.00					-4.00	-6.95		2007905528	12/05/2025	196.80
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,655.60"	0.00	0.00	9.00	9.00	298.00	"1,953.60"	0.00	0.00	"1,953.60"	0.00	"1,724.58"	0.00	0				84828000		0.00					-4.00	-68.98		2007905528	12/05/2025	"1,953.60"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	48.83	0.00	0.00	9.00	9.00	8.78	57.61	0.00	0.00	57.61	0.00	50.86	0.00	0				73182990		0.00					-3.99	-2.03		2007905528	12/05/2025	57.61
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Spares			ID208661	BEARING BALL (MAV)	1.000	"1,020.00"	0.00	0.00	660.41	660.41	864.41	0.00	829.83	0.00	0.00	9.00	9.00	149.36	979.19	0.00	0.00	979.19	0.00	864.41	0.00	0				84822011		0.00					-4.00	-34.58		2007905528	12/05/2025	979.19
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Spares			IE311418	4V E694 INJECTOR W/H EMS3.0	1.000	"6,935.00"	0.00	0.00	"4,490.12"	"4,490.12"	"5,877.12"	0.00	"5,642.04"	0.00	0.00	9.00	9.00	"1,015.56"	"6,657.60"	0.00	0.00	"6,657.60"	0.00	"5,877.12"	0.00	0				85443000		0.00					-4.00	-235.08		2007905528	12/05/2025	"6,657.60"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H		Paid	Outside Labor			0117444443	SERVICE VANCHARGE	3.741	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,885.47"	0.00	0.00	9.00	9.00	339.38	"2,224.85"	0.00	0.00	"2,224.85"	0.00	"1,964.03"	0.00	0				998714		0.00					-4.00	-78.56		2007905528	12/05/2025	"2,224.85"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H		Paid	Outside Labor			0117444442	DEPUTTATION CHARGE	2.500	525.00	0.00	0.00	0.00	0.00	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	"1,312.50"	0.00	0				998714		0.00					-4.00	-52.50		2007905528	12/05/2025	"1,486.80"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Misc. Labor			0117420099	EGR SOLENOID SWITCH REPLACE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	552.00	0.00	0.00	9.00	9.00	99.36	651.36	0.00	0.00	651.36	0.00	575.00	0.00	0				998714		0.00					-4.00	-23.00		2007905528	12/05/2025	651.36
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Misc. Labor			0117999999	GEAR PULLING PRESSING DLR OWN MECHINE	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	662.40	0.00	0.00	9.00	9.00	119.24	781.64	0.00	0.00	781.64	0.00	690.00	0.00	0				998714		0.00					-4.00	-27.60		2007905528	12/05/2025	781.64
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H		Paid	Outside Labor			0117444444	FUEL INJ WIRING SET INSIDE ROCKER REPLAC	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.00"	0.00	0.00	9.00	9.00	181.44	"1,189.44"	0.00	0.00	"1,189.44"	0.00	"1,050.00"	0.00	0				998714		0.00					-4.00	-42.00		2007905528	12/05/2025	"1,189.44"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H		Paid	Outside Labor			0117444447	ENGINE WIRING HARNESS REPLACE	5.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"	0.00	0.00	9.00	9.00	453.60	"2,973.60"	0.00	0.00	"2,973.60"	0.00	"2,625.00"	0.00	0				998714		0.00					-4.00	-105.00		2007905528	12/05/2025	"2,973.60"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Labor Value			0102426050	EMS ECU Replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	110.40	0.00	0.00	9.00	9.00	19.88	130.28	0.00	0.00	130.28	0.00	115.00	0.00	0				998714		0.00					-4.00	-4.60		2007905528	12/05/2025	130.28
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	220.80	0.00	0.00	9.00	9.00	39.74	260.54	0.00	0.00	260.54	0.00	230.00	0.00	0				998714		0.00					-4.00	-9.20		2007905528	12/05/2025	260.54
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	358.80	0.00	0.00	9.00	9.00	64.58	423.38	0.00	0.00	423.38	0.00	373.75	0.00	0				998714		0.00					-4.00	-14.95		2007905528	12/05/2025	423.38
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H		Paid	Outside Labor			0117444440	Labour Done Outside  FLY WHEEL	2.515	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,267.56"	0.00	0.00	9.00	9.00	228.16	"1,495.72"	0.00	0.00	"1,495.72"	0.00	"1,320.38"	0.00	0				998714		0.00					-4.00	-52.82		2007905528	12/05/2025	"1,495.72"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Local Parts			LP3770136	COTTON WASTE	12.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	182.88	0.00	0.00	2.50	2.50	9.14	192.02	0.00	0.00	192.02	0.00	182.88	0.00	0				52021000		0.00					0.00	0.00		2007905528	12/05/2025	192.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Local Parts			LP3770135	CONSUMABLES	2.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	325.00	0.00	0.00	9.00	9.00	58.50	383.50	0.00	0.00	383.50	0.00	325.00	0.00	0				34039900		0.00					0.00	0.00		2007905528	12/05/2025	383.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Spares			ID305575	EGR SOLENOID	1.000	"4,550.00"	0.00	0.00	"2,644.69"	"2,644.69"	"3,554.69"	0.00	"3,412.50"	0.00	0.00	14.00	14.00	955.50	"4,368.00"	0.00	0.00	"4,368.00"	0.00	"3,554.69"	0.00	0				87089900		0.00					-4.00	-142.19		2007905528	12/05/2025	"4,368.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	264.40	0.00	0.00	9.00	9.00	47.60	312.00	0.00	0.00	312.00	0.00	275.42	0.00	0				27101974		0.00					-4.00	-11.02		2007905528	12/05/2025	312.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Spares			IE317039	WIRING HARNESS E694 BSIV 190HP	1.000	"15,525.00"	0.00	0.00	"10,051.78"	"10,051.78"	"13,156.78"	0.00	"12,630.51"	0.00	0.00	9.00	9.00	"2,273.50"	"14,904.01"	0.00	0.00	"14,904.01"	0.00	"13,156.78"	0.00	0				85443000		0.00					-4.00	-526.27		2007905528	12/05/2025	"14,904.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Spares			ID334891	ROCKER COVER SEAL	1.000	500.00	0.00	0.00	323.73	323.73	423.73	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	423.73	0.00	0				40169340		0.00					-4.00	-16.95		2007905528	12/05/2025	480.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Spares			IE318232	ELECTRONIC CONTROL UNIT	1.000	"59,105.00"	0.00	0.00	"38,267.98"	"38,267.98"	"50,088.98"	0.00	"48,085.42"	0.00	0.00	9.00	9.00	"8,655.38"	"56,740.80"	0.00	0.00	"56,740.80"	0.00	"50,088.98"	0.00	0				85443000		0.00					-4.00	"-2,003.56"		2007905528	12/05/2025	"56,740.80"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,072.00"	0.00	0.00	9.00	9.00	"1,092.96"	"7,164.96"	0.00	0.00	"7,164.96"	0.00	"6,325.00"	0.00	0				998714		0.00					-4.00	-253.00		2007905528	12/05/2025	"7,164.96"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008062518	Running Repair	08/05/2025	11:29:14 AM	3007041271	3771122500471	12/05/2025	MC2T2ERC0HJ002786	KL58X3655	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	27/12/2017	THE MANAGING PARTNER - POYILOOR CRUSHERS	THE MANAGING PARTNER -	0010517354	Retail/ Fleet Owner	0010517354	4888	H	SHAJITH P	Paid	Spares			ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	0.00	"1,431.87"	0.00	0.00	9.00	9.00	257.74	"1,689.61"	0.00	0.00	"1,689.61"	0.00	"1,491.53"	0.00	0				84825011		0.00					-4.00	-59.66		2007905528	12/05/2025	"1,689.61"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071837	Running Repair	10/05/2025	11:38:42 AM	3007041765	3771122500472	12/05/2025	MC2EPDRC0PEB30643	KL59Z5929	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19/08/2023	SIYAD. C.V.	SIYAD. C.V.	0011399208	Retail/ Fleet Owner	0011399208	4271	H	SINJIL O P	Warranty	Labor Value			0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,677.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,242.50"	"1,978.86"	0	010002563957	Pending at VECV - 1	Normal Claim type	998714	3771N250500574	0.00					0.00	0.00				"2,646.16"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071837	Running Repair	10/05/2025	11:38:42 AM	3007041765	3771122500472	12/05/2025	MC2EPDRC0PEB30643	KL59Z5929	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19/08/2023	SIYAD. C.V.	SIYAD. C.V.	0011399208	Retail/ Fleet Owner	0011399208	4271	H	SINJIL O P	Warranty	Spares			IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	"13,435.00"	0.00	0.00	"8,698.59"	"8,698.59"	"11,385.59"	"8,785.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,698.59"	"11,385.59"	"11,034.17"	0	010002563957	Pending at VECV - 1	Normal Claim type	39173100	3771N250500574	0.00					0.00	0.00				"13,434.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071837	Running Repair	10/05/2025	11:38:42 AM	3007041765	3771122500472	12/05/2025	MC2EPDRC0PEB30643	KL59Z5929	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19/08/2023	SIYAD. C.V.	SIYAD. C.V.	0011399208	Retail/ Fleet Owner	0011399208	4271	H	SINJIL O P	Warranty	Spares			ID347368	V-BAND_CLAMP_DIA79	2.000	910.00	0.00	0.00	589.19	"1,178.38"	771.19	"1,178.38"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	"1,542.38"	"1,494.78"	0	010002563957	Pending at VECV - 1	Normal Claim type	73079990	3771N250500574	0.00					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071837	Running Repair	10/05/2025	11:38:42 AM	3007041765	3771122500472	12/05/2025	MC2EPDRC0PEB30643	KL59Z5929	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19/08/2023	SIYAD. C.V.	SIYAD. C.V.	0011399208	Retail/ Fleet Owner	0011399208	4271	H	SINJIL O P	Warranty	Spares			IB001884	"IB001884,CABLE BAND (200)"	3.000	100.00	0.00	0.00	58.13	174.39	78.13	174.39	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	58.13	234.39	239.96	0	010002563957	Pending at VECV - 1	Normal Claim type	87089900	3771N250500574	0.00					0.00	0.00				300.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071837	Running Repair	10/05/2025	11:38:42 AM	3007041765	3771122500472	12/05/2025	MC2EPDRC0PEB30643	KL59Z5929	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19/08/2023	SIYAD. C.V.	SIYAD. C.V.	0011399208	Retail/ Fleet Owner	0011399208	4271	H	SINJIL O P	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	107.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	143.75	126.85	0	010002563957	Pending at VECV - 1	Normal Claim type	998714	3771N250500574	0.00					0.00	0.00				169.63
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00	0.00	0.00	528.94	"2,115.76"	710.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.76"	0.00	0				87084000		0.00					0.00	0.00		2007903013	10/05/2025	"3,640.02"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	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"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.69"	0.00	0				84825011		0.00					0.00	0.00		2007903013	10/05/2025	"1,889.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	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"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.07"	0.00	0				84822011		0.00					0.00	0.00		2007903013	10/05/2025	"1,645.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	627.12	0.00	0				84829900		0.00					0.00	0.00		2007903013	10/05/2025	740.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	957.63	0.00	0				84825011		0.00					0.00	0.00		2007903013	10/05/2025	"1,130.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	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"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,224.58"	0.00	0				84824000		0.00					0.00	0.00		2007903013	10/05/2025	"2,625.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID348790	SYNCHRO HUB	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.75"	0.00	0				87089900		0.00					0.00	0.00		2007903013	10/05/2025	"2,200.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID348646	3RD GEAR ASSY	1.000	"3,300.00"	0.00	0.00	"1,918.13"	"1,918.13"	"2,578.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.13"	0.00	0				87089900		0.00					0.00	0.00		2007903013	10/05/2025	"3,300.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID347229	OD GCSET35S6	1.000	"4,065.00"	0.00	0.00	"2,362.78"	"2,362.78"	"3,175.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.78"	0.00	0				87089900		0.00					0.00	0.00		2007903013	10/05/2025	"4,065.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"	0.00	0.00	"1,647.84"	"1,647.84"	"2,214.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,214.84"	0.00	0				87089900		0.00					0.00	0.00		2007903013	10/05/2025	"2,835.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"	0.00	0.00	"4,929.00"	"4,929.00"	"6,625.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.00"	0.00	0				87081090		0.00					0.00	0.00		2007903013	10/05/2025	"8,480.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	1.000	770.00	0.00	0.00	498.54	498.54	652.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	652.54	0.00	0				84829900		0.00					0.00	0.00		2007903013	10/05/2025	770.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	1.000	675.00	0.00	0.00	392.34	392.34	527.34	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	527.34	0.00	0				87082900		0.00					0.00	0.00		2007903013	10/05/2025	675.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID206294	THRUST WASHER REV. GEAR (11.12)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.41	0.00	0				73182200		0.00					0.00	0.00		2007903013	10/05/2025	430.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"	0.00	0.00	"2,266.88"	"2,266.88"	"3,046.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,046.88"	0.00	0				87089900		0.00					0.00	0.00		2007903013	10/05/2025	"3,900.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007903013	10/05/2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	816.41	0.00	0				87089900		0.00					0.00	0.00		2007903013	10/05/2025	"1,045.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Misc. Labor			0117999999	GEAR PULLING PRESSING DLR OWN MECHINE	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007903013	10/05/2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2007903013	10/05/2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID352405	DRIVE PINION ASSY	1.000	"7,920.00"	0.00	0.00	"4,603.50"	"4,603.50"	"6,187.50"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,187.50"	0.00	0				87089900		0.00					0.00	0.00		2007903013	10/05/2025	"7,920.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"	0.00	0.00	"1,403.72"	"1,403.72"	"1,886.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.72"	0.00	0				87089900		0.00					0.00	0.00		2007903013	10/05/2025	"2,415.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID347228	COUNTER SHAFT	1.000	"13,765.00"	0.00	0.00	"8,000.91"	"8,000.91"	"10,753.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.91"	0.00	0				87089900		0.00					0.00	0.00		2007903013	10/05/2025	"13,765.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID304365	ASSY PIN SPRING DIA 6	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.36	0.00	0				73209020		0.00					0.00	0.00		2007903013	10/05/2025	260.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	0.00	0				73182990		0.00					0.00	0.00		2007903013	10/05/2025	325.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2007903013	10/05/2025	935.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			IZ300293	Black Seal Gasket maker small	6.000	170.00	0.00	0.00	110.07	660.42	144.07	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	864.42	0.00	0				32141000		0.00					0.00	0.00		2007903013	10/05/2025	"1,020.02"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00		2007903013	10/05/2025	"1,462.49"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID364129	TRANSMISSION CASE	1.000	"27,050.00"	0.00	0.00	"15,722.81"	"15,722.81"	"21,132.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,132.81"	0.00	0				84099941		0.00					0.00	0.00		2007903013	10/05/2025	"27,049.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID347006	REAR COVER PLATE	1.000	"6,890.00"	0.00	0.00	"4,004.81"	"4,004.81"	"5,382.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,382.81"	0.00	0				87081090		0.00					0.00	0.00		2007903013	10/05/2025	"6,889.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID347080	JAW_5TH_6TH_GEAR_ET35S6	1.000	"2,220.00"	0.00	0.00	"1,290.38"	"1,290.38"	"1,734.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.38"	0.00	0				87089900		0.00					0.00	0.00		2007903013	10/05/2025	"2,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID210459	"ID210459, FORK WEARPAD"	2.000	445.00	0.00	0.00	258.66	517.32	347.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	695.32	0.00	0				87089900		0.00					0.00	0.00		2007903013	10/05/2025	890.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID347076	JAW_ET35S6	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	855.47	0.00	0				87089900		0.00					0.00	0.00		2007903013	10/05/2025	"1,095.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00		2007903013	10/05/2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	0.00	"2,020.01"	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00		2007903013	10/05/2025	"2,020.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Paid	Spares			ID329344	GASKET REAR COVER	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2007903013	10/05/2025	500.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	0.00	0				73181600		0.00					0.00	0.00		2007903013	10/05/2025	60.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007903013	10/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2007903013	10/05/2025	542.80
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K 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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2007903013	10/05/2025	569.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	695.00	0.00	0.00	449.98	449.98	588.98	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	0.00	0				84829900		0.00					0.00	0.00		2007903013	10/05/2025	695.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	1.000	725.00	0.00	0.00	421.41	421.41	566.41	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	566.41	0.00	0				87082900		0.00					0.00	0.00		2007903013	10/05/2025	725.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	796.88	0.00	0				87149990		0.00					0.00	0.00		2007903013	10/05/2025	"1,020.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00					0.00	0.00		2007903013	10/05/2025	190.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K K	Warranty	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"	0.00	0.00	"1,162.50"	"2,325.00"	"1,562.50"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.00"	0.00	0				87084000		0.00					0.00	0.00		2007903013	10/05/2025	"4,000.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073077	Running Repair	10/05/2025	2:37:16 PM	3007042027	3771122500473	12/05/2025	MC2FDLRT0NK517091	KL86B0989	LD Bus	2090 L SKL CWC GPS BS6	14/11/2022	SHAMNA M	SHAMNA M	0011973035	Retail/ Fleet Owner	0011973035	178655	KM	ADARSH K 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	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	31.25	0.00	0				87089900		0.00					0.00	0.00		2007903013	10/05/2025	40.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073746	Preventive Maintenance	10/05/2025	3:56:40 PM	3007042483	3771122500474	12/05/2025	MC2A5HRT0HC365416	KL58V2327	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01/06/2017	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	THE PRINCIPAL -	0010386177	IS	0010386177	90727	KM		Paid	Outside Labor			0117444448	PREVENTIVE MAINTENANCE LABOUR	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00					0.00	0.00				"2,478.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073746	Preventive Maintenance	10/05/2025	3:56:40 PM	3007042483	3771122500474	12/05/2025	MC2A5HRT0HC365416	KL58V2327	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01/06/2017	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	THE PRINCIPAL -	0010386177	IS	0010386177	90727	KM	NIDHEESH P	Paid	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	0.00	"1,560.56"	0.00	"1,322.50"	0.00	0				998714		0.00					0.00	0.00				"1,560.56"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073746	Preventive Maintenance	10/05/2025	3:56:40 PM	3007042483	3771122500474	12/05/2025	MC2A5HRT0HC365416	KL58V2327	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01/06/2017	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	THE PRINCIPAL -	0010386177	IS	0010386177	90727	KM	NIDHEESH P	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073746	Preventive Maintenance	10/05/2025	3:56:40 PM	3007042483	3771122500474	12/05/2025	MC2A5HRT0HC365416	KL58V2327	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01/06/2017	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	THE PRINCIPAL -	0010386177	IS	0010386177	90727	KM	NIDHEESH P	Paid	Spares			MF472088	SPLIT PIN (4X45)	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073746	Preventive Maintenance	10/05/2025	3:56:40 PM	3007042483	3771122500474	12/05/2025	MC2A5HRT0HC365416	KL58V2327	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01/06/2017	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	THE PRINCIPAL -	0010386177	IS	0010386177	90727	KM	NIDHEESH P	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00				9.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073746	Preventive Maintenance	10/05/2025	3:56:40 PM	3007042483	3771122500474	12/05/2025	MC2A5HRT0HC365416	KL58V2327	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01/06/2017	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	THE PRINCIPAL -	0010386177	IS	0010386177	90727	KM	NIDHEESH P	Paid	Spares			IA339884	KING PIN SHIM THICK 0.9MM THK	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73182990		0.00					0.00	0.00				70.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073746	Preventive Maintenance	10/05/2025	3:56:40 PM	3007042483	3771122500474	12/05/2025	MC2A5HRT0HC365416	KL58V2327	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01/06/2017	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	THE PRINCIPAL -	0010386177	IS	0010386177	90727	KM	NIDHEESH P	Paid	Spares			IA339882	KING PIN SHIM THICK 0.65MM THK	2.000	30.00	0.00	0.00	17.44	34.88	23.44	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00				60.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073746	Preventive Maintenance	10/05/2025	3:56:40 PM	3007042483	3771122500474	12/05/2025	MC2A5HRT0HC365416	KL58V2327	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01/06/2017	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	THE PRINCIPAL -	0010386177	IS	0010386177	90727	KM	NIDHEESH P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073746	Preventive Maintenance	10/05/2025	3:56:40 PM	3007042483	3771122500474	12/05/2025	MC2A5HRT0HC365416	KL58V2327	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01/06/2017	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	THE PRINCIPAL -	0010386177	IS	0010386177	90727	KM	NIDHEESH P	Paid	Spares			MB175073	CONNECTOR	1.000	270.00	0.00	0.00	156.94	156.94	210.94	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00				270.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073746	Preventive Maintenance	10/05/2025	3:56:40 PM	3007042483	3771122500474	12/05/2025	MC2A5HRT0HC365416	KL58V2327	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01/06/2017	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	THE PRINCIPAL -	0010386177	IS	0010386177	90727	KM	NIDHEESH P	Paid	Spares			MB175124	"PIN, CROSS SHAFT"	2.000	50.00	0.00	0.00	32.37	64.74	42.38	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				73182990		0.00					0.00	0.00				100.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073746	Preventive Maintenance	10/05/2025	3:56:40 PM	3007042483	3771122500474	12/05/2025	MC2A5HRT0HC365416	KL58V2327	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01/06/2017	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	THE PRINCIPAL -	0010386177	IS	0010386177	90727	KM	NIDHEESH P	Paid	Spares			IA209911	"BUSHING, SHORT GSL (LCV)"	4.000	10.00	0.00	0.00	5.81	23.24	7.81	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	31.24	0.00	0				87089900		0.00					0.00	0.00				39.98
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073746	Preventive Maintenance	10/05/2025	3:56:40 PM	3007042483	3771122500474	12/05/2025	MC2A5HRT0HC365416	KL58V2327	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01/06/2017	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	THE PRINCIPAL -	0010386177	IS	0010386177	90727	KM	NIDHEESH P	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073746	Preventive Maintenance	10/05/2025	3:56:40 PM	3007042483	3771122500474	12/05/2025	MC2A5HRT0HC365416	KL58V2327	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01/06/2017	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	THE PRINCIPAL -	0010386177	IS	0010386177	90727	KM	NIDHEESH P	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073746	Preventive Maintenance	10/05/2025	3:56:40 PM	3007042483	3771122500474	12/05/2025	MC2A5HRT0HC365416	KL58V2327	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01/06/2017	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	THE PRINCIPAL -	0010386177	IS	0010386177	90727	KM	NIDHEESH P	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073746	Preventive Maintenance	10/05/2025	3:56:40 PM	3007042483	3771122500474	12/05/2025	MC2A5HRT0HC365416	KL58V2327	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01/06/2017	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	THE PRINCIPAL -	0010386177	IS	0010386177	90727	KM	NIDHEESH P	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	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	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00				"3,216.02"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008073746	Preventive Maintenance	10/05/2025	3:56:40 PM	3007042483	3771122500474	12/05/2025	MC2A5HRT0HC365416	KL58V2327	LD Bus	10.75 H BUS PS AB BS4 SCL SRL B(3X2)ABS	01/06/2017	THE PRINCIPAL - SREE SANKARA VIDYA PEETAM	THE PRINCIPAL -	0010386177	IS	0010386177	90727	KM	NIDHEESH P	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00				240.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008065705	Running Repair	08/05/2025	7:21:49 PM	3007042713	3771122500475	12/05/2025	MC2R4MRT0PE097302	KL59Z7689	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	04/08/2023	NISHAM TP	NISHAM TP	0012157141	Retail/ Fleet Owner	0012157141	89749	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	0.125	525.00	0.00	0.00	0.00	0.00	0.00	0.00	59.07	0.00	0.00	9.00	9.00	10.64	69.71	0.00	0.00	69.71	0.00	65.63	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000126689			-10.00	-6.56		2007895500	08/05/2025	69.71
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008065705	Running Repair	08/05/2025	7:21:49 PM	3007042713	3771122500475	12/05/2025	MC2R4MRT0PE097302	KL59Z7689	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	04/08/2023	NISHAM TP	NISHAM TP	0012157141	Retail/ Fleet Owner	0012157141	89749	KM	ABHIJITH B S	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	"2,483.69"	0.00	0.00	9.00	9.00	447.06	"2,930.75"	0.00	0.00	"2,930.75"	0.00	"2,614.41"	0.00	0				90262000		0.00	Summer Campaign for school buses	C//01/25/0000126689			-5.00	-130.72		2007895500	08/05/2025	"2,930.75"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008079733	Running Repair	12/05/2025	4:11:45 PM	3007042909	3771122500476	12/05/2025	MC2EPDRC0PKB38667	KL78C8779	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16/01/2024	NAZEEM T P	NAZEEM T P	0010469858	Retail/ Fleet Owner	0010469858	2744	H	AMAL P S	Warranty	Spares			ID607967	DOC SIDE ANGLE OUTLET	1.000	"55,075.00"	0.00	0.00	"36,969.09"	"36,969.09"	"43,027.34"	"37,338.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"36,969.09"	"43,027.34"	"50,869.47"	0	010002564313	Reimburser Version Posted	Normal Claim type	87089900	3771N250500577	"50,869.47"					0.00	0.00				"55,075.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008079733	Running Repair	12/05/2025	4:11:45 PM	3007042909	3771122500476	12/05/2025	MC2EPDRC0PKB38667	KL78C8779	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16/01/2024	NAZEEM T P	NAZEEM T P	0010469858	Retail/ Fleet Owner	0010469858	2744	H	AMAL P S	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,432.25"	"2,146.30"	0	010002564313	Reimburser Version Posted	Normal Claim type	998714	3771N250500577	"2,109.92"					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008023550	Onsite	29/04/2025	2:39:44 PM	3007042930	3771122500477	12/05/2025	MC2EECRC0RLB60303	KL58AL2309	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24/12/2024	SANKEERTH P	SANKEERTH P	0012693088	Retail/ Fleet Owner	0012693088	22737	KM	SARATH TK	Warranty	Labor Value			0101134143	HIGH PRESSURE PUMP .........REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002564274	Reimburser Version Posted	Normal Claim type	998714	3771N250500575	748.20					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008023550	Onsite	29/04/2025	2:39:44 PM	3007042930	3771122500477	12/05/2025	MC2EECRC0RLB60303	KL58AL2309	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24/12/2024	SANKEERTH P	SANKEERTH P	0012693088	Retail/ Fleet Owner	0012693088	22737	KM	SARATH TK	Warranty	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"16,115.00"	0.00	0.00	"9,366.84"	"9,366.84"	"12,589.84"	"9,460.51"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,366.84"	"12,589.84"	"12,888.77"	0	010002564274	Reimburser Version Posted	Normal Claim type	84099191	3771N250500575	"12,888.77"					0.00	0.00				"16,115.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078287	Running Repair	12/05/2025	1:01:44 PM	3007043016	3771122500478	12/05/2025	MC2FDLRT0PE530428	KL13AW8915	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	SATHEESAN MK	SATHEESAN MK	0012121006	Retail/ Fleet Owner	0012121006	160795	KM	BABU P M	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002564296	Reimburser Version Posted	Normal Claim type	998714	3771N250500576	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078287	Running Repair	12/05/2025	1:01:44 PM	3007043016	3771122500478	12/05/2025	MC2FDLRT0PE530428	KL13AW8915	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	SATHEESAN MK	SATHEESAN MK	0012121006	Retail/ Fleet Owner	0012121006	160795	KM	BABU P M	Warranty	Spares			ID377045	RADIATORASSEMBLY	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	"7,555.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,480.69"	"10,054.69"	"10,293.43"	0	010002564296	Reimburser Version Posted	Normal Claim type	87089100	3771N250500576	"10,293.43"					0.00	0.00				"12,870.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078287	Running Repair	12/05/2025	1:01:44 PM	3007043016	3771122500478	12/05/2025	MC2FDLRT0PE530428	KL13AW8915	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	SATHEESAN MK	SATHEESAN MK	0012121006	Retail/ Fleet Owner	0012121006	160795	KM	BABU P M	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,019.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,334.75"	"1,293.55"	0	010002564296	Reimburser Version Posted	Normal Claim type	38200000	3771N250500576	"1,293.55"					0.00	0.00				"1,575.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080484	Running Repair	12/05/2025	5:50:32 PM	3007043798	3771122500479	12/05/2025	MC2EMDRC0MC488468	KL18AA2556	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/04/2021	SHEBEESHKUMAR E.V	SHEBEESHKUMAR E.V	0011505103	Retail/ Fleet Owner	0011505103	166805	KM	BIBIN I K	Paid	Misc. Labor			0117220099	GEAR PULLING&PRESSING	0.633	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.78	0.00	0.00	9.00	9.00	62.24	408.02	0.00	0.00	408.02	0.00	363.98	0.00	0				998714		0.00					-5.00	-18.20		2007907962	12/05/2025	408.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080484	Running Repair	12/05/2025	5:50:32 PM	3007043798	3771122500479	12/05/2025	MC2EMDRC0MC488468	KL18AA2556	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/04/2021	SHEBEESHKUMAR E.V	SHEBEESHKUMAR E.V	0011505103	Retail/ Fleet Owner	0011505103	166805	KM	BIBIN I K	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,189.37"	0.00	0.00	9.00	9.00	934.08	"6,123.45"	0.00	0.00	"6,123.45"	0.00	"5,462.50"	0.00	0				998714		0.00					-5.00	-273.13		2007907962	12/05/2025	"6,123.45"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080484	Running Repair	12/05/2025	5:50:32 PM	3007043798	3771122500479	12/05/2025	MC2EMDRC0MC488468	KL18AA2556	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/04/2021	SHEBEESHKUMAR E.V	SHEBEESHKUMAR E.V	0011505103	Retail/ Fleet Owner	0011505103	166805	KM	BIBIN I K	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"	0.00	"8,178.91"	0.00	0.00	14.00	14.00	"2,290.10"	"10,469.01"	0.00	0.00	"10,469.01"	0.00	"8,609.38"	0.00	0				87089900		0.00					-5.00	-430.47		2007907962	12/05/2025	"10,469.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080484	Running Repair	12/05/2025	5:50:32 PM	3007043798	3771122500479	12/05/2025	MC2EMDRC0MC488468	KL18AA2556	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/04/2021	SHEBEESHKUMAR E.V	SHEBEESHKUMAR E.V	0011505103	Retail/ Fleet Owner	0011505103	166805	KM	BIBIN I K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007907962	12/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080484	Running Repair	12/05/2025	5:50:32 PM	3007043798	3771122500479	12/05/2025	MC2EMDRC0MC488468	KL18AA2556	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/04/2021	SHEBEESHKUMAR E.V	SHEBEESHKUMAR E.V	0011505103	Retail/ Fleet Owner	0011505103	166805	KM	BIBIN I K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.400	325.00	0.00	0.00	0.00	0.00	275.43	0.00	104.66	0.00	0.00	9.00	9.00	18.84	123.50	0.00	0.00	123.50	0.00	110.17	0.00	0				27101974		0.00					-5.00	-5.51		2007907962	12/05/2025	123.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080484	Running Repair	12/05/2025	5:50:32 PM	3007043798	3771122500479	12/05/2025	MC2EMDRC0MC488468	KL18AA2556	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/04/2021	SHEBEESHKUMAR E.V	SHEBEESHKUMAR E.V	0011505103	Retail/ Fleet Owner	0011505103	166805	KM	BIBIN I K	Paid	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	3.000	20.00	0.00	0.00	12.95	38.85	16.95	0.00	48.31	0.00	0.00	9.00	9.00	8.70	57.01	0.00	0.00	57.01	0.00	50.85	0.00	0				73181500		0.00					-5.00	-2.54		2007907962	12/05/2025	57.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080484	Running Repair	12/05/2025	5:50:32 PM	3007043798	3771122500479	12/05/2025	MC2EMDRC0MC488468	KL18AA2556	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/04/2021	SHEBEESHKUMAR E.V	SHEBEESHKUMAR E.V	0011505103	Retail/ Fleet Owner	0011505103	166805	KM	BIBIN I K	Paid	Spares			IZ300293	Black Seal Gasket maker small	4.000	170.00	0.00	0.00	110.07	440.28	144.07	0.00	547.47	0.00	0.00	9.00	9.00	98.54	646.01	0.00	0.00	646.01	0.00	576.28	0.00	0				32141000		0.00					-5.00	-28.81		2007907962	12/05/2025	646.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080484	Running Repair	12/05/2025	5:50:32 PM	3007043798	3771122500479	12/05/2025	MC2EMDRC0MC488468	KL18AA2556	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/04/2021	SHEBEESHKUMAR E.V	SHEBEESHKUMAR E.V	0011505103	Retail/ Fleet Owner	0011505103	166805	KM	BIBIN I K	Paid	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	233.47	0.00	0.00	9.00	9.00	42.02	275.49	0.00	0.00	275.49	0.00	245.76	0.00	0				73182200		0.00					-5.00	-12.29		2007907962	12/05/2025	275.49
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080484	Running Repair	12/05/2025	5:50:32 PM	3007043798	3771122500479	12/05/2025	MC2EMDRC0MC488468	KL18AA2556	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/04/2021	SHEBEESHKUMAR E.V	SHEBEESHKUMAR E.V	0011505103	Retail/ Fleet Owner	0011505103	166805	KM	BIBIN I K	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	775.59	0.00	0.00	14.00	14.00	217.16	992.75	0.00	0.00	992.75	0.00	816.41	0.00	0				87089900		0.00					-5.00	-40.82		2007907962	12/05/2025	992.75
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080484	Running Repair	12/05/2025	5:50:32 PM	3007043798	3771122500479	12/05/2025	MC2EMDRC0MC488468	KL18AA2556	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/04/2021	SHEBEESHKUMAR E.V	SHEBEESHKUMAR E.V	0011505103	Retail/ Fleet Owner	0011505103	166805	KM	BIBIN I K	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	0.00	"4,456.15"	0.00	0.00	9.00	9.00	802.10	"5,258.25"	0.00	0.00	"5,258.25"	0.00	"4,690.68"	0.00	0				84834000		0.00					-5.00	-234.53		2007907962	12/05/2025	"5,258.25"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080484	Running Repair	12/05/2025	5:50:32 PM	3007043798	3771122500479	12/05/2025	MC2EMDRC0MC488468	KL18AA2556	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/04/2021	SHEBEESHKUMAR E.V	SHEBEESHKUMAR E.V	0011505103	Retail/ Fleet Owner	0011505103	166805	KM	BIBIN I K	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	0.00	541.50	0.00	483.05	0.00	0				40169330		0.00					-5.00	-24.15		2007907962	12/05/2025	541.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080484	Running Repair	12/05/2025	5:50:32 PM	3007043798	3771122500479	12/05/2025	MC2EMDRC0MC488468	KL18AA2556	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/04/2021	SHEBEESHKUMAR E.V	SHEBEESHKUMAR E.V	0011505103	Retail/ Fleet Owner	0011505103	166805	KM	BIBIN I K	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"	0.00	"1,030.51"	0.00	0.00	9.00	9.00	185.50	"1,216.01"	0.00	0.00	"1,216.01"	0.00	"1,084.75"	0.00	0				84825011		0.00					-5.00	-54.24		2007907962	12/05/2025	"1,216.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080484	Running Repair	12/05/2025	5:50:32 PM	3007043798	3771122500479	12/05/2025	MC2EMDRC0MC488468	KL18AA2556	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27/04/2021	SHEBEESHKUMAR E.V	SHEBEESHKUMAR E.V	0011505103	Retail/ Fleet Owner	0011505103	166805	KM	BIBIN I K	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,350.79"	0.00	0.00	14.00	14.00	378.22	"1,729.01"	0.00	0.00	"1,729.01"	0.00	"1,421.88"	0.00	0				87084000		0.00					-5.00	-71.09		2007907962	12/05/2025	"1,729.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,482.52"	0.00	0.00	9.00	9.00	446.86	"2,929.38"	0.00	0.00	"2,929.38"	0.00	"2,559.30"	0.00	0				27101972		0.00					-3.00	-76.78		2007907179	12/05/2025	"2,929.38"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID330023	O-RING	4.000	240.00	0.00	0.00	139.50	558.00	187.50	0.00	750.00	0.00	0.00	14.00	14.00	210.00	960.00	0.00	0.00	960.00	0.00	750.00	0.00	0				84099930		0.00					0.00	0.00		2007907179	12/05/2025	960.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID330028	WASHER INJECTOR	4.000	45.00	0.00	0.00	26.16	104.64	35.16	0.00	140.64	0.00	0.00	14.00	14.00	39.38	180.02	0.00	0.00	180.02	0.00	140.64	0.00	0				84099930		0.00					0.00	0.00		2007907179	12/05/2025	180.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID329248	CHAIN	1.000	"3,980.00"	0.00	0.00	"2,576.88"	"2,576.88"	"3,372.88"	0.00	"3,305.42"	0.00	0.00	9.00	9.00	594.98	"3,900.40"	0.00	0.00	"3,900.40"	0.00	"3,372.88"	0.00	0				73151290		0.00					-2.00	-67.46		2007907179	12/05/2025	"3,900.40"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			MF660038	GASKET (20)	6.000	35.00	0.00	0.00	22.66	135.96	29.66	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	177.96	0.00	0				76161000		0.00					0.00	0.00		2007907179	12/05/2025	210.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	6.000	20.00	0.00	0.00	12.95	77.70	16.95	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	101.70	0.00	0				84849000		0.00					0.00	0.00		2007907179	12/05/2025	120.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	0.00	"2,020.01"	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00		2007907179	12/05/2025	"2,020.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2007907179	12/05/2025	564.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				40094100		0.00					0.00	0.00		2007907179	12/05/2025	225.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				40091100		0.00					0.00	0.00		2007907179	12/05/2025	875.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				40094100		0.00					0.00	0.00		2007907179	12/05/2025	205.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,121.19"	0.00	0.00	9.00	9.00	201.82	"1,323.01"	0.00	0.00	"1,323.01"	0.00	"1,144.07"	0.00	0				40091100		0.00					-2.00	-22.88		2007907179	12/05/2025	"1,323.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	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"	0.00	"4,635.86"	0.00	0.00	14.00	14.00	"1,298.04"	"5,933.90"	0.00	0.00	"5,933.90"	0.00	"4,730.47"	0.00	0				87089300		0.00					-2.00	-94.61		2007907179	12/05/2025	"5,933.90"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	80.00	0.00	0.00	51.80	518.00	67.80	0.00	678.00	0.00	0.00	9.00	9.00	122.04	800.04	0.00	0.00	800.04	0.00	678.00	0.00	0				73181110		0.00					0.00	0.00		2007907179	12/05/2025	800.04
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00	0.00	0.00	42.08	420.80	55.09	0.00	550.90	0.00	0.00	9.00	9.00	99.16	650.06	0.00	0.00	650.06	0.00	550.90	0.00	0				73181600		0.00					0.00	0.00		2007907179	12/05/2025	650.06
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID379149	GASKET HOUSING KIT M34	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00					0.00	0.00		2007907179	12/05/2025	575.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			MH035166	GASKET (14)	10.000	35.00	0.00	0.00	22.66	226.60	29.66	0.00	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	0.00	349.98	0.00	296.60	0.00	0				74152100		0.00					0.00	0.00		2007907179	12/05/2025	349.98
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73269099		0.00					0.00	0.00		2007907179	12/05/2025	190.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	"4,559.29"	0.00	0.00	14.00	14.00	"1,276.60"	"5,835.89"	0.00	0.00	"5,835.89"	0.00	"4,652.34"	0.00	0				87089900		0.00					-2.00	-93.05		2007907179	12/05/2025	"5,835.89"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,450.86"	0.00	0.00	14.00	14.00	406.24	"1,857.10"	0.00	0.00	"1,857.10"	0.00	"1,480.47"	0.00	0				87089900		0.00					-2.00	-29.61		2007907179	12/05/2025	"1,857.10"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,450.86"	0.00	0.00	14.00	14.00	406.24	"1,857.10"	0.00	0.00	"1,857.10"	0.00	"1,480.47"	0.00	0				87089900		0.00					-2.00	-29.61		2007907179	12/05/2025	"1,857.10"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	"14,584.11"	0.00	0.00	14.00	14.00	"4,083.56"	"18,667.67"	0.00	0.00	"18,667.67"	0.00	"15,035.16"	0.00	0				84133020		0.00					-3.00	-451.05		2007907179	12/05/2025	"18,667.67"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	0.00	"30,226.36"	0.00	0.00	9.00	9.00	"5,440.74"	"35,667.10"	0.00	0.00	"35,667.10"	0.00	"30,843.22"	0.00	0				84831092		0.00					-2.00	-616.86		2007907179	12/05/2025	"35,667.10"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID352777	thrust washer	3.000	160.00	0.00	0.00	103.59	310.77	135.59	0.00	406.77	0.00	0.00	9.00	9.00	73.22	479.99	0.00	0.00	479.99	0.00	406.77	0.00	0				73182200		0.00					0.00	0.00		2007907179	12/05/2025	479.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	"1,063.10"	0.00	0.00	9.00	9.00	191.36	"1,254.46"	0.00	0.00	"1,254.46"	0.00	"1,084.80"	0.00	0				84822011		0.00					-2.00	-21.70		2007907179	12/05/2025	"1,254.46"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID329121	MAIN BEARING LOWER SHELL	5.000	210.00	0.00	0.00	135.97	679.85	177.97	0.00	889.85	0.00	0.00	9.00	9.00	160.18	"1,050.03"	0.00	0.00	"1,050.03"	0.00	889.85	0.00	0				84833000		0.00					0.00	0.00		2007907179	12/05/2025	"1,050.03"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID329122	MAIN BEARING UPPER SHELL	5.000	210.00	0.00	0.00	135.97	679.85	177.97	0.00	889.85	0.00	0.00	9.00	9.00	160.18	"1,050.03"	0.00	0.00	"1,050.03"	0.00	889.85	0.00	0				84833000		0.00					0.00	0.00		2007907179	12/05/2025	"1,050.03"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	"2,067.80"	0.00	0.00	9.00	9.00	372.20	"2,440.00"	0.00	0.00	"2,440.00"	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00		2007907179	12/05/2025	"2,440.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID366657	ASSY PISTON COOLING JET	4.000	530.00	0.00	0.00	308.06	"1,232.24"	414.06	0.00	"1,656.24"	0.00	0.00	14.00	14.00	463.74	"2,119.98"	0.00	0.00	"2,119.98"	0.00	"1,656.24"	0.00	0				84099912		0.00					0.00	0.00		2007907179	12/05/2025	"2,119.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	"1,505.00"	0.00	0.00	874.78	"3,499.12"	"1,175.78"	0.00	"4,703.12"	0.00	0.00	14.00	14.00	"1,316.88"	"6,020.00"	0.00	0.00	"6,020.00"	0.00	"4,703.12"	0.00	0				87089900		0.00					0.00	0.00		2007907179	12/05/2025	"6,020.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID329160	CONNECTING ROD ASSY	1.000	"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	0.00	"2,191.41"	0.00	0.00	14.00	14.00	613.60	"2,805.01"	0.00	0.00	"2,805.01"	0.00	"2,191.41"	0.00	0				87089900		0.00					0.00	0.00		2007907179	12/05/2025	"2,805.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			MF430122	NUT (10)	8.000	70.00	0.00	0.00	45.32	362.56	59.32	0.00	474.56	0.00	0.00	9.00	9.00	85.42	559.98	0.00	0.00	559.98	0.00	474.56	0.00	0				73181600		0.00					0.00	0.00		2007907179	12/05/2025	559.98
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID363408	LOCKING SCREW	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2007907179	12/05/2025	30.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID363412	SET SCREW M10X1.5X12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2007907179	12/05/2025	30.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	"7,575.86"	0.00	0.00	14.00	14.00	"2,121.24"	"9,697.10"	0.00	0.00	"9,697.10"	0.00	"7,730.47"	0.00	0				87089900		0.00					-2.00	-154.61		2007907179	12/05/2025	"9,697.10"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H		Paid	Outside Labor			0117444440	Labour Done Outside  ENG SET LATHE	16.512	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,668.80"	0.00	0.00	9.00	9.00	"1,560.38"	"10,229.18"	0.00	0.00	"10,229.18"	0.00	"8,668.80"	0.00	0				998714		0.00					0.00	0.00		2007907179	12/05/2025	"10,229.18"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H		Paid	Outside Labor			0117444444	Labour Done Outside  laith	1.859	525.00	0.00	0.00	0.00	0.00	0.00	0.00	975.98	0.00	0.00	9.00	9.00	175.68	"1,151.66"	0.00	0.00	"1,151.66"	0.00	975.98	0.00	0				998714		0.00					0.00	0.00		2007907179	12/05/2025	"1,151.66"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID329251	Guide fixed	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	515.63	0.00	0.00	14.00	14.00	144.38	660.01	0.00	0.00	660.01	0.00	515.63	0.00	0				87089900		0.00					0.00	0.00		2007907179	12/05/2025	660.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID329250	Chain Guide movable	1.000	715.00	0.00	0.00	415.59	415.59	558.59	0.00	558.59	0.00	0.00	14.00	14.00	156.40	714.99	0.00	0.00	714.99	0.00	558.59	0.00	0				87089900		0.00					0.00	0.00		2007907179	12/05/2025	714.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,324.53"	0.00	0.00	14.00	14.00	370.86	"1,695.39"	0.00	0.00	"1,695.39"	0.00	"1,351.56"	0.00	0				87089900		0.00					-2.00	-27.03		2007907179	12/05/2025	"1,695.39"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID329259	BOLT CHAIN GUIDE	4.000	45.00	0.00	0.00	29.14	116.56	38.14	0.00	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	0.00	180.02	0.00	152.56	0.00	0				73182990		0.00					0.00	0.00		2007907179	12/05/2025	180.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007907179	12/05/2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	0.00	0.00	9.00	9.00	"3,053.26"	"20,015.76"	0.00	0.00	"20,015.76"	0.00	"16,962.50"	0.00	0				998714		0.00					0.00	0.00		2007907179	12/05/2025	"20,015.76"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	65.00	0.00	0				34039900		0.00					0.00	0.00		2007907179	12/05/2025	76.70
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Local Parts			LP3770136	COTTON WASTE	12.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	182.88	0.00	0.00	2.50	2.50	9.14	192.02	0.00	0.00	192.02	0.00	182.88	0.00	0				52021000		0.00					0.00	0.00		2007907179	12/05/2025	192.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			IZ300293	Black Seal Gasket maker small	5.000	170.00	0.00	0.00	110.07	550.35	144.07	0.00	720.35	0.00	0.00	9.00	9.00	129.66	850.01	0.00	0.00	850.01	0.00	720.35	0.00	0				32141000		0.00					0.00	0.00		2007907179	12/05/2025	850.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007907179	12/05/2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007907179	12/05/2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,338.99"	0.00	0.00	14.00	14.00	654.92	"2,993.91"	0.00	0.00	"2,993.91"	0.00	"2,386.72"	0.00	0				87089900		0.00					-2.00	-47.73		2007907179	12/05/2025	"2,993.91"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	241.53	0.00	0				73269099		0.00					0.00	0.00		2007907179	12/05/2025	285.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	805.08	0.00	0				39173100		0.00					0.00	0.00		2007907179	12/05/2025	950.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2007907179	12/05/2025	250.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008051794	Onsite	05/05/2025	10:44:04 PM	3007044885	3771122500481	13/05/2025	MC2EPDRC0LG467364	KL59W1630	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30/09/2020	AYOOB CC	AYOOB CC	0011313175	Retail/ Fleet Owner	0011313175	7774	H	SUBHASH K B	Paid	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	3.000	20.00	0.00	0.00	12.95	38.85	16.95	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				73181500		0.00					0.00	0.00		2007907179	12/05/2025	60.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066009	Breakdown Order	09/05/2025	1:01:17 AM	3007045185	3771122500482	13/05/2025	MC2R4MRT0PB090288	KL10BH7401	HD Bus	6016 M LP WS CWC BS6	30/03/2023	MUSTHAFA Thadiyampurath	MUSTHAFA Thadiyampurath	0012014122	Retail/ Fleet Owner	0012014122	173657	KM	ALBIN VARGHESE	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00				"2,374.76"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066009	Breakdown Order	09/05/2025	1:01:17 AM	3007045185	3771122500482	13/05/2025	MC2R4MRT0PB090288	KL10BH7401	HD Bus	6016 M LP WS CWC BS6	30/03/2023	MUSTHAFA Thadiyampurath	MUSTHAFA Thadiyampurath	0012014122	Retail/ Fleet Owner	0012014122	173657	KM	ALBIN VARGHESE	AMC	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066009	Breakdown Order	09/05/2025	1:01:17 AM	3007045185	3771122500482	13/05/2025	MC2R4MRT0PB090288	KL10BH7401	HD Bus	6016 M LP WS CWC BS6	30/03/2023	MUSTHAFA Thadiyampurath	MUSTHAFA Thadiyampurath	0012014122	Retail/ Fleet Owner	0012014122	173657	KM	ALBIN VARGHESE	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00				"2,578.30"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066009	Breakdown Order	09/05/2025	1:01:17 AM	3007045185	3771122500482	13/05/2025	MC2R4MRT0PB090288	KL10BH7401	HD Bus	6016 M LP WS CWC BS6	30/03/2023	MUSTHAFA Thadiyampurath	MUSTHAFA Thadiyampurath	0012014122	Retail/ Fleet Owner	0012014122	173657	KM	ALBIN VARGHESE	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066009	Breakdown Order	09/05/2025	1:01:17 AM	3007045185	3771122500482	13/05/2025	MC2R4MRT0PB090288	KL10BH7401	HD Bus	6016 M LP WS CWC BS6	30/03/2023	MUSTHAFA Thadiyampurath	MUSTHAFA Thadiyampurath	0012014122	Retail/ Fleet Owner	0012014122	173657	KM	ALBIN VARGHESE	AMC	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066009	Breakdown Order	09/05/2025	1:01:17 AM	3007045185	3771122500482	13/05/2025	MC2R4MRT0PB090288	KL10BH7401	HD Bus	6016 M LP WS CWC BS6	30/03/2023	MUSTHAFA Thadiyampurath	MUSTHAFA Thadiyampurath	0012014122	Retail/ Fleet Owner	0012014122	173657	KM	ALBIN VARGHESE	AMC	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066009	Breakdown Order	09/05/2025	1:01:17 AM	3007045185	3771122500482	13/05/2025	MC2R4MRT0PB090288	KL10BH7401	HD Bus	6016 M LP WS CWC BS6	30/03/2023	MUSTHAFA Thadiyampurath	MUSTHAFA Thadiyampurath	0012014122	Retail/ Fleet Owner	0012014122	173657	KM	ALBIN VARGHESE	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"3,000.01"	0.00	0.00	0.00	0.00	"2,542.38"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,542.38"	0.00	0				84139190		0.00					0.00	0.00				"3,000.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066009	Breakdown Order	09/05/2025	1:01:17 AM	3007045185	3771122500482	13/05/2025	MC2R4MRT0PB090288	KL10BH7401	HD Bus	6016 M LP WS CWC BS6	30/03/2023	MUSTHAFA Thadiyampurath	MUSTHAFA Thadiyampurath	0012014122	Retail/ Fleet Owner	0012014122	173657	KM	ALBIN VARGHESE	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	2.000	400.00	0.00	0.00	0.00	0.00	312.50	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00	0.00	0				85071000		0.00					0.00	0.00				800.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066009	Breakdown Order	09/05/2025	1:01:17 AM	3007045185	3771122500482	13/05/2025	MC2R4MRT0PB090288	KL10BH7401	HD Bus	6016 M LP WS CWC BS6	30/03/2023	MUSTHAFA Thadiyampurath	MUSTHAFA Thadiyampurath	0012014122	Retail/ Fleet Owner	0012014122	173657	KM	ALBIN VARGHESE	AMC	Spares			IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	2.000	"6,960.00"	0.00	0.00	"4,045.50"	"8,091.00"	"5,437.50"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,875.00"	0.00	0				87089900		0.00					0.00	0.00				"13,920.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066009	Breakdown Order	09/05/2025	1:01:17 AM	3007045185	3771122500482	13/05/2025	MC2R4MRT0PB090288	KL10BH7401	HD Bus	6016 M LP WS CWC BS6	30/03/2023	MUSTHAFA Thadiyampurath	MUSTHAFA Thadiyampurath	0012014122	Retail/ Fleet Owner	0012014122	173657	KM	ALBIN VARGHESE	AMC	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	2.800	595.00	0.00	0.00	0.00	0.00	504.24	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.87"	0.00	0				27101990		0.00					0.00	0.00				"1,666.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066009	Breakdown Order	09/05/2025	1:01:17 AM	3007045185	3771122500482	13/05/2025	MC2R4MRT0PB090288	KL10BH7401	HD Bus	6016 M LP WS CWC BS6	30/03/2023	MUSTHAFA Thadiyampurath	MUSTHAFA Thadiyampurath	0012014122	Retail/ Fleet Owner	0012014122	173657	KM	ALBIN VARGHESE	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00				430.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066009	Breakdown Order	09/05/2025	1:01:17 AM	3007045185	3771122500482	13/05/2025	MC2R4MRT0PB090288	KL10BH7401	HD Bus	6016 M LP WS CWC BS6	30/03/2023	MUSTHAFA Thadiyampurath	MUSTHAFA Thadiyampurath	0012014122	Retail/ Fleet Owner	0012014122	173657	KM	ALBIN VARGHESE	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00				320.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066009	Breakdown Order	09/05/2025	1:01:17 AM	3007045185	3771122500482	13/05/2025	MC2R4MRT0PB090288	KL10BH7401	HD Bus	6016 M LP WS CWC BS6	30/03/2023	MUSTHAFA Thadiyampurath	MUSTHAFA Thadiyampurath	0012014122	Retail/ Fleet Owner	0012014122	173657	KM	ALBIN VARGHESE	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00				480.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066009	Breakdown Order	09/05/2025	1:01:17 AM	3007045185	3771122500482	13/05/2025	MC2R4MRT0PB090288	KL10BH7401	HD Bus	6016 M LP WS CWC BS6	30/03/2023	MUSTHAFA Thadiyampurath	MUSTHAFA Thadiyampurath	0012014122	Retail/ Fleet Owner	0012014122	173657	KM	ALBIN VARGHESE	AMC	Spares			IC393990	wabco DBVWABCO DBV	1.000	"6,480.00"	0.00	0.00	"3,766.50"	"3,766.50"	"5,062.50"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	0.00	0				87083000		0.00					0.00	0.00				"6,480.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066009	Breakdown Order	09/05/2025	1:01:17 AM	3007045185	3771122500482	13/05/2025	MC2R4MRT0PB090288	KL10BH7401	HD Bus	6016 M LP WS CWC BS6	30/03/2023	MUSTHAFA Thadiyampurath	MUSTHAFA Thadiyampurath	0012014122	Retail/ Fleet Owner	0012014122	173657	KM	ALBIN VARGHESE	AMC	Misc. Labor			0117120098	DLR OE TRANSPORT/TAXI CHARGES	2.791	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.83"	0.00	0				998714		0.00					0.00	0.00				"1,893.69"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066009	Breakdown Order	09/05/2025	1:01:17 AM	3007045185	3771122500482	13/05/2025	MC2R4MRT0PB090288	KL10BH7401	HD Bus	6016 M LP WS CWC BS6	30/03/2023	MUSTHAFA Thadiyampurath	MUSTHAFA Thadiyampurath	0012014122	Retail/ Fleet Owner	0012014122	173657	KM		AMC	Outside Labor			0117444440	Labour Done Outside  APU O/H	2.759	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,448.48"	0.00	0				998714		0.00					0.00	0.00				"1,709.20"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066009	Breakdown Order	09/05/2025	1:01:17 AM	3007045185	3771122500482	13/05/2025	MC2R4MRT0PB090288	KL10BH7401	HD Bus	6016 M LP WS CWC BS6	30/03/2023	MUSTHAFA Thadiyampurath	MUSTHAFA Thadiyampurath	0012014122	Retail/ Fleet Owner	0012014122	173657	KM	ALBIN VARGHESE	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066009	Breakdown Order	09/05/2025	1:01:17 AM	3007045185	3771122500482	13/05/2025	MC2R4MRT0PB090288	KL10BH7401	HD Bus	6016 M LP WS CWC BS6	30/03/2023	MUSTHAFA Thadiyampurath	MUSTHAFA Thadiyampurath	0012014122	Retail/ Fleet Owner	0012014122	173657	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00	0.00	0				998714		0.00					0.00	0.00				601.80
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078712	Running Repair	12/05/2025	2:22:41 PM	3007045404	3771122500483	13/05/2025	MC2EPDRC0MA483713	KL13AS7094	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16/02/2021	SAJITH KUMAR P	SAJITH KUMAR P	0010659894	Retail/ Fleet Owner	0010659894	6453	H	BABU P M	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	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	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2007906982	12/05/2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078712	Running Repair	12/05/2025	2:22:41 PM	3007045404	3771122500483	13/05/2025	MC2EPDRC0MA483713	KL13AS7094	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16/02/2021	SAJITH KUMAR P	SAJITH KUMAR P	0010659894	Retail/ Fleet Owner	0010659894	6453	H	BABU 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	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2007906982	12/05/2025	569.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078712	Running Repair	12/05/2025	2:22:41 PM	3007045404	3771122500483	13/05/2025	MC2EPDRC0MA483713	KL13AS7094	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16/02/2021	SAJITH KUMAR P	SAJITH KUMAR P	0010659894	Retail/ Fleet Owner	0010659894	6453	H	BABU 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"	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2007906982	12/05/2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078712	Running Repair	12/05/2025	2:22:41 PM	3007045404	3771122500483	13/05/2025	MC2EPDRC0MA483713	KL13AS7094	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16/02/2021	SAJITH KUMAR P	SAJITH KUMAR P	0010659894	Retail/ Fleet Owner	0010659894	6453	H	BABU P M	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"	0.00	"8,609.38"	0.00	0.00	14.00	14.00	"2,410.62"	"11,020.00"	0.00	0.00	"11,020.00"	0.00	"8,609.38"	0.00	0				87089900		0.00					0.00	0.00		2007906982	12/05/2025	"11,020.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008082056	Running Repair	13/05/2025	10:50:04 AM	3007045651	3771122500484	13/05/2025	MC2EMDRC0NJB19701	KL78C0879	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30/09/2022	VIPIN JOSEPH	VIPIN JOSEPH	0011864048	Retail/ Fleet Owner	0011864048	4126	H	RATHEESH K V	Paid	Misc. Labor			0117140099	APDA	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00		2007909881	13/05/2025	678.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008082056	Running Repair	13/05/2025	10:50:04 AM	3007045651	3771122500484	13/05/2025	MC2EMDRC0NJB19701	KL78C0879	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30/09/2022	VIPIN JOSEPH	VIPIN JOSEPH	0011864048	Retail/ Fleet Owner	0011864048	4126	H	RATHEESH K V	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007909881	13/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008082056	Running Repair	13/05/2025	10:50:04 AM	3007045651	3771122500484	13/05/2025	MC2EMDRC0NJB19701	KL78C0879	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30/09/2022	VIPIN JOSEPH	VIPIN JOSEPH	0011864048	Retail/ Fleet Owner	0011864048	4126	H	RATHEESH K V	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2007909881	13/05/2025	20.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008082056	Running Repair	13/05/2025	10:50:04 AM	3007045651	3771122500484	13/05/2025	MC2EMDRC0NJB19701	KL78C0879	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30/09/2022	VIPIN JOSEPH	VIPIN JOSEPH	0011864048	Retail/ Fleet Owner	0011864048	4126	H	RATHEESH K V	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"2,655.00"	0.00	0.00	0.00	0.00	"2,074.22"	0.00	"2,074.22"	0.00	0.00	14.00	14.00	580.78	"2,655.00"	0.00	0.00	"2,655.00"	0.00	"2,074.22"	0.00	0				85071000		0.00					0.00	0.00		2007909881	13/05/2025	"2,655.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008082056	Running Repair	13/05/2025	10:50:04 AM	3007045651	3771122500484	13/05/2025	MC2EMDRC0NJB19701	KL78C0879	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30/09/2022	VIPIN JOSEPH	VIPIN JOSEPH	0011864048	Retail/ Fleet Owner	0011864048	4126	H	RATHEESH K V	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	2.000	"1,825.00"	0.00	0.00	0.00	0.00	"1,546.61"	0.00	"3,093.22"	0.00	0.00	9.00	9.00	556.78	"3,650.00"	0.00	0.00	"3,650.00"	0.00	"3,093.22"	0.00	0				84139190		0.00					0.00	0.00		2007909881	13/05/2025	"3,650.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008082056	Running Repair	13/05/2025	10:50:04 AM	3007045651	3771122500484	13/05/2025	MC2EMDRC0NJB19701	KL78C0879	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30/09/2022	VIPIN JOSEPH	VIPIN JOSEPH	0011864048	Retail/ Fleet Owner	0011864048	4126	H	RATHEESH K V	Paid	Misc. Labor			0117120098	OEM - CHARGE	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007909881	13/05/2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008082056	Running Repair	13/05/2025	10:50:04 AM	3007045651	3771122500484	13/05/2025	MC2EMDRC0NJB19701	KL78C0879	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30/09/2022	VIPIN JOSEPH	VIPIN JOSEPH	0011864048	Retail/ Fleet Owner	0011864048	4126	H		Paid	Outside Labor			0117444440	Labour Done Outside  TAURUS TURBO	12.944	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,795.60"	0.00	0.00	9.00	9.00	"1,223.20"	"8,018.80"	0.00	0.00	"8,018.80"	0.00	"6,795.60"	0.00	0				998714		0.00					0.00	0.00		2007909881	13/05/2025	"8,018.80"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008082056	Running Repair	13/05/2025	10:50:04 AM	3007045651	3771122500484	13/05/2025	MC2EMDRC0NJB19701	KL78C0879	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30/09/2022	VIPIN JOSEPH	VIPIN JOSEPH	0011864048	Retail/ Fleet Owner	0011864048	4126	H	RATHEESH K V	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2007909881	13/05/2025	610.66
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008082056	Running Repair	13/05/2025	10:50:04 AM	3007045651	3771122500484	13/05/2025	MC2EMDRC0NJB19701	KL78C0879	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30/09/2022	VIPIN JOSEPH	VIPIN JOSEPH	0011864048	Retail/ Fleet Owner	0011864048	4126	H	RATHEESH K V	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	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	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2007909881	13/05/2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008082056	Running Repair	13/05/2025	10:50:04 AM	3007045651	3771122500484	13/05/2025	MC2EMDRC0NJB19701	KL78C0879	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30/09/2022	VIPIN JOSEPH	VIPIN JOSEPH	0011864048	Retail/ Fleet Owner	0011864048	4126	H	RATHEESH K V	Paid	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00		2007909881	13/05/2025	678.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008082056	Running Repair	13/05/2025	10:50:04 AM	3007045651	3771122500484	13/05/2025	MC2EMDRC0NJB19701	KL78C0879	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30/09/2022	VIPIN JOSEPH	VIPIN JOSEPH	0011864048	Retail/ Fleet Owner	0011864048	4126	H	RATHEESH K V	Paid	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	0.00	"2,880.00"	0.00	"2,440.68"	0.00	0				84812000		0.00					0.00	0.00		2007909881	13/05/2025	"2,880.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008082056	Running Repair	13/05/2025	10:50:04 AM	3007045651	3771122500484	13/05/2025	MC2EMDRC0NJB19701	KL78C0879	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30/09/2022	VIPIN JOSEPH	VIPIN JOSEPH	0011864048	Retail/ Fleet Owner	0011864048	4126	H	RATHEESH K V	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2007909881	13/05/2025	250.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071523	Onsite	10/05/2025	11:05:58 AM	3007046485	3771122500485	13/05/2025	MC2EMDRC0PGB33020	KL78C7227	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/08/2023	SANTHOSH JOSEPH	SANTHOSH JOSEPH	0011523503	Retail/ Fleet Owner	0011523503	1871	H	MITHUN A M	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"2,496.08"	0.00	0.00	0.00	0.00	"1,950.06"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.06"	0.00	0				85071000		0.00					0.00	0.00				"2,496.08"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071523	Onsite	10/05/2025	11:05:58 AM	3007046485	3771122500485	13/05/2025	MC2EMDRC0PGB33020	KL78C7227	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/08/2023	SANTHOSH JOSEPH	SANTHOSH JOSEPH	0011523503	Retail/ Fleet Owner	0011523503	1871	H	MITHUN A M	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071523	Onsite	10/05/2025	11:05:58 AM	3007046485	3771122500485	13/05/2025	MC2EMDRC0PGB33020	KL78C7227	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/08/2023	SANTHOSH JOSEPH	SANTHOSH JOSEPH	0011523503	Retail/ Fleet Owner	0011523503	1871	H	MITHUN A M	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	650.00	0.00	0.00	0.00	0.00	550.85	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	550.85	0.00	0				84139190		0.00					0.00	0.00				650.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071523	Onsite	10/05/2025	11:05:58 AM	3007046485	3771122500485	13/05/2025	MC2EMDRC0PGB33020	KL78C7227	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/08/2023	SANTHOSH JOSEPH	SANTHOSH JOSEPH	0011523503	Retail/ Fleet Owner	0011523503	1871	H	MITHUN A M	Warranty	Misc. Labor			0117120098	DLR OE TRANSPORT/TAXI CHARGES	2.791	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.83"	0.00	0				998714		0.00					0.00	0.00				"1,893.69"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071523	Onsite	10/05/2025	11:05:58 AM	3007046485	3771122500485	13/05/2025	MC2EMDRC0PGB33020	KL78C7227	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/08/2023	SANTHOSH JOSEPH	SANTHOSH JOSEPH	0011523503	Retail/ Fleet Owner	0011523503	1871	H		Warranty	Outside Labor			0117444440	Labour Done Outside AIR COMPRESSOR O/H	8.573	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,500.83"	0.00	0				998714		0.00					0.00	0.00				"5,310.97"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071523	Onsite	10/05/2025	11:05:58 AM	3007046485	3771122500485	13/05/2025	MC2EMDRC0PGB33020	KL78C7227	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31/08/2023	SANTHOSH JOSEPH	SANTHOSH JOSEPH	0011523503	Retail/ Fleet Owner	0011523503	1871	H	MITHUN A M	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007894182	08/05/2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	848.70	0.00	0.00	9.00	9.00	152.76	"1,001.46"	0.00	0.00	"1,001.46"	0.00	"1,035.00"	0.00	0				998714		0.00					-18.00	-186.30		2007894182	08/05/2025	"1,001.46"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM		Paid	Outside Labor			0117444445	EXHAUST BRAKE PIPE REPLACE	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	0.00	433.66	0.00	367.50	0.00	0				998714		0.00					0.00	0.00		2007894182	08/05/2025	433.66
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007894182	08/05/2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007894182	08/05/2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2007894182	08/05/2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Spares			IZ300293	Black Seal Gasket maker small	4.000	170.00	0.00	0.00	110.07	440.28	144.07	0.00	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	0.00	680.02	0.00	576.28	0.00	0				32141000		0.00					0.00	0.00		2007894182	08/05/2025	680.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	0.00	"2,020.01"	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00		2007894182	08/05/2025	"2,020.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Spares			ID329344	GASKET REAR COVER	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2007894182	08/05/2025	500.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00		2007894182	08/05/2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	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"	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	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2007894182	08/05/2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2007894182	08/05/2025	564.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2007894182	08/05/2025	9.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	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"	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	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2007894182	08/05/2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00					0.00	0.00		2007894182	08/05/2025	339.26
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM		Paid	Outside Labor			0117444447	OIL PAN GASKET REPLACE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2007894182	08/05/2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	0.00	0.00	9.00	9.00	848.70	"5,563.70"	0.00	0.00	"5,563.70"	0.00	"4,715.00"	0.00	0				998714		0.00					0.00	0.00		2007894182	08/05/2025	"5,563.70"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM		Paid	Outside Labor			0117444440	PREVENTIVE MAINTENANCE LABOUR	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00					0.00	0.00		2007894182	08/05/2025	"2,478.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	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	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2007894182	08/05/2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	65.00	0.00	0				34039900		0.00					0.00	0.00		2007894182	08/05/2025	76.70
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007894182	08/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				40169990		0.00					0.00	0.00		2007894182	08/05/2025	30.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				84099111		0.00					0.00	0.00		2007894182	08/05/2025	89.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				84099111		0.00					0.00	0.00		2007894182	08/05/2025	175.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Spares			IC406307	PIPE EXHAUST BRAKE 2	1.000	715.00	0.00	0.00	462.93	462.93	605.93	0.00	605.93	0.00	0.00	9.00	9.00	109.06	714.99	0.00	0.00	714.99	0.00	605.93	0.00	0				39173100		0.00					0.00	0.00		2007894182	08/05/2025	714.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089400		0.00					0.00	0.00		2007894182	08/05/2025	375.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Spares			ID346941	GSL SHIFTER	1.000	"3,790.00"	0.00	0.00	"2,202.94"	"2,202.94"	"2,960.94"	0.00	"2,960.94"	0.00	0.00	14.00	14.00	829.06	"3,790.00"	0.00	0.00	"3,790.00"	0.00	"2,960.94"	0.00	0				87089900		0.00					0.00	0.00		2007894182	08/05/2025	"3,790.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Spares			IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	261.72	0.00	0				87082900		0.00					0.00	0.00		2007894182	08/05/2025	335.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00					0.00	0.00		2007894182	08/05/2025	190.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007894182	08/05/2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008064558	Preventive Maintenance	08/05/2025	4:01:33 PM	3007046657	3771122500486	13/05/2025	MC2EMDRC0NBB11664	KL76C1044	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17/03/2022	ABIJITH MD	ABIJITH MD	0011726250	Retail/ Fleet Owner	0011726250	125312	KM	SINJIL O P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007894182	08/05/2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084072	Running Repair	13/05/2025	2:55:18 PM	3007046733	3771122500487	13/05/2025	MC2FEMRT0RA235078	KL59AA3207	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	SANDEEPKUMAR P K	SANDEEPKUMAR P K	0012014132	Retail/ Fleet Owner	0012014132	89043	KM	SHAJITH P	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084072	Running Repair	13/05/2025	2:55:18 PM	3007046733	3771122500487	13/05/2025	MC2FEMRT0RA235078	KL59AA3207	MD Bus	2112 M SKL CWC AC BSVI	18/04/2024	SANDEEPKUMAR P K	SANDEEPKUMAR P K	0012014132	Retail/ Fleet Owner	0012014132	89043	KM	SHAJITH P	Warranty	Spares			IC309026	Front Slack Adjuster (MEI)	2.000	"4,770.00"	0.00	0.00	"2,772.56"	"5,545.12"	"3,726.57"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,453.14"	0.00	0				87089900		0.00					0.00	0.00				"9,540.02"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Paid	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	2.000	120.00	0.00	0.00	69.75	139.50	93.75	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				87085000		0.00					0.00	0.00		2007910831	13/05/2025	240.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	0.00	0				998714		0.00					0.00	0.00		2007910831	13/05/2025	"3,087.17"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2007910831	13/05/2025	474.96
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Paid	Misc. Labor			0117999999	GEAR PULLING PRESSING DLR OWN MECHINE	1.300	575.00	0.00	0.00	0.00	0.00	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	747.50	0.00	0				998714		0.00					0.00	0.00		2007910831	13/05/2025	882.06
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Paid	Spares			IM300106	THREAD LOCKER 50 ml.	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	562.50	0.00	0				87089900		0.00					0.00	0.00		2007910831	13/05/2025	720.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00		2007910831	13/05/2025	"2,437.47"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2007910831	13/05/2025	330.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Paid	Spares			IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	1.000	"1,205.00"	0.00	0.00	700.41	700.41	941.41	0.00	941.41	0.00	0.00	14.00	14.00	263.60	"1,205.01"	0.00	0.00	"1,205.01"	0.00	941.41	0.00	0				87089900		0.00					0.00	0.00		2007910831	13/05/2025	"1,205.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73269099		0.00					0.00	0.00		2007910831	13/05/2025	190.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00					0.00	0.00		2007910831	13/05/2025	190.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	562.50	0.00	0				87089900		0.00					0.00	0.00		2007910831	13/05/2025	720.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2007910831	13/05/2025	9.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	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"	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	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2007910831	13/05/2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	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	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2007910831	13/05/2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	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"	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	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2007910831	13/05/2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00					0.00	0.00		2007910831	13/05/2025	"2,625.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2007910831	13/05/2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				73181600		0.00					0.00	0.00		2007910831	13/05/2025	325.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Paid	Spares			ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00	0.00	0.00	200.71	200.71	262.71	0.00	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	0.00	309.99	0.00	262.71	0.00	0				73181600		0.00					0.00	0.00		2007910831	13/05/2025	309.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2007910831	13/05/2025	564.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	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	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2007910831	13/05/2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	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	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2007910831	13/05/2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM		Paid	Outside Labor			0117444440	Labour Done Outside  WELDING	1.607	525.00	0.00	0.00	0.00	0.00	0.00	0.00	843.68	0.00	0.00	9.00	9.00	151.86	995.54	0.00	0.00	995.54	0.00	843.68	0.00	0				998714		0.00					0.00	0.00		2007910831	13/05/2025	995.54
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Paid	Spares			ID314004	OIL SEAL ASSY FLANGE	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				40161000		0.00					0.00	0.00		2007910831	13/05/2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Warranty	Spares			ID314031	CUP DIFF BRG.LH	1.000	"7,050.00"	0.00	0.00	"4,097.81"	"4,097.81"	"5,507.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,507.81"	0.00	0				87089900		0.00					0.00	0.00		2007910831	13/05/2025	"7,049.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Warranty	Spares			ID314033	CUP DIFF BRG-RH	1.000	"7,200.00"	0.00	0.00	"4,185.00"	"4,185.00"	"5,625.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,625.00"	0.00	0				87089900		0.00					0.00	0.00		2007910831	13/05/2025	"7,200.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Warranty	Spares			ID314061	PILOT BEARING	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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"	0.00	0				84821090		0.00					0.00	0.00		2007910831	13/05/2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Warranty	Spares			ID314007	OUTER BEARING PINION DRIVE	1.000	"5,025.00"	0.00	0.00	"3,253.47"	"3,253.47"	"4,258.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,258.47"	0.00	0				84821090		0.00					0.00	0.00		2007910831	13/05/2025	"5,024.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Warranty	Spares			ID314013	"INNER BEARING,DRIVE PINION"	1.000	"5,895.00"	0.00	0.00	"3,816.76"	"3,816.76"	"4,995.76"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,995.76"	0.00	0				84821090		0.00					0.00	0.00		2007910831	13/05/2025	"5,895.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Paid	Spares			IZ300293	Black Seal Gasket maker small	8.000	170.00	0.00	0.00	110.07	880.56	144.07	0.00	"1,152.56"	0.00	0.00	9.00	9.00	207.46	"1,360.02"	0.00	0.00	"1,360.02"	0.00	"1,152.56"	0.00	0				32141000		0.00					0.00	0.00		2007910831	13/05/2025	"1,360.02"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	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"	0.00	"8,214.84"	0.00	0.00	14.00	14.00	"2,300.16"	"10,515.00"	0.00	0.00	"10,515.00"	0.00	"8,214.84"	0.00	0				87089900		0.00					0.00	0.00		2007910831	13/05/2025	"10,515.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2007910831	13/05/2025	569.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083833	Running Repair	13/05/2025	2:27:08 PM	3007046842	3771122500488	13/05/2025	MC2C1CRC0JH414455	KL72B7999	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24/08/2018	MUHAMMED SHAMMAS	MUHAMMED SHAMMAS	0010622697	Retail/ Fleet Owner	0010622697	214860	KM	RATHEESH K V	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2007910831	13/05/2025	24.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084750	Running Repair	13/05/2025	4:09:04 PM	3007047097	3771122500489	13/05/2025	MC2C1CRC0HJ381538	KL58W4707	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	21/10/2017	SREEKANTH SREEKANTH	SREEKANTH SREEKANTH	0010469435	Retail/ Fleet Owner	0010469435	267530	KM		Paid	Outside Labor			0117444448	Software download for EMS ECU	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2007911356	13/05/2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084750	Running Repair	13/05/2025	4:09:04 PM	3007047097	3771122500489	13/05/2025	MC2C1CRC0HJ381538	KL58W4707	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	21/10/2017	SREEKANTH SREEKANTH	SREEKANTH SREEKANTH	0010469435	Retail/ Fleet Owner	0010469435	267530	KM		Paid	Outside Labor			0117444449	METER UNIT REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2007911356	13/05/2025	619.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083803	Preventive Maintenance	13/05/2025	2:22:41 PM	3007047124	3771122500490	13/05/2025	MC2EMDRC0NAB10429	KL86A2809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/02/2022	ARAVIND RAVINDRAN	ARAVIND RAVINDRAN	0011699954	Retail/ Fleet Owner	0011699954	4012	H	SUBHASH K B	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083803	Preventive Maintenance	13/05/2025	2:22:41 PM	3007047124	3771122500490	13/05/2025	MC2EMDRC0NAB10429	KL86A2809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/02/2022	ARAVIND RAVINDRAN	ARAVIND RAVINDRAN	0011699954	Retail/ Fleet Owner	0011699954	4012	H	SUBHASH K B	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083803	Preventive Maintenance	13/05/2025	2:22:41 PM	3007047124	3771122500490	13/05/2025	MC2EMDRC0NAB10429	KL86A2809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/02/2022	ARAVIND RAVINDRAN	ARAVIND RAVINDRAN	0011699954	Retail/ Fleet Owner	0011699954	4012	H	SUBHASH K B	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083803	Preventive Maintenance	13/05/2025	2:22:41 PM	3007047124	3771122500490	13/05/2025	MC2EMDRC0NAB10429	KL86A2809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/02/2022	ARAVIND RAVINDRAN	ARAVIND RAVINDRAN	0011699954	Retail/ Fleet Owner	0011699954	4012	H	SUBHASH K B	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083803	Preventive Maintenance	13/05/2025	2:22:41 PM	3007047124	3771122500490	13/05/2025	MC2EMDRC0NAB10429	KL86A2809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/02/2022	ARAVIND RAVINDRAN	ARAVIND RAVINDRAN	0011699954	Retail/ Fleet Owner	0011699954	4012	H	SUBHASH K B	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083803	Preventive Maintenance	13/05/2025	2:22:41 PM	3007047124	3771122500490	13/05/2025	MC2EMDRC0NAB10429	KL86A2809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/02/2022	ARAVIND RAVINDRAN	ARAVIND RAVINDRAN	0011699954	Retail/ Fleet Owner	0011699954	4012	H	SUBHASH K B	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083803	Preventive Maintenance	13/05/2025	2:22:41 PM	3007047124	3771122500490	13/05/2025	MC2EMDRC0NAB10429	KL86A2809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/02/2022	ARAVIND RAVINDRAN	ARAVIND RAVINDRAN	0011699954	Retail/ Fleet Owner	0011699954	4012	H	SUBHASH K B	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083803	Preventive Maintenance	13/05/2025	2:22:41 PM	3007047124	3771122500490	13/05/2025	MC2EMDRC0NAB10429	KL86A2809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/02/2022	ARAVIND RAVINDRAN	ARAVIND RAVINDRAN	0011699954	Retail/ Fleet Owner	0011699954	4012	H	SUBHASH K B	Paid	Labor Value			0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,597.96"	0.00	0.00	9.00	9.00	467.64	"3,065.60"	0.00	0.00	"3,065.60"	0.00	"3,168.25"	0.00	0				998714		0.00					-18.00	-570.29				"3,065.60"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071161	Onsite	10/05/2025	10:26:30 AM	3007047363	3771122500491	13/05/2025	MC2C1CRC0KG447843	KL59V1156	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	25/11/2019	"THE PROPRIETOR,THOONAT TRADERS-"	THE PROPRIETOR THOONAT TRADERS	0012659368	Retail/ Fleet Owner	0011102432	172377	KM	ALBIN VARGHESE	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007911700	13/05/2025	441.03
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071161	Onsite	10/05/2025	10:26:30 AM	3007047363	3771122500491	13/05/2025	MC2C1CRC0KG447843	KL59V1156	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	25/11/2019	"THE PROPRIETOR,THOONAT TRADERS-"	THE PROPRIETOR THOONAT TRADERS	0012659368	Retail/ Fleet Owner	0011102432	172377	KM		Paid	Outside Labor			0117444447	LABOUR CHARGE	0.588	525.00	0.00	0.00	0.00	0.00	0.00	0.00	308.70	0.00	0.00	9.00	9.00	55.56	364.26	0.00	0.00	364.26	0.00	308.70	0.00	0				998714		0.00					0.00	0.00		2007911700	13/05/2025	364.26
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071161	Onsite	10/05/2025	10:26:30 AM	3007047363	3771122500491	13/05/2025	MC2C1CRC0KG447843	KL59V1156	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	25/11/2019	"THE PROPRIETOR,THOONAT TRADERS-"	THE PROPRIETOR THOONAT TRADERS	0012659368	Retail/ Fleet Owner	0011102432	172377	KM		Paid	Outside Labor			0117444448	MECHANIC DA CHARGES	1.937	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.93"	0.00	0.00	9.00	9.00	183.04	"1,199.97"	0.00	0.00	"1,199.97"	0.00	"1,016.93"	0.00	0				998714		0.00					0.00	0.00		2007911700	13/05/2025	"1,199.97"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071161	Onsite	10/05/2025	10:26:30 AM	3007047363	3771122500491	13/05/2025	MC2C1CRC0KG447843	KL59V1156	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	25/11/2019	"THE PROPRIETOR,THOONAT TRADERS-"	THE PROPRIETOR THOONAT TRADERS	0012659368	Retail/ Fleet Owner	0011102432	172377	KM		Paid	Outside Labor			0117444449	SERVICE VANCHARGE	3.390	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.75"	0.00	0.00	9.00	9.00	320.36	"2,100.11"	0.00	0.00	"2,100.11"	0.00	"1,779.75"	0.00	0				998714		0.00					0.00	0.00		2007911700	13/05/2025	"2,100.11"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071161	Onsite	10/05/2025	10:26:30 AM	3007047363	3771122500491	13/05/2025	MC2C1CRC0KG447843	KL59V1156	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	25/11/2019	"THE PROPRIETOR,THOONAT TRADERS-"	THE PROPRIETOR THOONAT TRADERS	0012659368	Retail/ Fleet Owner	0011102432	172377	KM	ALBIN VARGHESE	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00					0.00	0.00		2007911700	13/05/2025	599.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071161	Onsite	10/05/2025	10:26:30 AM	3007047363	3771122500491	13/05/2025	MC2C1CRC0KG447843	KL59V1156	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	25/11/2019	"THE PROPRIETOR,THOONAT TRADERS-"	THE PROPRIETOR THOONAT TRADERS	0012659368	Retail/ Fleet Owner	0011102432	172377	KM	ALBIN VARGHESE	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00		2007911700	13/05/2025	"2,645.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071140	Accidental	10/05/2025	10:23:25 AM	3007047406	3771122500492	13/05/2025	MC2A3LRT0JJ417535	KL58Z8678	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	19/12/2018	"THE DIRECTOR, MALABAR CANCER CENTRE"	NATIONAL INSURANCE COMPANY LIMITED	0010766955	Retail/ Fleet Owner	0010754925	74147	KM	SARATH TK	Paid	Spares			LPIU303423	FRONT WINDSHIELD	1.000	0.00	0.00	0.00	0.00	0.00	"31,148.31"	0.00	"31,148.31"	0.00	0.00	9.00	9.00	"5,606.70"	"36,755.01"	0.00	0.00	"36,755.01"	0.00	"31,148.31"	0.00	0				70072190		0.00					0.00	0.00		2007900026	10/05/2025	"36,755.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071140	Accidental	10/05/2025	10:23:25 AM	3007047406	3771122500492	13/05/2025	MC2A3LRT0JJ417535	KL58Z8678	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	19/12/2018	"THE DIRECTOR, MALABAR CANCER CENTRE"	NATIONAL INSURANCE COMPANY LIMITED	0010766955	Retail/ Fleet Owner	0010754925	74147	KM		Paid	Outside Labor			0117444442	ACCIDENT REPAIR & PAINTING	43.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,575.00"	0.00	0.00	9.00	9.00	"4,063.50"	"26,638.50"	0.00	0.00	"26,638.50"	0.00	"22,575.00"	0.00	0				998714		0.00					0.00	0.00		2007900026	10/05/2025	"26,638.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008082623	Running Repair	13/05/2025	11:43:28 AM	3007047411	3771122500493	13/05/2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16/04/2024	NATTALIL JOSEPH SHAJU	NATTALIL JOSEPH SHAJU	0012400689	Retail/ Fleet Owner	0012400689	91478	KM	ADARSH K	AMC	Spares			ID374513	HOSE INTERCOOLER IN PRT	1.000	"4,390.00"	0.00	0.00	"2,551.69"	"2,551.69"	"3,429.69"	"3,429.69"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,429.69"	"4,390.00"	0	010002566833	Pending at VECV - 1	Service Agreement	87081090	3771Z250500078	0.00					0.00	0.00				"4,390.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008082623	Running Repair	13/05/2025	11:43:28 AM	3007047411	3771122500493	13/05/2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16/04/2024	NATTALIL JOSEPH SHAJU	NATTALIL JOSEPH SHAJU	0012400689	Retail/ Fleet Owner	0012400689	91478	KM	ADARSH K	AMC	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002566833	Pending at VECV - 1	Service Agreement	998714	3771Z250500078	0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080267	Running Repair	12/05/2025	5:16:53 PM	3007047614	3771122500494	13/05/2025	MC2FEMRT0PE226125	KL13AX0380	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	ABDUL SALAM. C.V.	ABDUL SALAM. C.V.	0012170381	Retail/ Fleet Owner	0012170381	126582	KM	ABHIJITH B S	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00					0.00	0.00		2007907513	12/05/2025	101.77
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080267	Running Repair	12/05/2025	5:16:53 PM	3007047614	3771122500494	13/05/2025	MC2FEMRT0PE226125	KL13AX0380	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	ABDUL SALAM. C.V.	ABDUL SALAM. C.V.	0012170381	Retail/ Fleet Owner	0012170381	126582	KM	ABHIJITH B S	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2007907513	12/05/2025	305.33
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080267	Running Repair	12/05/2025	5:16:53 PM	3007047614	3771122500494	13/05/2025	MC2FEMRT0PE226125	KL13AX0380	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	ABDUL SALAM. C.V.	ABDUL SALAM. C.V.	0012170381	Retail/ Fleet Owner	0012170381	126582	KM	ABHIJITH B S	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	800.00	0.00	0.00	0.00	0.00	625.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00	0.00	0				85071000		0.00					0.00	0.00		2007907513	12/05/2025	800.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080267	Running Repair	12/05/2025	5:16:53 PM	3007047614	3771122500494	13/05/2025	MC2FEMRT0PE226125	KL13AX0380	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	ABDUL SALAM. C.V.	ABDUL SALAM. C.V.	0012170381	Retail/ Fleet Owner	0012170381	126582	KM	ABHIJITH B S	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"3,000.00"	0.00	0.00	0.00	0.00	"2,542.37"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,542.37"	0.00	0				84139190		0.00					0.00	0.00		2007907513	12/05/2025	"2,999.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080267	Running Repair	12/05/2025	5:16:53 PM	3007047614	3771122500494	13/05/2025	MC2FEMRT0PE226125	KL13AX0380	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	ABDUL SALAM. C.V.	ABDUL SALAM. C.V.	0012170381	Retail/ Fleet Owner	0012170381	126582	KM	ABHIJITH B S	Warranty	Misc. Labor			0117120098	DLR OE TRANSPORT/TAXI CHARGES	2.791	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.83"	0.00	0				998714		0.00					0.00	0.00		2007907513	12/05/2025	"1,893.69"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080267	Running Repair	12/05/2025	5:16:53 PM	3007047614	3771122500494	13/05/2025	MC2FEMRT0PE226125	KL13AX0380	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	ABDUL SALAM. C.V.	ABDUL SALAM. C.V.	0012170381	Retail/ Fleet Owner	0012170381	126582	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  APU O/H	2.759	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,448.48"	0.00	0				998714		0.00					0.00	0.00		2007907513	12/05/2025	"1,709.20"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080267	Running Repair	12/05/2025	5:16:53 PM	3007047614	3771122500494	13/05/2025	MC2FEMRT0PE226125	KL13AX0380	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	ABDUL SALAM. C.V.	ABDUL SALAM. C.V.	0012170381	Retail/ Fleet Owner	0012170381	126582	KM	ABHIJITH B S	Paid	Spares			ID363715	IC OUTLET HOSE	1.000	"4,960.00"	0.00	0.00	"2,883.00"	"2,883.00"	"3,875.00"	0.00	"3,875.00"	0.00	0.00	14.00	14.00	"1,085.00"	"4,960.00"	0.00	0.00	"4,960.00"	0.00	"3,875.00"	0.00	0				87089900		0.00					0.00	0.00		2007907513	12/05/2025	"4,960.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080267	Running Repair	12/05/2025	5:16:53 PM	3007047614	3771122500494	13/05/2025	MC2FEMRT0PE226125	KL13AX0380	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	ABDUL SALAM. C.V.	ABDUL SALAM. C.V.	0012170381	Retail/ Fleet Owner	0012170381	126582	KM	ABHIJITH B S	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				90262000		0.00					0.00	0.00		2007907513	12/05/2025	"1,605.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080267	Running Repair	12/05/2025	5:16:53 PM	3007047614	3771122500494	13/05/2025	MC2FEMRT0PE226125	KL13AX0380	MD Bus	2112 M SKL CWC BSVI ESC	25/07/2023	ABDUL SALAM. C.V.	ABDUL SALAM. C.V.	0012170381	Retail/ Fleet Owner	0012170381	126582	KM	ABHIJITH B S	Warranty	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2007907513	12/05/2025	474.96
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084971	Preventive Maintenance	13/05/2025	4:40:04 PM	3007047645	3771122500495	13/05/2025	MC2EMDRC0NEB15928	KL78C0311	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05/09/2022	GEORGE M V	GEORGE M V	0010535439	Retail/ Fleet Owner	0010535439	4126	H	ABHIJITH B S	Paid	Labor Value			0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,597.96"	0.00	0.00	9.00	9.00	467.64	"3,065.60"	0.00	0.00	"3,065.60"	0.00	"3,168.25"	0.00	0				998714		0.00					-18.00	-570.29				"3,065.60"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084971	Preventive Maintenance	13/05/2025	4:40:04 PM	3007047645	3771122500495	13/05/2025	MC2EMDRC0NEB15928	KL78C0311	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05/09/2022	GEORGE M V	GEORGE M V	0010535439	Retail/ Fleet Owner	0010535439	4126	H		Paid	Outside Labor			0117444440	Labour Done Outside  RADITER	2.568	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.20"	0.00	0.00	9.00	9.00	242.68	"1,590.88"	0.00	0.00	"1,590.88"	0.00	"1,348.20"	0.00	0				998714		0.00					0.00	0.00				"1,590.88"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084971	Preventive Maintenance	13/05/2025	4:40:04 PM	3007047645	3771122500495	13/05/2025	MC2EMDRC0NEB15928	KL78C0311	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05/09/2022	GEORGE M V	GEORGE M V	0010535439	Retail/ Fleet Owner	0010535439	4126	H	ABHIJITH B S	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084971	Preventive Maintenance	13/05/2025	4:40:04 PM	3007047645	3771122500495	13/05/2025	MC2EMDRC0NEB15928	KL78C0311	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05/09/2022	GEORGE M V	GEORGE M V	0010535439	Retail/ Fleet Owner	0010535439	4126	H	ABHIJITH B 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"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084971	Preventive Maintenance	13/05/2025	4:40:04 PM	3007047645	3771122500495	13/05/2025	MC2EMDRC0NEB15928	KL78C0311	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05/09/2022	GEORGE M V	GEORGE M V	0010535439	Retail/ Fleet Owner	0010535439	4126	H	ABHIJITH B 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"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084971	Preventive Maintenance	13/05/2025	4:40:04 PM	3007047645	3771122500495	13/05/2025	MC2EMDRC0NEB15928	KL78C0311	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05/09/2022	GEORGE M V	GEORGE M V	0010535439	Retail/ Fleet Owner	0010535439	4126	H	ABHIJITH B 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"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084971	Preventive Maintenance	13/05/2025	4:40:04 PM	3007047645	3771122500495	13/05/2025	MC2EMDRC0NEB15928	KL78C0311	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05/09/2022	GEORGE M V	GEORGE M V	0010535439	Retail/ Fleet Owner	0010535439	4126	H	ABHIJITH B S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084971	Preventive Maintenance	13/05/2025	4:40:04 PM	3007047645	3771122500495	13/05/2025	MC2EMDRC0NEB15928	KL78C0311	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05/09/2022	GEORGE M V	GEORGE M V	0010535439	Retail/ Fleet Owner	0010535439	4126	H	ABHIJITH B S	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				84099111		0.00					0.00	0.00				175.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084971	Preventive Maintenance	13/05/2025	4:40:04 PM	3007047645	3771122500495	13/05/2025	MC2EMDRC0NEB15928	KL78C0311	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05/09/2022	GEORGE M V	GEORGE M V	0010535439	Retail/ Fleet Owner	0010535439	4126	H	ABHIJITH B S	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	241.53	0.00	0				73269099		0.00					0.00	0.00				285.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084971	Preventive Maintenance	13/05/2025	4:40:04 PM	3007047645	3771122500495	13/05/2025	MC2EMDRC0NEB15928	KL78C0311	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05/09/2022	GEORGE M V	GEORGE M V	0010535439	Retail/ Fleet Owner	0010535439	4126	H	ABHIJITH B S	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				40169990		0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084971	Preventive Maintenance	13/05/2025	4:40:04 PM	3007047645	3771122500495	13/05/2025	MC2EMDRC0NEB15928	KL78C0311	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05/09/2022	GEORGE M V	GEORGE M V	0010535439	Retail/ Fleet Owner	0010535439	4126	H	ABHIJITH B S	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084971	Preventive Maintenance	13/05/2025	4:40:04 PM	3007047645	3771122500495	13/05/2025	MC2EMDRC0NEB15928	KL78C0311	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05/09/2022	GEORGE M V	GEORGE M V	0010535439	Retail/ Fleet Owner	0010535439	4126	H	ABHIJITH B S	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084971	Preventive Maintenance	13/05/2025	4:40:04 PM	3007047645	3771122500495	13/05/2025	MC2EMDRC0NEB15928	KL78C0311	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05/09/2022	GEORGE M V	GEORGE M V	0010535439	Retail/ Fleet Owner	0010535439	4126	H	ABHIJITH B S	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	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	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084278	Running Repair	13/05/2025	3:16:34 PM	3007047695	3771122500496	13/05/2025	MC2CBMRC0RA105007	KL13AX7834	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12/02/2024	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0012341483	Retail/ Fleet Owner	0012341483	105847	KM	BIBIN I K	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.25"	0.00	0.00	9.00	9.00	297.04	"1,947.29"	0.00	0.00	"1,947.29"	0.00	"2,012.50"	0.00	0				998714		0.00					-18.00	-362.25				"1,947.29"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084278	Running Repair	13/05/2025	3:16:34 PM	3007047695	3771122500496	13/05/2025	MC2CBMRC0RA105007	KL13AX7834	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12/02/2024	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0012341483	Retail/ Fleet Owner	0012341483	105847	KM	BIBIN I K	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	"1,008.48"	0.00	0.00	9.00	9.00	181.52	"1,190.00"	0.00	0.00	"1,190.00"	0.00	"1,008.48"	0.00	0				27101990		0.00					0.00	0.00				"1,190.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084278	Running Repair	13/05/2025	3:16:34 PM	3007047695	3771122500496	13/05/2025	MC2CBMRC0RA105007	KL13AX7834	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12/02/2024	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0012341483	Retail/ Fleet Owner	0012341483	105847	KM	BIBIN I K	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00				480.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084278	Running Repair	13/05/2025	3:16:34 PM	3007047695	3771122500496	13/05/2025	MC2CBMRC0RA105007	KL13AX7834	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	12/02/2024	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	SHOUKKATHALI KANDENTAVIDE PUTHIYAPU	0012341483	Retail/ Fleet Owner	0012341483	105847	KM	BIBIN I K	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	0.00	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				40169330		0.00					0.00	0.00				550.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084601	Running Repair	13/05/2025	3:50:34 PM	3007047964	3771122500497	13/05/2025	MC2FFERT0PB522991	KL13AW4240	LD Bus	2070 E SRL STF BSVI 2X1	31/03/2023	SHAMSHEER TK	SHAMSHEER TK	0012066128	Retail/ Fleet Owner	0012066128	36299	KM		Paid	Outside Labor			0117444445	REAR BOTH WHEEL BRAKE LINING /GREASE REP	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00					0.00	0.00		2007912133	13/05/2025	"2,478.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084601	Running Repair	13/05/2025	3:50:34 PM	3007047964	3771122500497	13/05/2025	MC2FFERT0PB522991	KL13AW4240	LD Bus	2070 E SRL STF BSVI 2X1	31/03/2023	SHAMSHEER TK	SHAMSHEER TK	0012066128	Retail/ Fleet Owner	0012066128	36299	KM	GRACIOUS K	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	0.00	9.00	9.00	255.64	"1,675.89"	0.00	0.00	"1,675.89"	0.00	"1,495.00"	0.00	0				998714		0.00					-5.00	-74.75		2007912133	13/05/2025	"1,675.89"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084601	Running Repair	13/05/2025	3:50:34 PM	3007047964	3771122500497	13/05/2025	MC2FFERT0PB522991	KL13AW4240	LD Bus	2070 E SRL STF BSVI 2X1	31/03/2023	SHAMSHEER TK	SHAMSHEER TK	0012066128	Retail/ Fleet Owner	0012066128	36299	KM	GRACIOUS K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007912133	13/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084601	Running Repair	13/05/2025	3:50:34 PM	3007047964	3771122500497	13/05/2025	MC2FFERT0PB522991	KL13AW4240	LD Bus	2070 E SRL STF BSVI 2X1	31/03/2023	SHAMSHEER TK	SHAMSHEER TK	0012066128	Retail/ Fleet Owner	0012066128	36299	KM	GRACIOUS K	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2007912133	13/05/2025	20.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084601	Running Repair	13/05/2025	3:50:34 PM	3007047964	3771122500497	13/05/2025	MC2FFERT0PB522991	KL13AW4240	LD Bus	2070 E SRL STF BSVI 2X1	31/03/2023	SHAMSHEER TK	SHAMSHEER TK	0012066128	Retail/ Fleet Owner	0012066128	36299	KM	GRACIOUS K	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	"1,008.48"	0.00	0.00	9.00	9.00	181.52	"1,190.00"	0.00	0.00	"1,190.00"	0.00	"1,008.48"	0.00	0				27101990		0.00					0.00	0.00		2007912133	13/05/2025	"1,190.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084601	Running Repair	13/05/2025	3:50:34 PM	3007047964	3771122500497	13/05/2025	MC2FFERT0PB522991	KL13AW4240	LD Bus	2070 E SRL STF BSVI 2X1	31/03/2023	SHAMSHEER TK	SHAMSHEER TK	0012066128	Retail/ Fleet Owner	0012066128	36299	KM	GRACIOUS K	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2007912133	13/05/2025	300.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084601	Running Repair	13/05/2025	3:50:34 PM	3007047964	3771122500497	13/05/2025	MC2FFERT0PB522991	KL13AW4240	LD Bus	2070 E SRL STF BSVI 2X1	31/03/2023	SHAMSHEER TK	SHAMSHEER TK	0012066128	Retail/ Fleet Owner	0012066128	36299	KM	GRACIOUS K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2007912133	13/05/2025	260.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084601	Running Repair	13/05/2025	3:50:34 PM	3007047964	3771122500497	13/05/2025	MC2FFERT0PB522991	KL13AW4240	LD Bus	2070 E SRL STF BSVI 2X1	31/03/2023	SHAMSHEER TK	SHAMSHEER TK	0012066128	Retail/ Fleet Owner	0012066128	36299	KM	GRACIOUS K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2007912133	13/05/2025	410.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084601	Running Repair	13/05/2025	3:50:34 PM	3007047964	3771122500497	13/05/2025	MC2FFERT0PB522991	KL13AW4240	LD Bus	2070 E SRL STF BSVI 2X1	31/03/2023	SHAMSHEER TK	SHAMSHEER TK	0012066128	Retail/ Fleet Owner	0012066128	36299	KM	GRACIOUS K	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	7.20	0.00	345.60	0.00	0.00	9.00	9.00	62.20	407.80	0.00	0.00	407.80	0.00	345.60	0.00	0				74152900		0.00					0.00	0.00		2007912133	13/05/2025	407.80
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084601	Running Repair	13/05/2025	3:50:34 PM	3007047964	3771122500497	13/05/2025	MC2FFERT0PB522991	KL13AW4240	LD Bus	2070 E SRL STF BSVI 2X1	31/03/2023	SHAMSHEER TK	SHAMSHEER TK	0012066128	Retail/ Fleet Owner	0012066128	36299	KM	GRACIOUS K	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,462.00"	0.00	"1,462.00"	0.00	0.00	9.00	9.00	263.16	"1,725.16"	0.00	0.00	"1,725.16"	0.00	"1,462.00"	0.00	0				68138100		0.00					0.00	0.00		2007912133	13/05/2025	"1,725.16"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007912280	13/05/2025	20.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Labor Value			0121PM5K	PREVENTIVE MAINTENANCE LABOUR -5K.HR	5.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.00"	0.00	0.00	9.00	9.00	471.96	"3,093.96"	0.00	0.00	"3,093.96"	0.00	"3,277.50"	0.00	0				998714		0.00					-20.00	-655.50		2007912280	13/05/2025	"3,093.96"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Labor Value			0101155012	TURBO GASKET. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007912280	13/05/2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	224.25	0.00	0				998714		0.00					0.00	0.00		2007912280	13/05/2025	264.61
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	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	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2007912280	13/05/2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.64"	0.00	0				87085000		0.00					0.00	0.00		2007912280	13/05/2025	"1,300.02"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007912280	13/05/2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00					0.00	0.00		2007912280	13/05/2025	575.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00		2007912280	13/05/2025	100.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00	0.00	0.00	42.08	589.12	55.09	0.00	771.26	0.00	0.00	9.00	9.00	138.82	910.08	0.00	0.00	910.08	0.00	771.26	0.00	0				73181600		0.00					0.00	0.00		2007912280	13/05/2025	910.08
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	80.00	0.00	0.00	51.80	518.00	67.80	0.00	678.00	0.00	0.00	9.00	9.00	122.04	800.04	0.00	0.00	800.04	0.00	678.00	0.00	0				73181110		0.00					0.00	0.00		2007912280	13/05/2025	800.04
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				73079990		0.00					0.00	0.00		2007912280	13/05/2025	910.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73182990		0.00					0.00	0.00		2007912280	13/05/2025	5.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			ID332015	BOLT - CASE DIFF.	12.000	165.00	0.00	0.00	106.83	"1,281.96"	139.83	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.96"	0.00	0				73181500		0.00					0.00	0.00		2007912280	13/05/2025	"1,980.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	1.000	"3,275.00"	0.00	0.00	"1,903.59"	"1,903.59"	"2,558.59"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,558.59"	0.00	0				87089900		0.00					0.00	0.00		2007912280	13/05/2025	"3,274.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007912280	13/05/2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K 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"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007912280	13/05/2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K 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"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007912280	13/05/2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	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	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181500		0.00					0.00	0.00		2007912280	13/05/2025	160.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K 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"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007912280	13/05/2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007912280	13/05/2025	20.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007912280	13/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73181500		0.00					0.00	0.00		2007912280	13/05/2025	190.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			MF430122	NUT (10)	4.000	70.00	0.00	0.00	45.32	181.28	59.32	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				73181600		0.00					0.00	0.00		2007912280	13/05/2025	280.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,816.41"	0.00	0				87089900		0.00					0.00	0.00		2007912280	13/05/2025	"11,285.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	437.52	0.00	0				87085000		0.00					0.00	0.00		2007912280	13/05/2025	560.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73182910		0.00					0.00	0.00		2007912280	13/05/2025	65.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2007912280	13/05/2025	9.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00	0.00	0.00	38.85	466.20	50.85	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.20	0.00	0				40091100		0.00					0.00	0.00		2007912280	13/05/2025	720.04
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	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"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,113.28"	0.00	0				87089900		0.00					0.00	0.00		2007912280	13/05/2025	"28,305.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00	0.00	0.00	45.32	543.84	59.32	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	711.84	0.00	0				73181500		0.00					0.00	0.00		2007912280	13/05/2025	839.98
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	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"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,703.39"	0.00	0				73251000		0.00					0.00	0.00		2007912280	13/05/2025	"11,450.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00					0.00	0.00		2007912280	13/05/2025	"2,625.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2007912280	13/05/2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	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"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007912280	13/05/2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"3,680.00"	0.00	0.00	"2,382.64"	"4,765.28"	"3,118.65"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,237.30"	0.00	0				84822012		0.00					0.00	0.00		2007912280	13/05/2025	"7,360.02"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00		2007912280	13/05/2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.76"	0.00	0				73181500		0.00					0.00	0.00		2007912280	13/05/2025	"5,010.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048043	3771122500498	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	REJI K	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.24"	0.00	0				84821011		0.00					0.00	0.00		2007912280	13/05/2025	"1,185.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048044	3771122500499	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	"Assurant Warranty Solutions (India) Private Limited,"	REJI K	0011753108		0011753108	125793	KM	ADARSH K K	Paid	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	0.00	"7,215.35"	0.00	28.00	0.00	0.00	"2,020.30"	"9,235.65"	0.00	0.00	"9,235.65"	0.00	"8,816.41"	0.00	0				87089900		0.00					0.00	0.00		2007912280	13/05/2025	"11,285.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048044	3771122500499	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	"Assurant Warranty Solutions (India) Private Limited,"	REJI K	0011753108		0011753108	125793	KM	ADARSH K K	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"	0.00	"18,097.51"	0.00	28.00	0.00	0.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	"22,113.28"	0.00	0				87089900		0.00					0.00	0.00		2007912280	13/05/2025	"28,305.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048044	3771122500499	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	"Assurant Warranty Solutions (India) Private Limited,"	REJI K	0011753108		0011753108	125793	KM	ADARSH K K	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"	0.00	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	"9,703.39"	0.00	0				73251000		0.00					0.00	0.00		2007912280	13/05/2025	"11,450.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048044	3771122500499	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	"Assurant Warranty Solutions (India) Private Limited,"	REJI K	0011753108		0011753108	125793	KM	ADARSH K K	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	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	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00		2007912280	13/05/2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048044	3771122500499	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	"Assurant Warranty Solutions (India) Private Limited,"	REJI K	0011753108		0011753108	125793	KM	ADARSH K K	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	0.00	843.96	0.00	18.00	0.00	0.00	151.91	995.87	0.00	0.00	995.87	0.00	"1,004.24"	0.00	0				84821011		0.00					0.00	0.00		2007912280	13/05/2025	"1,185.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048044	3771122500499	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	"Assurant Warranty Solutions (India) Private Limited,"	REJI K	0011753108		0011753108	125793	KM	ADARSH K K	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	0.00	"3,568.14"	0.00	18.00	0.00	0.00	642.27	"4,210.41"	0.00	0.00	"4,210.41"	0.00	"4,245.76"	0.00	0				73181500		0.00					0.00	0.00		2007912280	13/05/2025	"5,010.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048044	3771122500499	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	"Assurant Warranty Solutions (India) Private Limited,"	REJI K	0011753108		0011753108	125793	KM	ADARSH K K	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"3,680.00"	0.00	0.00	"2,382.64"	"4,765.28"	"3,118.65"	0.00	"5,241.80"	0.00	18.00	0.00	0.00	943.52	"6,185.32"	0.00	0.00	"6,185.32"	0.00	"6,237.30"	0.00	0				84822012		0.00					0.00	0.00		2007912280	13/05/2025	"7,360.02"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048044	3771122500499	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	"Assurant Warranty Solutions (India) Private Limited,"	REJI K	0011753108		0011753108	125793	KM	ADARSH K K	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"	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	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007912280	13/05/2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048044	3771122500499	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	"Assurant Warranty Solutions (India) Private Limited,"	REJI K	0011753108		0011753108	125793	KM	ADARSH K K	Paid	Spares			ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	1.000	"3,275.00"	0.00	0.00	"1,903.59"	"1,903.59"	"2,558.59"	0.00	"2,093.95"	0.00	28.00	0.00	0.00	586.31	"2,680.26"	0.00	0.00	"2,680.26"	0.00	"2,558.59"	0.00	0				87089900		0.00					0.00	0.00		2007912280	13/05/2025	"3,274.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048044	3771122500499	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	"Assurant Warranty Solutions (India) Private Limited,"	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			ID332015	BOLT - CASE DIFF.	12.000	165.00	0.00	0.00	106.83	"1,281.96"	139.83	0.00	"1,410.12"	0.00	18.00	9.00	9.00	253.82	"1,663.94"	0.00	0.00	"1,663.94"	0.00	"1,677.96"	0.00	0				73181500		0.00					0.00	0.00		2007912280	13/05/2025	"1,980.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048044	3771122500499	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	"Assurant Warranty Solutions (India) Private Limited,"	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00	0.00	0.00	45.32	543.84	59.32	0.00	598.20	0.00	18.00	9.00	9.00	107.68	705.88	0.00	0.00	705.88	0.00	711.84	0.00	0				73181500		0.00					0.00	0.00		2007912280	13/05/2025	839.98
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048044	3771122500499	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	"Assurant Warranty Solutions (India) Private Limited,"	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00	0.00	0.00	38.85	466.20	50.85	0.00	512.88	0.00	18.00	9.00	9.00	92.32	605.20	0.00	0.00	605.20	0.00	610.20	0.00	0				40091100		0.00					0.00	0.00		2007912280	13/05/2025	720.04
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048044	3771122500499	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	"Assurant Warranty Solutions (India) Private Limited,"	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	0.00	831.18	0.00	28.00	14.00	14.00	232.73	"1,063.91"	0.00	0.00	"1,063.91"	0.00	"1,015.64"	0.00	0				87085000		0.00					0.00	0.00		2007912280	13/05/2025	"1,300.02"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048044	3771122500499	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	"Assurant Warranty Solutions (India) Private Limited,"	REJI K	0011753108	Retail/ Fleet Owner	0011753108	125793	KM	ADARSH K K	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	0.00	358.08	0.00	28.00	14.00	14.00	100.26	458.34	0.00	0.00	458.34	0.00	437.52	0.00	0				87085000		0.00					0.00	0.00		2007912280	13/05/2025	560.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008077544	Preventive Maintenance	12/05/2025	11:44:07 AM	3007048044	3771122500499	13/05/2025	MC2EMDRC0NAB09301	KL78B7635	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26/04/2022	"Assurant Warranty Solutions (India) Private Limited,"	REJI K	0011753108		0011753108	125793	KM	ADARSH K K	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	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	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2007912280	13/05/2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078635	Onsite	12/05/2025	2:12:43 PM	3007048266	3771122500500	13/05/2025	MC2F7HRC0EL099150	TN66P0383	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31/01/2015	R.BASKERAN PROP CITY TRAVELS	R.BASKERAN PROP CITY TRAVELS	0010819586	Retail/ Fleet Owner	0010819586	7174547	KM	SARATH TK	Paid	Spares			ID210045	CLUTCH BOOSTER 3	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	0.00	"3,433.59"	0.00	28.00	0.00	0.00	961.41	"4,395.00"	0.00	0.00	"4,395.00"	0.00	"3,433.59"	0.00	0				87089900		0.00					0.00	0.00		2007906189	12/05/2025	"4,395.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078635	Onsite	12/05/2025	2:12:43 PM	3007048266	3771122500500	13/05/2025	MC2F7HRC0EL099150	TN66P0383	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31/01/2015	R.BASKERAN PROP CITY TRAVELS	R.BASKERAN PROP CITY TRAVELS	0010819586	Retail/ Fleet Owner	0010819586	7174547	KM	SARATH TK	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2007906189	12/05/2025	9.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078635	Onsite	12/05/2025	2:12:43 PM	3007048266	3771122500500	13/05/2025	MC2F7HRC0EL099150	TN66P0383	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31/01/2015	R.BASKERAN PROP CITY TRAVELS	R.BASKERAN PROP CITY TRAVELS	0010819586	Retail/ Fleet Owner	0010819586	7174547	KM	SARATH TK	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	562.50	0.00	28.00	0.00	0.00	157.50	720.00	0.00	0.00	720.00	0.00	562.50	0.00	0				87089900		0.00					0.00	0.00		2007906189	12/05/2025	720.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078635	Onsite	12/05/2025	2:12:43 PM	3007048266	3771122500500	13/05/2025	MC2F7HRC0EL099150	TN66P0383	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31/01/2015	R.BASKERAN PROP CITY TRAVELS	R.BASKERAN PROP CITY TRAVELS	0010819586	Retail/ Fleet Owner	0010819586	7174547	KM	SARATH TK	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	18.00	0.00	0.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				34039900		0.00					0.00	0.00		2007906189	12/05/2025	153.40
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078635	Onsite	12/05/2025	2:12:43 PM	3007048266	3771122500500	13/05/2025	MC2F7HRC0EL099150	TN66P0383	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31/01/2015	R.BASKERAN PROP CITY TRAVELS	R.BASKERAN PROP CITY TRAVELS	0010819586	Retail/ Fleet Owner	0010819586	7174547	KM	SARATH TK	Paid	Local Parts			LP1020155	BRAKE FLUID	6.000	0.00	0.00	0.00	0.00	0.00	202.50	0.00	"1,215.00"	0.00	18.00	0.00	0.00	218.70	"1,433.70"	0.00	0.00	"1,433.70"	0.00	"1,215.00"	0.00	0				38190010		0.00					0.00	0.00		2007906189	12/05/2025	"1,433.70"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078635	Onsite	12/05/2025	2:12:43 PM	3007048266	3771122500500	13/05/2025	MC2F7HRC0EL099150	TN66P0383	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31/01/2015	R.BASKERAN PROP CITY TRAVELS	R.BASKERAN PROP CITY TRAVELS	0010819586	Retail/ Fleet Owner	0010819586	7174547	KM	SARATH TK	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	28.00	0.00	0.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00		2007906189	12/05/2025	"1,730.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078635	Onsite	12/05/2025	2:12:43 PM	3007048266	3771122500500	13/05/2025	MC2F7HRC0EL099150	TN66P0383	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31/01/2015	R.BASKERAN PROP CITY TRAVELS	R.BASKERAN PROP CITY TRAVELS	0010819586	Retail/ Fleet Owner	0010819586	7174547	KM	SARATH TK	Paid	Misc. Labor			0117370099	Clutch booster Removal and refitment	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007906189	12/05/2025	678.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078635	Onsite	12/05/2025	2:12:43 PM	3007048266	3771122500500	13/05/2025	MC2F7HRC0EL099150	TN66P0383	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31/01/2015	R.BASKERAN PROP CITY TRAVELS	R.BASKERAN PROP CITY TRAVELS	0010819586	Retail/ Fleet Owner	0010819586	7174547	KM	SARATH TK	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	0.00	882.05	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2007906189	12/05/2025	882.05
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078635	Onsite	12/05/2025	2:12:43 PM	3007048266	3771122500500	13/05/2025	MC2F7HRC0EL099150	TN66P0383	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31/01/2015	R.BASKERAN PROP CITY TRAVELS	R.BASKERAN PROP CITY TRAVELS	0010819586	Retail/ Fleet Owner	0010819586	7174547	KM		Paid	Outside Labor			0117444440	CLUTCH DISC ....REPLACEMENT	5.450	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,861.25"	0.00	18.00	0.00	0.00	515.03	"3,376.28"	0.00	0.00	"3,376.28"	0.00	"2,861.25"	0.00	0				998714		0.00					0.00	0.00		2007906189	12/05/2025	"3,376.28"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078635	Onsite	12/05/2025	2:12:43 PM	3007048266	3771122500500	13/05/2025	MC2F7HRC0EL099150	TN66P0383	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31/01/2015	R.BASKERAN PROP CITY TRAVELS	R.BASKERAN PROP CITY TRAVELS	0010819586	Retail/ Fleet Owner	0010819586	7174547	KM		Paid	Outside Labor			0117444445	SERVICE VANCHARGE	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	18.00	0.00	0.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00					0.00	0.00		2007906189	12/05/2025	"2,478.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078635	Onsite	12/05/2025	2:12:43 PM	3007048266	3771122500500	13/05/2025	MC2F7HRC0EL099150	TN66P0383	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31/01/2015	R.BASKERAN PROP CITY TRAVELS	R.BASKERAN PROP CITY TRAVELS	0010819586	Retail/ Fleet Owner	0010819586	7174547	KM		Paid	Outside Labor			0117444446	DEPUTTATION CHARGE	3.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,732.50"	0.00	18.00	0.00	0.00	311.85	"2,044.35"	0.00	0.00	"2,044.35"	0.00	"1,732.50"	0.00	0				998714		0.00					0.00	0.00		2007906189	12/05/2025	"2,044.35"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078635	Onsite	12/05/2025	2:12:43 PM	3007048266	3771122500500	13/05/2025	MC2F7HRC0EL099150	TN66P0383	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31/01/2015	R.BASKERAN PROP CITY TRAVELS	R.BASKERAN PROP CITY TRAVELS	0010819586	Retail/ Fleet Owner	0010819586	7174547	KM	SARATH TK	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	137.71	0.00	18.00	0.00	0.00	24.79	162.50	0.00	0.00	162.50	0.00	137.71	0.00	0				27101974		0.00					0.00	0.00		2007906189	12/05/2025	162.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078635	Onsite	12/05/2025	2:12:43 PM	3007048266	3771122500500	13/05/2025	MC2F7HRC0EL099150	TN66P0383	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31/01/2015	R.BASKERAN PROP CITY TRAVELS	R.BASKERAN PROP CITY TRAVELS	0010819586	Retail/ Fleet Owner	0010819586	7174547	KM	SARATH TK	Paid	Local Parts			LP3770136	COTTON WASTE	12.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	182.88	0.00	5.00	0.00	0.00	9.14	192.02	0.00	0.00	192.02	0.00	182.88	0.00	0				52021000		0.00					0.00	0.00		2007906189	12/05/2025	192.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078635	Onsite	12/05/2025	2:12:43 PM	3007048266	3771122500500	13/05/2025	MC2F7HRC0EL099150	TN66P0383	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31/01/2015	R.BASKERAN PROP CITY TRAVELS	R.BASKERAN PROP CITY TRAVELS	0010819586	Retail/ Fleet Owner	0010819586	7174547	KM	SARATH TK	Paid	Spares			ID330934	CLUTCH DISC ASSY	1.000	"5,940.00"	0.00	0.00	"3,452.63"	"3,452.63"	"4,640.63"	0.00	"4,640.63"	0.00	28.00	0.00	0.00	"1,299.38"	"5,940.01"	0.00	0.00	"5,940.01"	0.00	"4,640.63"	0.00	0				87089300		0.00					0.00	0.00		2007906189	12/05/2025	"5,940.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078635	Onsite	12/05/2025	2:12:43 PM	3007048266	3771122500500	13/05/2025	MC2F7HRC0EL099150	TN66P0383	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31/01/2015	R.BASKERAN PROP CITY TRAVELS	R.BASKERAN PROP CITY TRAVELS	0010819586	Retail/ Fleet Owner	0010819586	7174547	KM	SARATH TK	Paid	Spares			ID317707	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,246.09"	0.00	28.00	0.00	0.00	"1,748.91"	"7,995.00"	0.00	0.00	"7,995.00"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2007906189	12/05/2025	"7,995.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078635	Onsite	12/05/2025	2:12:43 PM	3007048266	3771122500500	13/05/2025	MC2F7HRC0EL099150	TN66P0383	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31/01/2015	R.BASKERAN PROP CITY TRAVELS	R.BASKERAN PROP CITY TRAVELS	0010819586	Retail/ Fleet Owner	0010819586	7174547	KM	SARATH TK	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"	0.00	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2007906189	12/05/2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078635	Onsite	12/05/2025	2:12:43 PM	3007048266	3771122500500	13/05/2025	MC2F7HRC0EL099150	TN66P0383	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	31/01/2015	R.BASKERAN PROP CITY TRAVELS	R.BASKERAN PROP CITY TRAVELS	0010819586	Retail/ Fleet Owner	0010819586	7174547	KM	SARATH TK	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2007906189	12/05/2025	565.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008086024	Running Repair	13/05/2025	9:11:33 PM	3007048967	3771122500501	13/05/2025	MC2FDLRT0PLB40174	KL13AY8661	LD Bus	2090 L SKL CWC BSVI	27/09/2024	JIDIN RAJ	JIDIN RAJ	0012059446	Retail/ Fleet Owner	0012059446	41588	KM	ALBIN VARGHESE	Warranty	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"3,284.61"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,252.09"	"4,371.09"	"4,474.88"	0	010002566878	Pending at VECV - 1	Normal Claim type	87089900	3771N250500581	0.00					0.00	0.00				"5,594.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008086024	Running Repair	13/05/2025	9:11:33 PM	3007048967	3771122500501	13/05/2025	MC2FDLRT0PLB40174	KL13AY8661	LD Bus	2090 L SKL CWC BSVI	27/09/2024	JIDIN RAJ	JIDIN RAJ	0012059446	Retail/ Fleet Owner	0012059446	41588	KM	ALBIN VARGHESE	Warranty	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002566878	Pending at VECV - 1	Normal Claim type	998714	3771N250500581	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008086024	Running Repair	13/05/2025	9:11:33 PM	3007048967	3771122500501	13/05/2025	MC2FDLRT0PLB40174	KL13AY8661	LD Bus	2090 L SKL CWC BSVI	27/09/2024	JIDIN RAJ	JIDIN RAJ	0012059446	Retail/ Fleet Owner	0012059446	41588	KM	ALBIN VARGHESE	Warranty	Spares			ID321161	BRAKE FLUID DOT4	1.000	570.00	0.00	0.00	331.31	331.31	445.31	334.62	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	331.31	445.31	455.88	0	010002566878	Pending at VECV - 1	Normal Claim type	87089900	3771N250500581	0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008074821	Breakdown Order	10/05/2025	7:14:17 PM	3007049255	3771122500502	14/05/2025	MC2ERHRC0RDB12402	TN72CE7290	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12/08/2024	Syed Mohemed Pattany	Syed Mohemed Pattany	0012511453	Retail/ Fleet Owner	0012511453	48084	KM	SARATH TK	Warranty	Spares			ID348913	PIPE COMPRESSOR OUTLET	1.000	"2,085.00"	0.00	0.00	"1,211.91"	"1,211.91"	"1,628.91"	"1,224.03"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.91"	"1,628.91"	"1,667.58"	0	010002566808	Pending at VECV - 1	Normal Claim type	87089900	3771N250500580	0.00					0.00	0.00				"2,085.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008074821	Breakdown Order	10/05/2025	7:14:17 PM	3007049255	3771122500502	14/05/2025	MC2ERHRC0RDB12402	TN72CE7290	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12/08/2024	Syed Mohemed Pattany	Syed Mohemed Pattany	0012511453	Retail/ Fleet Owner	0012511453	48084	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	204.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,672.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"3,060.00"	"4,332.96"	0	010002566808	Pending at VECV - 1	Normal Claim type	998714	3771N250500580	0.00					0.00	0.00				"3,610.80"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008074821	Breakdown Order	10/05/2025	7:14:17 PM	3007049255	3771122500502	14/05/2025	MC2ERHRC0RDB12402	TN72CE7290	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12/08/2024	Syed Mohemed Pattany	Syed Mohemed Pattany	0012511453	Retail/ Fleet Owner	0012511453	48084	KM	SARATH TK	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002566808	Pending at VECV - 1	Normal Claim type	998714	3771N250500580	0.00					0.00	0.00				708.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008074821	Breakdown Order	10/05/2025	7:14:17 PM	3007049255	3771122500502	14/05/2025	MC2ERHRC0RDB12402	TN72CE7290	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12/08/2024	Syed Mohemed Pattany	Syed Mohemed Pattany	0012511453	Retail/ Fleet Owner	0012511453	48084	KM	SARATH TK	Warranty	Labor Value			0115142220	Air Compressor Outlet Pipe Replacement	0.280	575.00	0.00	0.00	0.00	0.00	0.00	120.40	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	161.00	142.07	0	010002566808	Pending at VECV - 1	Normal Claim type	998714	3771N250500580	0.00					0.00	0.00				189.98
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008074832	Breakdown Order	10/05/2025	8:07:02 PM	3007049266	3771122500503	14/05/2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10/02/2021	SUNLOGISTICS	SUNLOGISTICS	0011275023	Retail/ Fleet Owner	0011275023	288061	KM		Paid	Outside Labor			0117444446	LABOUR CHARGE	1.219	525.00	0.00	0.00	0.00	0.00	0.00	0.00	639.98	0.00	18.00	0.00	0.00	115.20	755.18	0.00	0.00	755.18	0.00	639.98	0.00	0				998714		0.00					0.00	0.00		2007903835	10/05/2025	755.18
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008074832	Breakdown Order	10/05/2025	8:07:02 PM	3007049266	3771122500503	14/05/2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10/02/2021	SUNLOGISTICS	SUNLOGISTICS	0011275023	Retail/ Fleet Owner	0011275023	288061	KM		Paid	Misc. Labor			0117999991	Service Van Branded	90.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"	0.00	18.00	0.00	0.00	243.00	"1,593.00"	0.00	0.00	"1,593.00"	0.00	"1,350.00"	0.00	0				998714		0.00					0.00	0.00		2007903835	10/05/2025	"1,593.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008074832	Breakdown Order	10/05/2025	8:07:02 PM	3007049266	3771122500503	14/05/2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10/02/2021	SUNLOGISTICS	SUNLOGISTICS	0011275023	Retail/ Fleet Owner	0011275023	288061	KM	ALBIN VARGHESE	Paid	Misc. Labor			0117888885	Deputation charge - Paid	7.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	18.00	0.00	0.00	252.00	"1,652.00"	0.00	0.00	"1,652.00"	0.00	"1,400.00"	0.00	0				998714		0.00					0.00	0.00		2007903835	10/05/2025	"1,652.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008081225	Breakdown Order	13/05/2025	2:39:07 AM	3007049415	3771122500504	14/05/2025	MC2EUERC0PK230077	KL58AJ6106	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22/01/2024	DIVYA T E	DIVYA T E	0012305500	Retail/ Fleet Owner	0012305500	30204	KM	SARATH TK	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,254.87"	0.00	0.00	14.00	14.00	"1,471.36"	"6,726.23"	0.00	0.00	"6,726.23"	0.00	"5,425.78"	0.00	0				87089900		0.00					-3.15	-170.91		2007910712	13/05/2025	"6,726.23"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008081225	Breakdown Order	13/05/2025	2:39:07 AM	3007049415	3771122500504	14/05/2025	MC2EUERC0PK230077	KL58AJ6106	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22/01/2024	DIVYA T E	DIVYA T E	0012305500	Retail/ Fleet Owner	0012305500	30204	KM	SARATH TK	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	"7,422.77"	0.00	0.00	14.00	14.00	"2,078.38"	"9,501.15"	0.00	0.00	"9,501.15"	0.00	"7,652.34"	0.00	0				87089300		0.00					-3.00	-229.57		2007910712	13/05/2025	"9,501.15"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008081225	Breakdown Order	13/05/2025	2:39:07 AM	3007049415	3771122500504	14/05/2025	MC2EUERC0PK230077	KL58AJ6106	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22/01/2024	DIVYA T E	DIVYA T E	0012305500	Retail/ Fleet Owner	0012305500	30204	KM	SARATH TK	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.872	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,174.40"	0.00	0.00	9.00	9.00	211.40	"1,385.80"	0.00	0.00	"1,385.80"	0.00	"1,174.40"	0.00	0				998714		0.00					0.00	0.00		2007910712	13/05/2025	"1,385.80"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008081225	Breakdown Order	13/05/2025	2:39:07 AM	3007049415	3771122500504	14/05/2025	MC2EUERC0PK230077	KL58AJ6106	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22/01/2024	DIVYA T E	DIVYA T E	0012305500	Retail/ Fleet Owner	0012305500	30204	KM	SARATH TK	Paid	Misc. Labor			0117999999	MISC.	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007910712	13/05/2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008081225	Breakdown Order	13/05/2025	2:39:07 AM	3007049415	3771122500504	14/05/2025	MC2EUERC0PK230077	KL58AJ6106	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22/01/2024	DIVYA T E	DIVYA T E	0012305500	Retail/ Fleet Owner	0012305500	30204	KM	SARATH TK	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"3,354.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,485.00"	"3,957.72"	0	010002566805	Pending at VECV - 1	Normal Claim type	998714	3771N250500579	0.00					0.00	0.00		2007910712	13/05/2025	"5,292.30"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008081225	Breakdown Order	13/05/2025	2:39:07 AM	3007049415	3771122500504	14/05/2025	MC2EUERC0PK230077	KL58AJ6106	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22/01/2024	DIVYA T E	DIVYA T E	0012305500	Retail/ Fleet Owner	0012305500	30204	KM	SARATH TK	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	478.81	464.04	0	010002566805	Pending at VECV - 1	Normal Claim type	84821011	3771N250500579	0.00					0.00	0.00		2007910712	13/05/2025	564.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008081225	Breakdown Order	13/05/2025	2:39:07 AM	3007049415	3771122500504	14/05/2025	MC2EUERC0PK230077	KL58AJ6106	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	22/01/2024	DIVYA T E	DIVYA T E	0012305500	Retail/ Fleet Owner	0012305500	30204	KM	SARATH TK	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2007910712	13/05/2025	30.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008081108	Breakdown Order	12/05/2025	10:16:32 PM	3007049565	3771122500505	14/05/2025	MC2FCHRT0TA554774		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	27/03/2025	THE PRINCIPAL NAVAJYOTHI ENGLISH MEDIUM SCHOOL	THE PRINCIPAL	0012824038	Retail/ Fleet Owner	0012824038	2452	KM	ADARSH K	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	"3,980.29"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,940.88"	"5,296.88"	"5,422.66"	0	010002566801	Pending at VECV - 1	Normal Claim type	87089900	3771N250500578	0.00					0.00	0.00		2007909927	13/05/2025	"6,780.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008081108	Breakdown Order	12/05/2025	10:16:32 PM	3007049565	3771122500505	14/05/2025	MC2FCHRT0TA554774		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	27/03/2025	THE PRINCIPAL NAVAJYOTHI ENGLISH MEDIUM SCHOOL	THE PRINCIPAL	0012824038	Retail/ Fleet Owner	0012824038	2452	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	124.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,232.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,860.00"	"2,633.76"	0	010002566801	Pending at VECV - 1	Normal Claim type	998714	3771N250500578	0.00					0.00	0.00		2007909927	13/05/2025	"2,194.80"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008081108	Breakdown Order	12/05/2025	10:16:32 PM	3007049565	3771122500505	14/05/2025	MC2FCHRT0TA554774		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	27/03/2025	THE PRINCIPAL NAVAJYOTHI ENGLISH MEDIUM SCHOOL	THE PRINCIPAL	0012824038	Retail/ Fleet Owner	0012824038	2452	KM	ADARSH K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002566801	Pending at VECV - 1	Normal Claim type	998714	3771N250500578	0.00					0.00	0.00		2007909927	13/05/2025	708.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008081108	Breakdown Order	12/05/2025	10:16:32 PM	3007049565	3771122500505	14/05/2025	MC2FCHRT0TA554774		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	27/03/2025	THE PRINCIPAL NAVAJYOTHI ENGLISH MEDIUM SCHOOL	THE PRINCIPAL	0012824038	Retail/ Fleet Owner	0012824038	2452	KM	ADARSH K	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002566801	Pending at VECV - 1	Normal Claim type	998714	3771N250500578	0.00					0.00	0.00		2007909927	13/05/2025	339.26
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078170	Running Repair	12/05/2025	12:47:27 PM	3007049827	3771122500506	14/05/2025	MC2FEMRT0PE225400	KL13AW7723	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SHAMEEM CHARAN	SHAMEEM CHARAN	0012115671	Retail/ Fleet Owner	0012115671	142602	KM	ABHIJITH B S	Warranty	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	0				998714		0.00					0.00	0.00				"1,675.89"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078170	Running Repair	12/05/2025	12:47:27 PM	3007049827	3771122500506	14/05/2025	MC2FEMRT0PE225400	KL13AW7723	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SHAMEEM CHARAN	SHAMEEM CHARAN	0012115671	Retail/ Fleet Owner	0012115671	142602	KM	ABHIJITH B S	Warranty	Labor Value			0102426050	EMS ECU Replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078170	Running Repair	12/05/2025	12:47:27 PM	3007049827	3771122500506	14/05/2025	MC2FEMRT0PE225400	KL13AW7723	MD Bus	2112 M SKL CWC BSVI ESC	31/05/2023	SHAMEEM CHARAN	SHAMEEM CHARAN	0012115671	Retail/ Fleet Owner	0012115671	142602	KM	ABHIJITH B S	Warranty	Misc. Labor			0117160099	Advance Diagnostic UPTIME DIAGNOSIS DONE	6.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0				998714		0.00					0.00	0.00				"4,071.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088683	Onsite	14/05/2025	2:12:10 PM	3007050947	3771122500507	14/05/2025	MC2EMDRC0LL475058	KL13AS4116	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10/12/2020	SREEJITH VK	SREEJITH VK	0011601518	Retail/ Fleet Owner	0011601518	11559	H	BIBIN I 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"	0.00	"4,635.86"	0.00	0.00	14.00	14.00	"1,298.04"	"5,933.90"	0.00	0.00	"5,933.90"	0.00	"4,730.47"	0.00	0				87089300		0.00					-2.00	-94.61		2007914725	14/05/2025	"5,933.90"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088683	Onsite	14/05/2025	2:12:10 PM	3007050947	3771122500507	14/05/2025	MC2EMDRC0LL475058	KL13AS4116	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10/12/2020	SREEJITH VK	SREEJITH VK	0011601518	Retail/ Fleet Owner	0011601518	11559	H	BIBIN I K	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,121.17"	0.00	0.00	14.00	14.00	"1,713.92"	"7,835.09"	0.00	0.00	"7,835.09"	0.00	"6,246.09"	0.00	0				87089300		0.00					-2.00	-124.92		2007914725	14/05/2025	"7,835.09"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088683	Onsite	14/05/2025	2:12:10 PM	3007050947	3771122500507	14/05/2025	MC2EMDRC0LL475058	KL13AS4116	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10/12/2020	SREEJITH VK	SREEJITH VK	0011601518	Retail/ Fleet Owner	0011601518	11559	H	BIBIN I K	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	469.23	0.00	0.00	9.00	9.00	84.46	553.69	0.00	0.00	553.69	0.00	478.81	0.00	0				84821011		0.00					-2.00	-9.58		2007914725	14/05/2025	553.69
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088683	Onsite	14/05/2025	2:12:10 PM	3007050947	3771122500507	14/05/2025	MC2EMDRC0LL475058	KL13AS4116	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10/12/2020	SREEJITH VK	SREEJITH VK	0011601518	Retail/ Fleet Owner	0011601518	11559	H	BIBIN I K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007914725	14/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088683	Onsite	14/05/2025	2:12:10 PM	3007050947	3771122500507	14/05/2025	MC2EMDRC0LL475058	KL13AS4116	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10/12/2020	SREEJITH VK	SREEJITH VK	0011601518	Retail/ Fleet Owner	0011601518	11559	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	35.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2007914725	14/05/2025	619.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088683	Onsite	14/05/2025	2:12:10 PM	3007050947	3771122500507	14/05/2025	MC2EMDRC0LL475058	KL13AS4116	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10/12/2020	SREEJITH VK	SREEJITH VK	0011601518	Retail/ Fleet Owner	0011601518	11559	H	BIBIN I K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.700	200.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00	0.00	0.00	9.00	9.00	169.20	"1,109.20"	0.00	0.00	"1,109.20"	0.00	940.00	0.00	0				998714		0.00					0.00	0.00		2007914725	14/05/2025	"1,109.20"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088683	Onsite	14/05/2025	2:12:10 PM	3007050947	3771122500507	14/05/2025	MC2EMDRC0LL475058	KL13AS4116	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10/12/2020	SREEJITH VK	SREEJITH VK	0011601518	Retail/ Fleet Owner	0011601518	11559	H	BIBIN I K	Paid	Misc. Labor			0117210099	CLUTCH DISC...REPLACEMENT	5.601	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,220.58"	0.00	0.00	9.00	9.00	579.70	"3,800.28"	0.00	0.00	"3,800.28"	0.00	"3,220.58"	0.00	0				998714		0.00					0.00	0.00		2007914725	14/05/2025	"3,800.28"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008089377	Running Repair	14/05/2025	3:33:08 PM	3007051215	3771122500508	14/05/2025	MC2FDLRT0PA518922	KL59Z2530	LD Bus	2090 L SKL CWC GPS BS6	20/02/2023	PADMANABHAN. T.	PADMANABHAN. T.	0012033346	Retail/ Fleet Owner	0012033346	142719	KM		Paid	Outside Labor			0117444445	WIRING HARNESS CORRECTION	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	0.00	433.66	0.00	367.50	0.00	0				998714		0.00					0.00	0.00		2007915296	14/05/2025	433.66
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008089377	Running Repair	14/05/2025	3:33:08 PM	3007051215	3771122500508	14/05/2025	MC2FDLRT0PA518922	KL59Z2530	LD Bus	2090 L SKL CWC GPS BS6	20/02/2023	PADMANABHAN. T.	PADMANABHAN. T.	0012033346	Retail/ Fleet Owner	0012033346	142719	KM	ABHIJITH B S	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007915296	14/05/2025	441.03
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077709	Running Repair	12/05/2025	12:00:31 PM	3007051293	3771122500509	14/05/2025	MC2EPDRC0PJB37049	KL78C8077	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/11/2023	"SUNNY CYRIAC, MANAGING PARTNER"	"SUNNY CYRIAC, MANAGING PARTNER"	0012282029	Retail/ Fleet Owner	0012282029	1403	H		Warranty	Outside Labor			0117444440	Labour Done Outside AIR COMPRESSOR/APU	2.759	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,448.48"	0.00	0				998714		0.00					0.00	0.00				"1,709.20"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077709	Running Repair	12/05/2025	12:00:31 PM	3007051293	3771122500509	14/05/2025	MC2EPDRC0PJB37049	KL78C8077	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/11/2023	"SUNNY CYRIAC, MANAGING PARTNER"	"SUNNY CYRIAC, MANAGING PARTNER"	0012282029	Retail/ Fleet Owner	0012282029	1403	H	RATHEESH K V	Warranty	Misc. Labor			0117120098	DLR OE TRANSPORT/TAXI CHARGES	2.791	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.83"	0.00	0				998714		0.00					0.00	0.00				"1,893.69"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077709	Running Repair	12/05/2025	12:00:31 PM	3007051293	3771122500509	14/05/2025	MC2EPDRC0PJB37049	KL78C8077	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/11/2023	"SUNNY CYRIAC, MANAGING PARTNER"	"SUNNY CYRIAC, MANAGING PARTNER"	0012282029	Retail/ Fleet Owner	0012282029	1403	H	RATHEESH K V	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	2.000	"1,500.00"	0.00	0.00	0.00	0.00	"1,271.19"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,542.38"	0.00	0				84139190		0.00					0.00	0.00				"3,000.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077709	Running Repair	12/05/2025	12:00:31 PM	3007051293	3771122500509	14/05/2025	MC2EPDRC0PJB37049	KL78C8077	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/11/2023	"SUNNY CYRIAC, MANAGING PARTNER"	"SUNNY CYRIAC, MANAGING PARTNER"	0012282029	Retail/ Fleet Owner	0012282029	1403	H	RATHEESH K V	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	800.00	0.00	0.00	0.00	0.00	625.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00	0.00	0				85071000		0.00					0.00	0.00				800.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077709	Running Repair	12/05/2025	12:00:31 PM	3007051293	3771122500509	14/05/2025	MC2EPDRC0PJB37049	KL78C8077	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/11/2023	"SUNNY CYRIAC, MANAGING PARTNER"	"SUNNY CYRIAC, MANAGING PARTNER"	0012282029	Retail/ Fleet Owner	0012282029	1403	H	RATHEESH K V	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002567175	Reimburser Version Posted	Technical Campaign	998714	3771C250500138	249.40					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077709	Running Repair	12/05/2025	12:00:31 PM	3007051293	3771122500509	14/05/2025	MC2EPDRC0PJB37049	KL78C8077	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/11/2023	"SUNNY CYRIAC, MANAGING PARTNER"	"SUNNY CYRIAC, MANAGING PARTNER"	0012282029	Retail/ Fleet Owner	0012282029	1403	H	RATHEESH K V	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,462.00"	0.00	"1,462.00"	0.00	0.00	9.00	9.00	263.16	"1,725.16"	0.00	0.00	"1,725.16"	0.00	"1,462.00"	0.00	0				68138100		0.00					0.00	0.00				"1,725.16"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077709	Running Repair	12/05/2025	12:00:31 PM	3007051293	3771122500509	14/05/2025	MC2EPDRC0PJB37049	KL78C8077	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/11/2023	"SUNNY CYRIAC, MANAGING PARTNER"	"SUNNY CYRIAC, MANAGING PARTNER"	0012282029	Retail/ Fleet Owner	0012282029	1403	H	RATHEESH K V	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	7.20	0.00	345.60	0.00	0.00	9.00	9.00	62.20	407.80	0.00	0.00	407.80	0.00	345.60	0.00	0				74152900		0.00					0.00	0.00				407.80
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077709	Running Repair	12/05/2025	12:00:31 PM	3007051293	3771122500509	14/05/2025	MC2EPDRC0PJB37049	KL78C8077	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/11/2023	"SUNNY CYRIAC, MANAGING PARTNER"	"SUNNY CYRIAC, MANAGING PARTNER"	0012282029	Retail/ Fleet Owner	0012282029	1403	H	RATHEESH K V	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077709	Running Repair	12/05/2025	12:00:31 PM	3007051293	3771122500509	14/05/2025	MC2EPDRC0PJB37049	KL78C8077	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/11/2023	"SUNNY CYRIAC, MANAGING PARTNER"	"SUNNY CYRIAC, MANAGING PARTNER"	0012282029	Retail/ Fleet Owner	0012282029	1403	H	RATHEESH K V	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077709	Running Repair	12/05/2025	12:00:31 PM	3007051293	3771122500509	14/05/2025	MC2EPDRC0PJB37049	KL78C8077	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/11/2023	"SUNNY CYRIAC, MANAGING PARTNER"	"SUNNY CYRIAC, MANAGING PARTNER"	0012282029	Retail/ Fleet Owner	0012282029	1403	H	RATHEESH K V	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077709	Running Repair	12/05/2025	12:00:31 PM	3007051293	3771122500509	14/05/2025	MC2EPDRC0PJB37049	KL78C8077	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/11/2023	"SUNNY CYRIAC, MANAGING PARTNER"	"SUNNY CYRIAC, MANAGING PARTNER"	0012282029	Retail/ Fleet Owner	0012282029	1403	H	RATHEESH K V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	"1,725.00"	0.00	0				998714		0.00					-10.00	-172.50				"1,831.96"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077709	Running Repair	12/05/2025	12:00:31 PM	3007051293	3771122500509	14/05/2025	MC2EPDRC0PJB37049	KL78C8077	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30/11/2023	"SUNNY CYRIAC, MANAGING PARTNER"	"SUNNY CYRIAC, MANAGING PARTNER"	0012282029	Retail/ Fleet Owner	0012282029	1403	H	RATHEESH K V	Warranty	Labor Value			0115358910	AIR DRIER REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008085066	Running Repair	13/05/2025	4:51:48 PM	3007051346	3771122500510	14/05/2025	MC2FFERT0PE528892	KL56Y2030	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30/06/2023	NAZIYA NK	NAZIYA NK	0012148330	Retail/ Fleet Owner	0012148330	65674	KM	MITHUN A M	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2007911881	13/05/2025	830.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008085066	Running Repair	13/05/2025	4:51:48 PM	3007051346	3771122500510	14/05/2025	MC2FFERT0PE528892	KL56Y2030	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30/06/2023	NAZIYA NK	NAZIYA NK	0012148330	Retail/ Fleet Owner	0012148330	65674	KM	MITHUN A M	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002567178	Warranty Claim New	Normal Claim type	87089900	3771N250500582	0.00					0.00	0.00		2007911881	13/05/2025	794.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008085066	Running Repair	13/05/2025	4:51:48 PM	3007051346	3771122500510	14/05/2025	MC2FFERT0PE528892	KL56Y2030	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30/06/2023	NAZIYA NK	NAZIYA NK	0012148330	Retail/ Fleet Owner	0012148330	65674	KM	MITHUN A M	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002567178	Warranty Claim New	Normal Claim type	87089900	3771N250500582	0.00					0.00	0.00		2007911881	13/05/2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008085066	Running Repair	13/05/2025	4:51:48 PM	3007051346	3771122500510	14/05/2025	MC2FFERT0PE528892	KL56Y2030	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30/06/2023	NAZIYA NK	NAZIYA NK	0012148330	Retail/ Fleet Owner	0012148330	65674	KM	MITHUN A M	Warranty	Spares			ID609858	ASSY PIPE FRONT	1.000	"15,605.00"	0.00	0.00	"9,070.41"	"9,070.41"	"12,191.41"	"9,161.11"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,070.41"	"12,191.41"	"12,480.88"	0	010002567178	Warranty Claim New	Normal Claim type	87089900	3771N250500582	0.00					0.00	0.00		2007911881	13/05/2025	"15,605.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008085066	Running Repair	13/05/2025	4:51:48 PM	3007051346	3771122500510	14/05/2025	MC2FFERT0PE528892	KL56Y2030	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30/06/2023	NAZIYA NK	NAZIYA NK	0012148330	Retail/ Fleet Owner	0012148330	65674	KM	MITHUN A M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007911881	13/05/2025	441.03
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008085066	Running Repair	13/05/2025	4:51:48 PM	3007051346	3771122500510	14/05/2025	MC2FFERT0PE528892	KL56Y2030	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30/06/2023	NAZIYA NK	NAZIYA NK	0012148330	Retail/ Fleet Owner	0012148330	65674	KM		Paid	Outside Labor			0117444440	ENGINE SPEED SENSOR REPLACEMENT	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00					0.00	0.00		2007911881	13/05/2025	495.60
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008085066	Running Repair	13/05/2025	4:51:48 PM	3007051346	3771122500510	14/05/2025	MC2FFERT0PE528892	KL56Y2030	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30/06/2023	NAZIYA NK	NAZIYA NK	0012148330	Retail/ Fleet Owner	0012148330	65674	KM	MITHUN A M	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	1.630	575.00	0.00	0.00	0.00	0.00	0.00	700.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	937.25	827.06	0	010002567178	Warranty Claim New	Normal Claim type	998714	3771N250500582	0.00					0.00	0.00		2007911881	13/05/2025	"1,105.95"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008085066	Running Repair	13/05/2025	4:51:48 PM	3007051346	3771122500510	14/05/2025	MC2FFERT0PE528892	KL56Y2030	LD Bus	2070 E SRL STF BSVI 2X1 ESC	30/06/2023	NAZIYA NK	NAZIYA NK	0012148330	Retail/ Fleet Owner	0012148330	65674	KM	MITHUN A M	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,432.25"	"2,146.30"	0	010002567178	Warranty Claim New	Normal Claim type	998714	3771N250500582	0.00					0.00	0.00		2007911881	13/05/2025	"2,870.05"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088301	Running Repair	14/05/2025	12:57:01 PM	3007051434	3771122500511	14/05/2025	MC2FDLRT0PE530428	KL13AW8915	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	SATHEESAN MK	SATHEESAN MK	0012121006	Retail/ Fleet Owner	0012121006	161175	KM	AJITH BABU	Warranty	Spares			IM301324	Water Pump Kit Pro2000	1.000	"3,200.00"	0.00	0.00	"1,860.00"	"1,860.00"	"2,500.00"	"1,878.60"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,860.00"	"2,500.00"	"2,559.36"	0	010002567177	Pending at VECV - 1	Spare Parts Warranty	84133020	3771S250500041	0.00					0.00	0.00		2007915413	14/05/2025	"3,200.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088301	Running Repair	14/05/2025	12:57:01 PM	3007051434	3771122500511	14/05/2025	MC2FDLRT0PE530428	KL13AW8915	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	SATHEESAN MK	SATHEESAN MK	0012121006	Retail/ Fleet Owner	0012121006	161175	KM	AJITH BABU	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002567176	Reimburser Version Posted	Technical Campaign	998714	3771C250500139	748.20					0.00	0.00		2007915413	14/05/2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088301	Running Repair	14/05/2025	12:57:01 PM	3007051434	3771122500511	14/05/2025	MC2FDLRT0PE530428	KL13AW8915	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	SATHEESAN MK	SATHEESAN MK	0012121006	Retail/ Fleet Owner	0012121006	161175	KM	AJITH BABU	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002567176	Reimburser Version Posted	Technical Campaign	87089900	3771C250500139	"4,225.00"					0.00	0.00		2007915413	14/05/2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088301	Running Repair	14/05/2025	12:57:01 PM	3007051434	3771122500511	14/05/2025	MC2FDLRT0PE530428	KL13AW8915	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	SATHEESAN MK	SATHEESAN MK	0012121006	Retail/ Fleet Owner	0012121006	161175	KM	AJITH BABU	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002567176	Reimburser Version Posted	Technical Campaign	87089900	3771C250500139	140.01					0.00	0.00		2007915413	14/05/2025	140.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088301	Running Repair	14/05/2025	12:57:01 PM	3007051434	3771122500511	14/05/2025	MC2FDLRT0PE530428	KL13AW8915	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	SATHEESAN MK	SATHEESAN MK	0012121006	Retail/ Fleet Owner	0012121006	161175	KM	AJITH BABU	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	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	"1,144.07"	0.00	0				39173100		0.00					0.00	0.00		2007915413	14/05/2025	"1,350.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088301	Running Repair	14/05/2025	12:57:01 PM	3007051434	3771122500511	14/05/2025	MC2FDLRT0PE530428	KL13AW8915	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	SATHEESAN MK	SATHEESAN MK	0012121006	Retail/ Fleet Owner	0012121006	161175	KM	AJITH BABU	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007915413	14/05/2025	0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088301	Running Repair	14/05/2025	12:57:01 PM	3007051434	3771122500511	14/05/2025	MC2FDLRT0PE530428	KL13AW8915	LD Bus	2090 L SKL CWC BSVI ESC	21/06/2023	SATHEESAN MK	SATHEESAN MK	0012121006	Retail/ Fleet Owner	0012121006	161175	KM	AJITH BABU	Warranty	Labor Value			0101141025	WATER PUMP ASSY. OVERHAUL	3.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,677.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,242.50"	"1,978.86"	0	010002567177	Pending at VECV - 1	Spare Parts Warranty	998714	3771S250500041	0.00					0.00	0.00		2007915413	14/05/2025	"2,646.16"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00				"9,895.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00				"19,245.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID363412	SET SCREW M10X1.5X12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID363408	LOCKING SCREW	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID330045	O-RING - UNIT PUMP	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	105.47	0.00	0				87089900		0.00					0.00	0.00				135.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID363445	O-RING CAM BOX REAR	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	122.88	0.00	0				84841090		0.00					0.00	0.00				145.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID329250	Chain Guide movable	1.000	715.00	0.00	0.00	415.59	415.59	558.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	558.59	0.00	0				87089900		0.00					0.00	0.00				714.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00				510.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID329251	Guide fixed	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	515.63	0.00	0				87089900		0.00					0.00	0.00				660.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00				510.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID329248	CHAIN	1.000	"3,980.00"	0.00	0.00	"2,576.88"	"2,576.88"	"3,372.88"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,372.88"	0.00	0				73151290		0.00					0.00	0.00				"3,980.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID329259	BOLT CHAIN GUIDE	4.000	45.00	0.00	0.00	29.14	116.56	38.14	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.56	0.00	0				73182990		0.00					0.00	0.00				180.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID363076	REAR COVER CAM BOX	1.000	765.00	0.00	0.00	444.66	444.66	597.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	597.66	0.00	0				84099990		0.00					0.00	0.00				765.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	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	"9,315.00"	0.00	0				998714		0.00					0.00	0.00				"10,991.70"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			IZ300293	Black Seal Gasket maker small	6.000	170.00	0.00	0.00	110.07	660.42	144.07	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	864.42	0.00	0				32141000		0.00					0.00	0.00				"1,020.02"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	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	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00				"1,234.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	"1,194.92"	0.00	0				40103590		0.00					0.00	0.00				"1,410.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00				910.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM		Paid	Outside Labor			0117444442	DOOR LOCK HANDLE REPLACE BOTH	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00				720.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051605	3771122500512	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	PRIYESHU E	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00				597.08
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051610	3771122500513	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	"Assurant Warranty Solutions (India) Private Limited,"	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID329259	BOLT CHAIN GUIDE	4.000	45.00	0.00	0.00	29.14	116.56	38.14	0.00	128.20	0.00	18.00	9.00	9.00	23.08	151.28	0.00	0.00	151.28	0.00	152.56	0.00	0				73182990		0.00					0.00	0.00				180.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051610	3771122500513	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	"Assurant Warranty Solutions (India) Private Limited,"	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID329250	Chain Guide movable	1.000	715.00	0.00	0.00	415.59	415.59	558.59	0.00	457.15	0.00	28.00	14.00	14.00	128.00	585.15	0.00	0.00	585.15	0.00	558.59	0.00	0				87089900		0.00					0.00	0.00				714.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051610	3771122500513	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	"Assurant Warranty Solutions (India) Private Limited,"	PRIYESHU E	0011602027		0011602027	67076	KM	SHAJITH P	Paid	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,966.00"	0.00	18.00	0.00	0.00	"1,253.88"	"8,219.88"	0.00	0.00	"8,219.88"	0.00	"9,315.00"	0.00	0				998714		0.00					0.00	0.00				"10,991.70"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051610	3771122500513	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	"Assurant Warranty Solutions (India) Private Limited,"	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID363408	LOCKING SCREW	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	21.36	0.00	18.00	9.00	9.00	3.84	25.20	0.00	0.00	25.20	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051610	3771122500513	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	"Assurant Warranty Solutions (India) Private Limited,"	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID363412	SET SCREW M10X1.5X12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	21.36	0.00	18.00	9.00	9.00	3.84	25.20	0.00	0.00	25.20	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051610	3771122500513	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	"Assurant Warranty Solutions (India) Private Limited,"	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	"6,326.62"	0.00	28.00	14.00	14.00	"1,771.45"	"8,098.07"	0.00	0.00	"8,098.07"	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00				"9,895.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051610	3771122500513	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	"Assurant Warranty Solutions (India) Private Limited,"	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			IZ300293	Black Seal Gasket maker small	6.000	170.00	0.00	0.00	110.07	660.42	144.07	0.00	726.48	0.00	18.00	9.00	9.00	130.77	857.25	0.00	0.00	857.25	0.00	864.42	0.00	0				32141000		0.00					0.00	0.00				"1,020.02"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051610	3771122500513	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	"Assurant Warranty Solutions (India) Private Limited,"	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID363076	REAR COVER CAM BOX	1.000	765.00	0.00	0.00	444.66	444.66	597.66	0.00	489.13	0.00	28.00	14.00	14.00	136.96	626.09	0.00	0.00	626.09	0.00	597.66	0.00	0				84099990		0.00					0.00	0.00				765.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051610	3771122500513	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	"Assurant Warranty Solutions (India) Private Limited,"	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID329248	CHAIN	1.000	"3,980.00"	0.00	0.00	"2,576.88"	"2,576.88"	"3,372.88"	0.00	"2,834.57"	0.00	18.00	9.00	9.00	510.22	"3,344.79"	0.00	0.00	"3,344.79"	0.00	"3,372.88"	0.00	0				73151290		0.00					0.00	0.00				"3,980.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051610	3771122500513	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	"Assurant Warranty Solutions (India) Private Limited,"	PRIYESHU E	0011602027		0011602027	67076	KM	SHAJITH P	Paid	Spares			ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,106.12"	0.00	28.00	0.00	0.00	309.71	"1,415.83"	0.00	0.00	"1,415.83"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051610	3771122500513	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	"Assurant Warranty Solutions (India) Private Limited,"	PRIYESHU E	0011602027		0011602027	67076	KM	SHAJITH P	Paid	Spares			ID329251	Guide fixed	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	421.99	0.00	28.00	0.00	0.00	118.16	540.15	0.00	0.00	540.15	0.00	515.63	0.00	0				87089900		0.00					0.00	0.00				660.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051610	3771122500513	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	"Assurant Warranty Solutions (India) Private Limited,"	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	"12,304.78"	0.00	28.00	14.00	14.00	"3,445.34"	"15,750.12"	0.00	0.00	"15,750.12"	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00				"19,245.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051610	3771122500513	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	"Assurant Warranty Solutions (India) Private Limited,"	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID363445	O-RING CAM BOX REAR	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	103.27	0.00	18.00	9.00	9.00	18.59	121.86	0.00	0.00	121.86	0.00	122.88	0.00	0				84841090		0.00					0.00	0.00				145.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	22	Tamil Nadu	SOUTH-1	4008078670	Running Repair	12/05/2025	2:17:37 PM	3007051610	3771122500513	14/05/2025	MC2EMDRC0MDB03054	KL58AF2346	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28/01/2022	"Assurant Warranty Solutions (India) Private Limited,"	PRIYESHU E	0011602027	Retail/ Fleet Owner	0011602027	67076	KM	SHAJITH P	Paid	Spares			ID330045	O-RING - UNIT PUMP	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	86.32	0.00	28.00	14.00	14.00	24.17	110.49	0.00	0.00	110.49	0.00	105.47	0.00	0				87089900		0.00					0.00	0.00				135.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088816	Running Repair	14/05/2025	2:31:42 PM	3007051677	3771122500514	14/05/2025	MC2EMDRC0NAB10429	KL86A2809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/02/2022	ARAVIND RAVINDRAN	ARAVIND RAVINDRAN	0011699954	Retail/ Fleet Owner	0011699954	4013	H	SUBHASH K B	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.55"	0.00	0.00	9.00	9.00	185.68	"1,217.23"	0.00	0.00	"1,217.23"	0.00	"1,121.25"	0.00	0				998714		0.00					-8.00	-89.70				"1,217.23"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088816	Running Repair	14/05/2025	2:31:42 PM	3007051677	3771122500514	14/05/2025	MC2EMDRC0NAB10429	KL86A2809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/02/2022	ARAVIND RAVINDRAN	ARAVIND RAVINDRAN	0011699954	Retail/ Fleet Owner	0011699954	4013	H	SUBHASH K B	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,742.00"	0.00	"2,742.00"	0.00	0.00	14.00	14.00	767.76	"3,509.76"	0.00	0.00	"3,509.76"	0.00	"2,742.00"	0.00	0				85071000		0.00					0.00	0.00				"3,509.76"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088816	Running Repair	14/05/2025	2:31:42 PM	3007051677	3771122500514	14/05/2025	MC2EMDRC0NAB10429	KL86A2809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/02/2022	ARAVIND RAVINDRAN	ARAVIND RAVINDRAN	0011699954	Retail/ Fleet Owner	0011699954	4013	H	SUBHASH K B	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	661.00	0.00	661.00	0.00	0.00	9.00	9.00	118.98	779.98	0.00	0.00	779.98	0.00	661.00	0.00	0				84139190		0.00					0.00	0.00				779.98
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088816	Running Repair	14/05/2025	2:31:42 PM	3007051677	3771122500514	14/05/2025	MC2EMDRC0NAB10429	KL86A2809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/02/2022	ARAVIND RAVINDRAN	ARAVIND RAVINDRAN	0011699954	Retail/ Fleet Owner	0011699954	4013	H	SUBHASH K B	Paid	Misc. Labor			0117120098	DLR OE TRANSPORT/TAXI CHARGES	1.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	0.00	9.00	9.00	144.90	949.90	0.00	0.00	949.90	0.00	805.00	0.00	0				998714		0.00					0.00	0.00				949.90
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088816	Running Repair	14/05/2025	2:31:42 PM	3007051677	3771122500514	14/05/2025	MC2EMDRC0NAB10429	KL86A2809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/02/2022	ARAVIND RAVINDRAN	ARAVIND RAVINDRAN	0011699954	Retail/ Fleet Owner	0011699954	4013	H		Paid	Outside Labor			0117444440	Labour Done Outside AIR COMPRESSOR O/H	8.573	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,500.83"	0.00	0.00	9.00	9.00	810.14	"5,310.97"	0.00	0.00	"5,310.97"	0.00	"4,500.83"	0.00	0				998714		0.00					0.00	0.00				"5,310.97"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088816	Running Repair	14/05/2025	2:31:42 PM	3007051677	3771122500514	14/05/2025	MC2EMDRC0NAB10429	KL86A2809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25/02/2022	ARAVIND RAVINDRAN	ARAVIND RAVINDRAN	0011699954	Retail/ Fleet Owner	0011699954	4013	H	SUBHASH K B	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088960	Running Repair	14/05/2025	2:48:43 PM	3007051691	3771122500515	14/05/2025	MC2R4MRT0PA087995	KL58AH5155	HD Bus	6016 M LP WS CWC BS6	16/03/2023	SHILESH CK	SHILESH CK	0012021734	Retail/ Fleet Owner	0012021734	194497	KM	SINJIL O P	Paid	Spares			ID369684	CLUTCH DISC ASSY DIA395	1.000	"13,155.00"	0.00	0.00	"7,646.34"	"7,646.34"	"10,277.34"	0.00	"9,763.47"	0.00	0.00	14.00	14.00	"2,733.78"	"12,497.25"	0.00	0.00	"12,497.25"	0.00	"10,277.34"	0.00	0				87089300		0.00					-5.00	-513.87		2007915352	14/05/2025	"12,497.25"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088960	Running Repair	14/05/2025	2:48:43 PM	3007051691	3771122500515	14/05/2025	MC2R4MRT0PA087995	KL58AH5155	HD Bus	6016 M LP WS CWC BS6	16/03/2023	SHILESH CK	SHILESH CK	0012021734	Retail/ Fleet Owner	0012021734	194497	KM	SINJIL O P	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,638.35"	0.00	0.00	9.00	9.00	294.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	"1,724.58"	0.00	0				84828000		0.00					-5.00	-86.23		2007915352	14/05/2025	"1,933.25"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088960	Running Repair	14/05/2025	2:48:43 PM	3007051691	3771122500515	14/05/2025	MC2R4MRT0PA087995	KL58AH5155	HD Bus	6016 M LP WS CWC BS6	16/03/2023	SHILESH CK	SHILESH CK	0012021734	Retail/ Fleet Owner	0012021734	194497	KM	SINJIL O P	Paid	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	0.00	680.29	0.00	0.00	9.00	9.00	122.46	802.75	0.00	0.00	802.75	0.00	716.10	0.00	0				84821011		0.00					-5.00	-35.81		2007915352	14/05/2025	802.75
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088960	Running Repair	14/05/2025	2:48:43 PM	3007051691	3771122500515	14/05/2025	MC2R4MRT0PA087995	KL58AH5155	HD Bus	6016 M LP WS CWC BS6	16/03/2023	SHILESH CK	SHILESH CK	0012021734	Retail/ Fleet Owner	0012021734	194497	KM	SINJIL O P	Warranty	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002567186	Warranty Claim New	Normal Claim type	998714	3771N250500583	0.00					0.00	0.00		2007915352	14/05/2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088960	Running Repair	14/05/2025	2:48:43 PM	3007051691	3771122500515	14/05/2025	MC2R4MRT0PA087995	KL58AH5155	HD Bus	6016 M LP WS CWC BS6	16/03/2023	SHILESH CK	SHILESH CK	0012021734	Retail/ Fleet Owner	0012021734	194497	KM	SINJIL O P	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	400.00	0.00	0.00	0.00	0.00	400.00	0.00	400.00	0.00	0.00	14.00	14.00	112.00	512.00	0.00	0.00	512.00	0.00	400.00	0.00	0				85071000		0.00					0.00	0.00		2007915352	14/05/2025	512.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088960	Running Repair	14/05/2025	2:48:43 PM	3007051691	3771122500515	14/05/2025	MC2R4MRT0PA087995	KL58AH5155	HD Bus	6016 M LP WS CWC BS6	16/03/2023	SHILESH CK	SHILESH CK	0012021734	Retail/ Fleet Owner	0012021734	194497	KM	SINJIL O P	Paid	Misc. Labor			0117120098	OEM - CHARGE	1.258	575.00	0.00	0.00	0.00	0.00	0.00	0.00	723.35	0.00	0.00	9.00	9.00	130.20	853.55	0.00	0.00	853.55	0.00	723.35	0.00	0				998714		0.00					0.00	0.00		2007915352	14/05/2025	853.55
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088960	Running Repair	14/05/2025	2:48:43 PM	3007051691	3771122500515	14/05/2025	MC2R4MRT0PA087995	KL58AH5155	HD Bus	6016 M LP WS CWC BS6	16/03/2023	SHILESH CK	SHILESH CK	0012021734	Retail/ Fleet Owner	0012021734	194497	KM		Paid	Outside Labor			0117444440	Labour Done Outside  RELAY VALVE O/H	0.879	525.00	0.00	0.00	0.00	0.00	0.00	0.00	461.48	0.00	0.00	9.00	9.00	83.06	544.54	0.00	0.00	544.54	0.00	461.48	0.00	0				998714		0.00					0.00	0.00		2007915352	14/05/2025	544.54
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088960	Running Repair	14/05/2025	2:48:43 PM	3007051691	3771122500515	14/05/2025	MC2R4MRT0PA087995	KL58AH5155	HD Bus	6016 M LP WS CWC BS6	16/03/2023	SHILESH CK	SHILESH CK	0012021734	Retail/ Fleet Owner	0012021734	194497	KM	SINJIL O P	Paid	Labor Value			0102541421	IMMOBILIZER PIGTAIL HARNESS R/R	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00		2007915352	14/05/2025	508.87
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088960	Running Repair	14/05/2025	2:48:43 PM	3007051691	3771122500515	14/05/2025	MC2R4MRT0PA087995	KL58AH5155	HD Bus	6016 M LP WS CWC BS6	16/03/2023	SHILESH CK	SHILESH CK	0012021734	Retail/ Fleet Owner	0012021734	194497	KM	SINJIL O P	Paid	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00					0.00	0.00		2007915352	14/05/2025	203.56
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088960	Running Repair	14/05/2025	2:48:43 PM	3007051691	3771122500515	14/05/2025	MC2R4MRT0PA087995	KL58AH5155	HD Bus	6016 M LP WS CWC BS6	16/03/2023	SHILESH CK	SHILESH CK	0012021734	Retail/ Fleet Owner	0012021734	194497	KM	SINJIL O P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007915352	14/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088960	Running Repair	14/05/2025	2:48:43 PM	3007051691	3771122500515	14/05/2025	MC2R4MRT0PA087995	KL58AH5155	HD Bus	6016 M LP WS CWC BS6	16/03/2023	SHILESH CK	SHILESH CK	0012021734	Retail/ Fleet Owner	0012021734	194497	KM	SINJIL O P	Warranty	Spares			ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,270.00"	0.00	0.00	738.19	738.19	992.19	738.19	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	738.19	992.19	"1,015.74"	0	010002567186	Warranty Claim New	Normal Claim type	87089900	3771N250500583	0.00					0.00	0.00		2007915352	14/05/2025	"1,270.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088960	Running Repair	14/05/2025	2:48:43 PM	3007051691	3771122500515	14/05/2025	MC2R4MRT0PA087995	KL58AH5155	HD Bus	6016 M LP WS CWC BS6	16/03/2023	SHILESH CK	SHILESH CK	0012021734	Retail/ Fleet Owner	0012021734	194497	KM	SINJIL O P	Warranty	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	42.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	55.08	53.38	0	010002567186	Warranty Claim New	Normal Claim type	73209020	3771N250500583	0.00					0.00	0.00		2007915352	14/05/2025	65.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088960	Running Repair	14/05/2025	2:48:43 PM	3007051691	3771122500515	14/05/2025	MC2R4MRT0PA087995	KL58AH5155	HD Bus	6016 M LP WS CWC BS6	16/03/2023	SHILESH CK	SHILESH CK	0012021734	Retail/ Fleet Owner	0012021734	194497	KM	SINJIL O P	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2007915352	14/05/2025	60.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088960	Running Repair	14/05/2025	2:48:43 PM	3007051691	3771122500515	14/05/2025	MC2R4MRT0PA087995	KL58AH5155	HD Bus	6016 M LP WS CWC BS6	16/03/2023	SHILESH CK	SHILESH CK	0012021734	Retail/ Fleet Owner	0012021734	194497	KM	SINJIL O P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	845.34	0.00	0.00	9.00	9.00	152.16	997.50	0.00	0.00	997.50	0.00	889.83	0.00	0				27101974		0.00					-5.00	-44.49		2007915352	14/05/2025	997.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088960	Running Repair	14/05/2025	2:48:43 PM	3007051691	3771122500515	14/05/2025	MC2R4MRT0PA087995	KL58AH5155	HD Bus	6016 M LP WS CWC BS6	16/03/2023	SHILESH CK	SHILESH CK	0012021734	Retail/ Fleet Owner	0012021734	194497	KM	SINJIL O P	Paid	Spares			IM301063	Kit for assy Clutch Cover 395	1.000	"15,595.00"	0.00	0.00	"9,064.59"	"9,064.59"	"12,183.59"	0.00	"11,574.41"	0.00	0.00	14.00	14.00	"3,240.84"	"14,815.25"	0.00	0.00	"14,815.25"	0.00	"12,183.59"	0.00	0				87089900		0.00					-5.00	-609.18		2007915352	14/05/2025	"14,815.25"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088960	Running Repair	14/05/2025	2:48:43 PM	3007051691	3771122500515	14/05/2025	MC2R4MRT0PA087995	KL58AH5155	HD Bus	6016 M LP WS CWC BS6	16/03/2023	SHILESH CK	SHILESH CK	0012021734	Retail/ Fleet Owner	0012021734	194497	KM	SINJIL O P	Paid	Spares			IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00	0.00	0.00	608.61	608.61	796.61	0.00	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	0.00	939.99	0.00	796.61	0.00	0				85443000		0.00					0.00	0.00		2007915352	14/05/2025	939.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088960	Running Repair	14/05/2025	2:48:43 PM	3007051691	3771122500515	14/05/2025	MC2R4MRT0PA087995	KL58AH5155	HD Bus	6016 M LP WS CWC BS6	16/03/2023	SHILESH CK	SHILESH CK	0012021734	Retail/ Fleet Owner	0012021734	194497	KM	SINJIL O P	Paid	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	0.00	424.99	0.00	332.03	0.00	0				87089900		0.00					0.00	0.00		2007915352	14/05/2025	424.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008088960	Running Repair	14/05/2025	2:48:43 PM	3007051691	3771122500515	14/05/2025	MC2R4MRT0PA087995	KL58AH5155	HD Bus	6016 M LP WS CWC BS6	16/03/2023	SHILESH CK	SHILESH CK	0012021734	Retail/ Fleet Owner	0012021734	194497	KM	SINJIL O P	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	0.00	0.00	9.00	9.00	486.46	"3,188.96"	0.00	0.00	"3,188.96"	0.00	"2,702.50"	0.00	0				998714		0.00					0.00	0.00		2007915352	14/05/2025	"3,188.96"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008091144	Running Repair	14/05/2025	9:31:17 PM	3007053380	3771122500516	14/05/2025	MC2FEMRT0PE225411	KL86B5868	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	RAVEENDRAN. T.V.	RAVEENDRAN. T.V.	0012138404	Retail/ Fleet Owner	0012138404	110435	KM	ABHIJITH B S	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00				"2,645.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008091144	Running Repair	14/05/2025	9:31:17 PM	3007053380	3771122500516	14/05/2025	MC2FEMRT0PE225411	KL86B5868	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	RAVEENDRAN. T.V.	RAVEENDRAN. T.V.	0012138404	Retail/ Fleet Owner	0012138404	110435	KM		Paid	Outside Labor			0117444449	SERVICE VANCHARGE	2.583	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.08"	0.00	0.00	9.00	9.00	244.10	"1,600.18"	0.00	0.00	"1,600.18"	0.00	"1,356.08"	0.00	0				998714		0.00					0.00	0.00				"1,600.18"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008091144	Running Repair	14/05/2025	9:31:17 PM	3007053380	3771122500516	14/05/2025	MC2FEMRT0PE225411	KL86B5868	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	RAVEENDRAN. T.V.	RAVEENDRAN. T.V.	0012138404	Retail/ Fleet Owner	0012138404	110435	KM		Paid	Outside Labor			0117444448	ACCELERATOR PEDAL MODULE REPL	0.485	525.00	0.00	0.00	0.00	0.00	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	254.63	0.00	0				998714		0.00					0.00	0.00				300.47
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008091144	Running Repair	14/05/2025	9:31:17 PM	3007053380	3771122500516	14/05/2025	MC2FEMRT0PE225411	KL86B5868	MD Bus	2112 M SKL CWC BSVI ESC	03/07/2023	RAVEENDRAN. T.V.	RAVEENDRAN. T.V.	0012138404	Retail/ Fleet Owner	0012138404	110435	KM		Paid	Outside Labor			0117444447	MECHANIC DA	2.349	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.23"	0.00	0.00	9.00	9.00	221.98	"1,455.21"	0.00	0.00	"1,455.21"	0.00	"1,233.23"	0.00	0				998714		0.00					0.00	0.00				"1,455.21"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008091156	Running Repair	14/05/2025	9:41:49 PM	3007053389	3771122500517	14/05/2025	MC2R4MRT0PB090287	KL78C4892	HD Bus	6016 M LP WS CWC BS6	30/03/2023	RAMEESA K	RAMEESA K	0012062892	Retail/ Fleet Owner	0012062892	197144	KM	JOMON RAJU	Paid	Spares			IE323752	ACCELERATOR PEDAL MODULE	1.000	"2,495.00"	0.00	0.00	"1,450.22"	"1,450.22"	"1,949.22"	0.00	"1,949.22"	0.00	0.00	14.00	14.00	545.78	"2,495.00"	0.00	0.00	"2,495.00"	0.00	"1,949.22"	0.00	0				87089900		0.00					0.00	0.00				"2,495.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008091156	Running Repair	14/05/2025	9:41:49 PM	3007053389	3771122500517	14/05/2025	MC2R4MRT0PB090287	KL78C4892	HD Bus	6016 M LP WS CWC BS6	30/03/2023	RAMEESA K	RAMEESA K	0012062892	Retail/ Fleet Owner	0012062892	197144	KM		Paid	Outside Labor			0117444449	ACCELERATOR PEDAL MODULE REPL	0.816	525.00	0.00	0.00	0.00	0.00	0.00	0.00	428.40	0.00	0.00	9.00	9.00	77.12	505.52	0.00	0.00	505.52	0.00	428.40	0.00	0				998714		0.00					0.00	0.00				505.52
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008091149	Running Repair	14/05/2025	9:34:28 PM	3007053397	3771122500518	14/05/2025	MC2FDLRT0NH515144	KL59Y8217	LD Bus	2090 L SKL CWC GPS BS6	28/11/2022	SARITH. P.P.	SARITH. P.P.	0011680884	Retail/ Fleet Owner	0011680884	195999	KM	ALBIN VARGHESE	Paid	Spares			IE302356	COOLANTTEMPERATURE SENSOR	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				90318000		0.00					0.00	0.00				560.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008091149	Running Repair	14/05/2025	9:34:28 PM	3007053397	3771122500518	14/05/2025	MC2FDLRT0NH515144	KL59Y8217	LD Bus	2090 L SKL CWC GPS BS6	28/11/2022	SARITH. P.P.	SARITH. P.P.	0011680884	Retail/ Fleet Owner	0011680884	195999	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	1.050	525.00	0.00	0.00	0.00	0.00	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	551.25	0.00	0				998714		0.00					0.00	0.00				650.47
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008091149	Running Repair	14/05/2025	9:34:28 PM	3007053397	3771122500518	14/05/2025	MC2FDLRT0NH515144	KL59Y8217	LD Bus	2090 L SKL CWC GPS BS6	28/11/2022	SARITH. P.P.	SARITH. P.P.	0011680884	Retail/ Fleet Owner	0011680884	195999	KM		Paid	Outside Labor			0117444448	electrical labour charges	1.033	525.00	0.00	0.00	0.00	0.00	0.00	0.00	542.33	0.00	0.00	9.00	9.00	97.62	639.95	0.00	0.00	639.95	0.00	542.33	0.00	0				998714		0.00					0.00	0.00				639.95
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008091195	Running Repair	14/05/2025	10:19:54 PM	3007053415	3771122500519	14/05/2025	MC2FDLRT0PE528687	KL13AX2077	LD Bus	2090 L SKL CWC BSVI	11/08/2023	PRAYAG DAS	PRAYAG DAS	0012061589	Retail/ Fleet Owner	0012061589	144130	KM	ALBIN VARGHESE	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008091195	Running Repair	14/05/2025	10:19:54 PM	3007053415	3771122500519	14/05/2025	MC2FDLRT0PE528687	KL13AX2077	LD Bus	2090 L SKL CWC BSVI	11/08/2023	PRAYAG DAS	PRAYAG DAS	0012061589	Retail/ Fleet Owner	0012061589	144130	KM		Paid	Outside Labor			0117444447	STRAINER repl	0.484	525.00	0.00	0.00	0.00	0.00	0.00	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	254.10	0.00	0				998714		0.00					0.00	0.00				299.84
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038174	Free Service	02/05/2025	12:52:47 PM	3007009261	3771162500075	02/05/2025	MC2EPDRC0NDB14703	KL78C0483	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	SINEESH. N.T - PROPRIETOR Sineesh	SINEESH. N.T - PROPRIETOR	0010529934	Retail/ Fleet Owner	0010529934	2986	H	ADARSH K K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007872181	02/05/2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038174	Free Service	02/05/2025	12:52:47 PM	3007009261	3771162500075	02/05/2025	MC2EPDRC0NDB14703	KL78C0483	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	SINEESH. N.T - PROPRIETOR Sineesh	SINEESH. N.T - PROPRIETOR	0010529934	Retail/ Fleet Owner	0010529934	2986	H	ADARSH K K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00		2007872181	02/05/2025	"2,437.47"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038174	Free Service	02/05/2025	12:52:47 PM	3007009261	3771162500075	02/05/2025	MC2EPDRC0NDB14703	KL78C0483	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	SINEESH. N.T - PROPRIETOR Sineesh	SINEESH. N.T - PROPRIETOR	0010529934	Retail/ Fleet Owner	0010529934	2986	H	ADARSH K K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00					0.00	0.00		2007872181	02/05/2025	"2,625.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038174	Free Service	02/05/2025	12:52:47 PM	3007009261	3771162500075	02/05/2025	MC2EPDRC0NDB14703	KL78C0483	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	SINEESH. N.T - PROPRIETOR Sineesh	SINEESH. N.T - PROPRIETOR	0010529934	Retail/ Fleet Owner	0010529934	2986	H	ADARSH K K	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	907.12	0.00	0.00	9.00	9.00	163.28	"1,070.40"	0.00	0.00	"1,070.40"	0.00	944.92	0.00	0				70091010		0.00					-4.00	-37.80		2007872181	02/05/2025	"1,070.40"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038174	Free Service	02/05/2025	12:52:47 PM	3007009261	3771162500075	02/05/2025	MC2EPDRC0NDB14703	KL78C0483	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	SINEESH. N.T - PROPRIETOR Sineesh	SINEESH. N.T - PROPRIETOR	0010529934	Retail/ Fleet Owner	0010529934	2986	H	ADARSH K K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007872181	02/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038174	Free Service	02/05/2025	12:52:47 PM	3007009261	3771162500075	02/05/2025	MC2EPDRC0NDB14703	KL78C0483	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	SINEESH. N.T - PROPRIETOR Sineesh	SINEESH. N.T - PROPRIETOR	0010529934	Retail/ Fleet Owner	0010529934	2986	H	ADARSH K K	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	"2,478.00"	88079143	010002553651	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,436.00"					0.00	0.00		2007872181	02/05/2025	0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038174	Free Service	02/05/2025	12:52:47 PM	3007009261	3771162500075	02/05/2025	MC2EPDRC0NDB14703	KL78C0483	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	SINEESH. N.T - PROPRIETOR Sineesh	SINEESH. N.T - PROPRIETOR	0010529934	Retail/ Fleet Owner	0010529934	2986	H	ADARSH K K	Paid	Labor Value			0109375020	POWER STG. OIL RESERVIOR ASSY..REPL	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2007872181	02/05/2025	474.96
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038174	Free Service	02/05/2025	12:52:47 PM	3007009261	3771162500075	02/05/2025	MC2EPDRC0NDB14703	KL78C0483	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	SINEESH. N.T - PROPRIETOR Sineesh	SINEESH. N.T - PROPRIETOR	0010529934	Retail/ Fleet Owner	0010529934	2986	H		Paid	Outside Labor			0117444441	AIR PIPE ADDED	0.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00	0.00	0.00	9.00	9.00	18.90	123.90	0.00	0.00	123.90	0.00	105.00	0.00	0				998714		0.00					0.00	0.00		2007872181	02/05/2025	123.90
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038174	Free Service	02/05/2025	12:52:47 PM	3007009261	3771162500075	02/05/2025	MC2EPDRC0NDB14703	KL78C0483	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	SINEESH. N.T - PROPRIETOR Sineesh	SINEESH. N.T - PROPRIETOR	0010529934	Retail/ Fleet Owner	0010529934	2986	H	ADARSH K 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"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007872181	02/05/2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038174	Free Service	02/05/2025	12:52:47 PM	3007009261	3771162500075	02/05/2025	MC2EPDRC0NDB14703	KL78C0483	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	SINEESH. N.T - PROPRIETOR Sineesh	SINEESH. N.T - PROPRIETOR	0010529934	Retail/ Fleet Owner	0010529934	2986	H	ADARSH K 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"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007872181	02/05/2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038174	Free Service	02/05/2025	12:52:47 PM	3007009261	3771162500075	02/05/2025	MC2EPDRC0NDB14703	KL78C0483	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	SINEESH. N.T - PROPRIETOR Sineesh	SINEESH. N.T - PROPRIETOR	0010529934	Retail/ Fleet Owner	0010529934	2986	H	ADARSH K 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"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007872181	02/05/2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038174	Free Service	02/05/2025	12:52:47 PM	3007009261	3771162500075	02/05/2025	MC2EPDRC0NDB14703	KL78C0483	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	SINEESH. N.T - PROPRIETOR Sineesh	SINEESH. N.T - PROPRIETOR	0010529934	Retail/ Fleet Owner	0010529934	2986	H	ADARSH K 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"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007872181	02/05/2025	"2,035.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038174	Free Service	02/05/2025	12:52:47 PM	3007009261	3771162500075	02/05/2025	MC2EPDRC0NDB14703	KL78C0483	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	SINEESH. N.T - PROPRIETOR Sineesh	SINEESH. N.T - PROPRIETOR	0010529934	Retail/ Fleet Owner	0010529934	2986	H	ADARSH K K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007872181	02/05/2025	809.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008038174	Free Service	02/05/2025	12:52:47 PM	3007009261	3771162500075	02/05/2025	MC2EPDRC0NDB14703	KL78C0483	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	14/09/2022	SINEESH. N.T - PROPRIETOR Sineesh	SINEESH. N.T - PROPRIETOR	0010529934	Retail/ Fleet Owner	0010529934	2986	H	ADARSH K K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007872181	02/05/2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	06	Gujarat	SOUTH-1	4008038878	Free Service	02/05/2025	2:37:06 PM	3007009932	3771162500076	02/05/2025	MC2FFERT0PB523232	KL23V7803	LD Bus	2070 E SRL STF BSVI 2X1	23/03/2023	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	57427	KM	SHAJITH P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007872955	02/05/2025	"1,425.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	06	Gujarat	SOUTH-1	4008038878	Free Service	02/05/2025	2:37:06 PM	3007009932	3771162500076	02/05/2025	MC2FFERT0PB523232	KL23V7803	LD Bus	2070 E SRL STF BSVI 2X1	23/03/2023	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	57427	KM	SHAJITH P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007872955	02/05/2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	06	Gujarat	SOUTH-1	4008038878	Free Service	02/05/2025	2:37:06 PM	3007009932	3771162500076	02/05/2025	MC2FFERT0PB523232	KL23V7803	LD Bus	2070 E SRL STF BSVI 2X1	23/03/2023	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	57427	KM	SHAJITH P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	0.00	"1,635.00"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007872955	02/05/2025	"1,635.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	06	Gujarat	SOUTH-1	4008038878	Free Service	02/05/2025	2:37:06 PM	3007009932	3771162500076	02/05/2025	MC2FFERT0PB523232	KL23V7803	LD Bus	2070 E SRL STF BSVI 2X1	23/03/2023	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	57427	KM	SHAJITH P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	18.00	0.00	0.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00		2007872955	02/05/2025	"3,321.97"
PSN AUTOMOTIVE MARKETING	3771	Kannur	06	Gujarat	SOUTH-1	4008038878	Free Service	02/05/2025	2:37:06 PM	3007009932	3771162500076	02/05/2025	MC2FFERT0PB523232	KL23V7803	LD Bus	2070 E SRL STF BSVI 2X1	23/03/2023	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	57427	KM	SHAJITH P	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	"3,776.00"	98238674	010002553652	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,712.00"					0.00	0.00		2007872955	02/05/2025	0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	06	Gujarat	SOUTH-1	4008038878	Free Service	02/05/2025	2:37:06 PM	3007009932	3771162500076	02/05/2025	MC2FFERT0PB523232	KL23V7803	LD Bus	2070 E SRL STF BSVI 2X1	23/03/2023	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	57427	KM	SHAJITH P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	5.00	0.00	0.00	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007872955	02/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	06	Gujarat	SOUTH-1	4008038878	Free Service	02/05/2025	2:37:06 PM	3007009932	3771162500076	02/05/2025	MC2FFERT0PB523232	KL23V7803	LD Bus	2070 E SRL STF BSVI 2X1	23/03/2023	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	57427	KM	SHAJITH P	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	28.00	0.00	0.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007872955	02/05/2025	"4,095.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	06	Gujarat	SOUTH-1	4008038878	Free Service	02/05/2025	2:37:06 PM	3007009932	3771162500076	02/05/2025	MC2FFERT0PB523232	KL23V7803	LD Bus	2070 E SRL STF BSVI 2X1	23/03/2023	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	57427	KM	SHAJITH P	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	28.00	0.00	0.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007872955	02/05/2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042360	Free Service	03/05/2025	11:28:13 AM	3007011471	3771162500077	03/05/2025	MC2EPDRC0RCB47258	KL13AY5234	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2024	SREEJITH T	SREEJITH	0012470000	Retail/ Fleet Owner	0012470000	1035	H	SUBHASH K B	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	848.70	0.00	0.00	9.00	9.00	152.76	"1,001.46"	0.00	0.00	"1,001.46"	0.00	"1,035.00"	0.00	0				998714		0.00					-18.00	-186.30				"1,001.46"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042360	Free Service	03/05/2025	11:28:13 AM	3007011471	3771162500077	03/05/2025	MC2EPDRC0RCB47258	KL13AY5234	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2024	SREEJITH T	SREEJITH	0012470000	Retail/ Fleet Owner	0012470000	1035	H	SUBHASH K B	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042360	Free Service	03/05/2025	11:28:13 AM	3007011471	3771162500077	03/05/2025	MC2EPDRC0RCB47258	KL13AY5234	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2024	SREEJITH T	SREEJITH	0012470000	Retail/ Fleet Owner	0012470000	1035	H	SUBHASH K B	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042360	Free Service	03/05/2025	11:28:13 AM	3007011471	3771162500077	03/05/2025	MC2EPDRC0RCB47258	KL13AY5234	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2024	SREEJITH T	SREEJITH	0012470000	Retail/ Fleet Owner	0012470000	1035	H	SUBHASH K B	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042360	Free Service	03/05/2025	11:28:13 AM	3007011471	3771162500077	03/05/2025	MC2EPDRC0RCB47258	KL13AY5234	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2024	SREEJITH T	SREEJITH	0012470000	Retail/ Fleet Owner	0012470000	1035	H	SUBHASH K B	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	51024938	010002553999	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042360	Free Service	03/05/2025	11:28:13 AM	3007011471	3771162500077	03/05/2025	MC2EPDRC0RCB47258	KL13AY5234	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2024	SREEJITH T	SREEJITH	0012470000	Retail/ Fleet Owner	0012470000	1035	H	SUBHASH K B	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042360	Free Service	03/05/2025	11:28:13 AM	3007011471	3771162500077	03/05/2025	MC2EPDRC0RCB47258	KL13AY5234	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2024	SREEJITH T	SREEJITH	0012470000	Retail/ Fleet Owner	0012470000	1035	H	SUBHASH K B	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042360	Free Service	03/05/2025	11:28:13 AM	3007011471	3771162500077	03/05/2025	MC2EPDRC0RCB47258	KL13AY5234	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2024	SREEJITH T	SREEJITH	0012470000	Retail/ Fleet Owner	0012470000	1035	H	SUBHASH K B	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008042360	Free Service	03/05/2025	11:28:13 AM	3007011471	3771162500077	03/05/2025	MC2EPDRC0RCB47258	KL13AY5234	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2024	SREEJITH T	SREEJITH	0012470000	Retail/ Fleet Owner	0012470000	1035	H	SUBHASH K B	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008043201	Free Service	03/05/2025	1:00:21 PM	3007012421	3771162500078	03/05/2025	MC2FDLRT0PLB40174	KL13AY8661	LD Bus	2090 L SKL CWC BSVI	27/09/2024	JIDIN RAJ	JIDIN RAJ	0012059446	Retail/ Fleet Owner	0012059446	40151	KM	NIDHEESH P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	44523902	010002554638	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2007875655	03/05/2025	0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008043201	Free Service	03/05/2025	1:00:21 PM	3007012421	3771162500078	03/05/2025	MC2FDLRT0PLB40174	KL13AY8661	LD Bus	2090 L SKL CWC BSVI	27/09/2024	JIDIN RAJ	JIDIN RAJ	0012059446	Retail/ Fleet Owner	0012059446	40151	KM	NIDHEESH P	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,978.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,645.00"	"2,334.04"	0	010002555711	Reimburser Version Posted	Normal Claim type	998714	3771N250500545	"2,294.48"					0.00	0.00		2007875655	03/05/2025	"3,121.10"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008043201	Free Service	03/05/2025	1:00:21 PM	3007012421	3771162500078	03/05/2025	MC2FDLRT0PLB40174	KL13AY8661	LD Bus	2090 L SKL CWC BSVI	27/09/2024	JIDIN RAJ	JIDIN RAJ	0012059446	Retail/ Fleet Owner	0012059446	40151	KM	NIDHEESH P	Warranty	Spares			IA339881	KING PIN SHIM THICK 0.6MM THK	2.000	30.00	0.00	0.00	19.42	38.84	25.43	38.84	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	50.86	49.27	0	010002555711	Reimburser Version Posted	Normal Claim type	73182990	3771N250500545	49.27					0.00	0.00		2007875655	03/05/2025	60.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008043201	Free Service	03/05/2025	1:00:21 PM	3007012421	3771162500078	03/05/2025	MC2FDLRT0PLB40174	KL13AY8661	LD Bus	2090 L SKL CWC BSVI	27/09/2024	JIDIN RAJ	JIDIN RAJ	0012059446	Retail/ Fleet Owner	0012059446	40151	KM	NIDHEESH P	Warranty	Spares			IA339883	KING PIN SHIM THICK 0.7MM THK	2.000	30.00	0.00	0.00	19.42	38.84	25.43	38.84	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	50.86	49.27	0	010002555711	Reimburser Version Posted	Normal Claim type	73182990	3771N250500545	49.27					0.00	0.00		2007875655	03/05/2025	60.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008043201	Free Service	03/05/2025	1:00:21 PM	3007012421	3771162500078	03/05/2025	MC2FDLRT0PLB40174	KL13AY8661	LD Bus	2090 L SKL CWC BSVI	27/09/2024	JIDIN RAJ	JIDIN RAJ	0012059446	Retail/ Fleet Owner	0012059446	40151	KM	NIDHEESH P	Warranty	Spares			IA339880	KING PIN SHIM THICK 0.5MM THK	2.000	25.00	0.00	0.00	16.19	32.38	21.19	32.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	42.38	41.08	0	010002555711	Reimburser Version Posted	Normal Claim type	73182990	3771N250500545	41.08					0.00	0.00		2007875655	03/05/2025	50.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008043201	Free Service	03/05/2025	1:00:21 PM	3007012421	3771162500078	03/05/2025	MC2FDLRT0PLB40174	KL13AY8661	LD Bus	2090 L SKL CWC BSVI	27/09/2024	JIDIN RAJ	JIDIN RAJ	0012059446	Retail/ Fleet Owner	0012059446	40151	KM	NIDHEESH P	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007875655	03/05/2025	"4,095.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008043201	Free Service	03/05/2025	1:00:21 PM	3007012421	3771162500078	03/05/2025	MC2FDLRT0PLB40174	KL13AY8661	LD Bus	2090 L SKL CWC BSVI	27/09/2024	JIDIN RAJ	JIDIN RAJ	0012059446	Retail/ Fleet Owner	0012059446	40151	KM	NIDHEESH P	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007875655	03/05/2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008043201	Free Service	03/05/2025	1:00:21 PM	3007012421	3771162500078	03/05/2025	MC2FDLRT0PLB40174	KL13AY8661	LD Bus	2090 L SKL CWC BSVI	27/09/2024	JIDIN RAJ	JIDIN RAJ	0012059446	Retail/ Fleet Owner	0012059446	40151	KM	NIDHEESH P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007875655	03/05/2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008043201	Free Service	03/05/2025	1:00:21 PM	3007012421	3771162500078	03/05/2025	MC2FDLRT0PLB40174	KL13AY8661	LD Bus	2090 L SKL CWC BSVI	27/09/2024	JIDIN RAJ	JIDIN RAJ	0012059446	Retail/ Fleet Owner	0012059446	40151	KM	NIDHEESH P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007875655	03/05/2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008043201	Free Service	03/05/2025	1:00:21 PM	3007012421	3771162500078	03/05/2025	MC2FDLRT0PLB40174	KL13AY8661	LD Bus	2090 L SKL CWC BSVI	27/09/2024	JIDIN RAJ	JIDIN RAJ	0012059446	Retail/ Fleet Owner	0012059446	40151	KM	NIDHEESH P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007875655	03/05/2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008043201	Free Service	03/05/2025	1:00:21 PM	3007012421	3771162500078	03/05/2025	MC2FDLRT0PLB40174	KL13AY8661	LD Bus	2090 L SKL CWC BSVI	27/09/2024	JIDIN RAJ	JIDIN RAJ	0012059446	Retail/ Fleet Owner	0012059446	40151	KM	NIDHEESH P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007875655	03/05/2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044285	Free Service	03/05/2025	3:41:04 PM	3007012936	3771162500079	03/05/2025	MC2EABRC0LG467660	KL78A5294	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJAHAN VM	SHAJAHAN VM	0011333518	Retail/ Fleet Owner	0011333518	81964	KM	ADARSH K K	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007876238	03/05/2025	407.10
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044285	Free Service	03/05/2025	3:41:04 PM	3007012936	3771162500079	03/05/2025	MC2EABRC0LG467660	KL78A5294	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJAHAN VM	SHAJAHAN VM	0011333518	Retail/ Fleet Owner	0011333518	81964	KM	ADARSH K K	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	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00		2007876238	03/05/2025	583.52
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044285	Free Service	03/05/2025	3:41:04 PM	3007012936	3771162500079	03/05/2025	MC2EABRC0LG467660	KL78A5294	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJAHAN VM	SHAJAHAN VM	0011333518	Retail/ Fleet Owner	0011333518	81964	KM	ADARSH K K	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	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00		2007876238	03/05/2025	583.52
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044285	Free Service	03/05/2025	3:41:04 PM	3007012936	3771162500079	03/05/2025	MC2EABRC0LG467660	KL78A5294	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJAHAN VM	SHAJAHAN VM	0011333518	Retail/ Fleet Owner	0011333518	81964	KM	ADARSH K K	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007876238	03/05/2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044285	Free Service	03/05/2025	3:41:04 PM	3007012936	3771162500079	03/05/2025	MC2EABRC0LG467660	KL78A5294	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJAHAN VM	SHAJAHAN VM	0011333518	Retail/ Fleet Owner	0011333518	81964	KM	ADARSH K K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,730.00"	0.00	"4,401.40"	55721830	010002554639	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"4,326.80"					0.00	0.00		2007876238	03/05/2025	0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044285	Free Service	03/05/2025	3:41:04 PM	3007012936	3771162500079	03/05/2025	MC2EABRC0LG467660	KL78A5294	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJAHAN VM	SHAJAHAN VM	0011333518	Retail/ Fleet Owner	0011333518	81964	KM	ADARSH K K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007876238	03/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044285	Free Service	03/05/2025	3:41:04 PM	3007012936	3771162500079	03/05/2025	MC2EABRC0LG467660	KL78A5294	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJAHAN VM	SHAJAHAN VM	0011333518	Retail/ Fleet Owner	0011333518	81964	KM	ADARSH K K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	0.00	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	0.00	"1,890.00"	0.00	"1,601.70"	0.00	0				38200000		0.00					0.00	0.00		2007876238	03/05/2025	"1,890.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044285	Free Service	03/05/2025	3:41:04 PM	3007012936	3771162500079	03/05/2025	MC2EABRC0LG467660	KL78A5294	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJAHAN VM	SHAJAHAN VM	0011333518	Retail/ Fleet Owner	0011333518	81964	KM	ADARSH K K	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007876238	03/05/2025	"2,595.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044285	Free Service	03/05/2025	3:41:04 PM	3007012936	3771162500079	03/05/2025	MC2EABRC0LG467660	KL78A5294	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJAHAN VM	SHAJAHAN VM	0011333518	Retail/ Fleet Owner	0011333518	81964	KM	ADARSH K K	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2007876238	03/05/2025	"4,895.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044285	Free Service	03/05/2025	3:41:04 PM	3007012936	3771162500079	03/05/2025	MC2EABRC0LG467660	KL78A5294	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJAHAN VM	SHAJAHAN VM	0011333518	Retail/ Fleet Owner	0011333518	81964	KM	ADARSH K K	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007876238	03/05/2025	"3,875.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044285	Free Service	03/05/2025	3:41:04 PM	3007012936	3771162500079	03/05/2025	MC2EABRC0LG467660	KL78A5294	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJAHAN VM	SHAJAHAN VM	0011333518	Retail/ Fleet Owner	0011333518	81964	KM	ADARSH K K	Paid	Spares			ID370510	O RING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				40169320		0.00					0.00	0.00		2007876238	03/05/2025	70.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044285	Free Service	03/05/2025	3:41:04 PM	3007012936	3771162500079	03/05/2025	MC2EABRC0LG467660	KL78A5294	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJAHAN VM	SHAJAHAN VM	0011333518	Retail/ Fleet Owner	0011333518	81964	KM	ADARSH K K	Paid	Spares			ID370509	OIL FILLER CAP	1.000	190.00	0.00	0.00	110.44	110.44	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87081090		0.00					0.00	0.00		2007876238	03/05/2025	190.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044285	Free Service	03/05/2025	3:41:04 PM	3007012936	3771162500079	03/05/2025	MC2EABRC0LG467660	KL78A5294	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJAHAN VM	SHAJAHAN VM	0011333518	Retail/ Fleet Owner	0011333518	81964	KM	ADARSH K K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2007876238	03/05/2025	"2,415.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044285	Free Service	03/05/2025	3:41:04 PM	3007012936	3771162500079	03/05/2025	MC2EABRC0LG467660	KL78A5294	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJAHAN VM	SHAJAHAN VM	0011333518	Retail/ Fleet Owner	0011333518	81964	KM	ADARSH K 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"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007876238	03/05/2025	"2,035.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044285	Free Service	03/05/2025	3:41:04 PM	3007012936	3771162500079	03/05/2025	MC2EABRC0LG467660	KL78A5294	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJAHAN VM	SHAJAHAN VM	0011333518	Retail/ Fleet Owner	0011333518	81964	KM		Paid	Outside Labor			0117444440	Labour Done Outside  RADITER	2.545	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,336.13"	0.00	0.00	9.00	9.00	240.50	"1,576.63"	0.00	0.00	"1,576.63"	0.00	"1,336.13"	0.00	0				998714		0.00					0.00	0.00		2007876238	03/05/2025	"1,576.63"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044285	Free Service	03/05/2025	3:41:04 PM	3007012936	3771162500079	03/05/2025	MC2EABRC0LG467660	KL78A5294	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJAHAN VM	SHAJAHAN VM	0011333518	Retail/ Fleet Owner	0011333518	81964	KM	ADARSH K K	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007876238	03/05/2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044285	Free Service	03/05/2025	3:41:04 PM	3007012936	3771162500079	03/05/2025	MC2EABRC0LG467660	KL78A5294	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJAHAN VM	SHAJAHAN VM	0011333518	Retail/ Fleet Owner	0011333518	81964	KM	ADARSH K 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"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007876238	03/05/2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044285	Free Service	03/05/2025	3:41:04 PM	3007012936	3771162500079	03/05/2025	MC2EABRC0LG467660	KL78A5294	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJAHAN VM	SHAJAHAN VM	0011333518	Retail/ Fleet Owner	0011333518	81964	KM	ADARSH K 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"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007876238	03/05/2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008044285	Free Service	03/05/2025	3:41:04 PM	3007012936	3771162500079	03/05/2025	MC2EABRC0LG467660	KL78A5294	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29/09/2020	SHAJAHAN VM	SHAJAHAN VM	0011333518	Retail/ Fleet Owner	0011333518	81964	KM	ADARSH K 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"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007876238	03/05/2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047126	Free Service	05/05/2025	9:49:53 AM	3007016016	3771162500080	05/05/2025	MC2EPDRC0PEB30644	KL78C6050	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2023	"AJMAL SALEEM,"	"AJMAL SALEEM,"	0012168231	Retail/ Fleet Owner	0012168231	2185	H	SHAJITH P	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2007879413	05/05/2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047126	Free Service	05/05/2025	9:49:53 AM	3007016016	3771162500080	05/05/2025	MC2EPDRC0PEB30644	KL78C6050	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2023	"AJMAL SALEEM,"	"AJMAL SALEEM,"	0012168231	Retail/ Fleet Owner	0012168231	2185	H	SHAJITH P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007879413	05/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047126	Free Service	05/05/2025	9:49:53 AM	3007016016	3771162500080	05/05/2025	MC2EPDRC0PEB30644	KL78C6050	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2023	"AJMAL SALEEM,"	"AJMAL SALEEM,"	0012168231	Retail/ Fleet Owner	0012168231	2185	H	SHAJITH P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007879413	05/05/2025	809.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047126	Free Service	05/05/2025	9:49:53 AM	3007016016	3771162500080	05/05/2025	MC2EPDRC0PEB30644	KL78C6050	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2023	"AJMAL SALEEM,"	"AJMAL SALEEM,"	0012168231	Retail/ Fleet Owner	0012168231	2185	H	SHAJITH P	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	98842028	010002555892	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"					0.00	0.00		2007879413	05/05/2025	0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047126	Free Service	05/05/2025	9:49:53 AM	3007016016	3771162500080	05/05/2025	MC2EPDRC0PEB30644	KL78C6050	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2023	"AJMAL SALEEM,"	"AJMAL SALEEM,"	0012168231	Retail/ Fleet Owner	0012168231	2185	H	SHAJITH P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007879413	05/05/2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047126	Free Service	05/05/2025	9:49:53 AM	3007016016	3771162500080	05/05/2025	MC2EPDRC0PEB30644	KL78C6050	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2023	"AJMAL SALEEM,"	"AJMAL SALEEM,"	0012168231	Retail/ Fleet Owner	0012168231	2185	H	SHAJITH P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007879413	05/05/2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047126	Free Service	05/05/2025	9:49:53 AM	3007016016	3771162500080	05/05/2025	MC2EPDRC0PEB30644	KL78C6050	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2023	"AJMAL SALEEM,"	"AJMAL SALEEM,"	0012168231	Retail/ Fleet Owner	0012168231	2185	H	SHAJITH P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007879413	05/05/2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047126	Free Service	05/05/2025	9:49:53 AM	3007016016	3771162500080	05/05/2025	MC2EPDRC0PEB30644	KL78C6050	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2023	"AJMAL SALEEM,"	"AJMAL SALEEM,"	0012168231	Retail/ Fleet Owner	0012168231	2185	H	SHAJITH P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007879413	05/05/2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047126	Free Service	05/05/2025	9:49:53 AM	3007016016	3771162500080	05/05/2025	MC2EPDRC0PEB30644	KL78C6050	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2023	"AJMAL SALEEM,"	"AJMAL SALEEM,"	0012168231	Retail/ Fleet Owner	0012168231	2185	H	SHAJITH P	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007879413	05/05/2025	850.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047126	Free Service	05/05/2025	9:49:53 AM	3007016016	3771162500080	05/05/2025	MC2EPDRC0PEB30644	KL78C6050	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2023	"AJMAL SALEEM,"	"AJMAL SALEEM,"	0012168231	Retail/ Fleet Owner	0012168231	2185	H	SHAJITH P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007879413	05/05/2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008047126	Free Service	05/05/2025	9:49:53 AM	3007016016	3771162500080	05/05/2025	MC2EPDRC0PEB30644	KL78C6050	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31/07/2023	"AJMAL SALEEM,"	"AJMAL SALEEM,"	0012168231	Retail/ Fleet Owner	0012168231	2185	H	SHAJITH P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007879413	05/05/2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008048218	Free Service	05/05/2025	11:36:49 AM	3007017073	3771162500081	05/05/2025	MC2EMDRC0NJB20499	KL13AV9946	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14/01/2023	"PRESIDENT, KANNUR BUILDING- MATERIA"	"PRESIDENT, KANNUR BUILDING- MATERIA"	0011977633	Retail/ Fleet Owner	0011977633	3027	H	UMESH MANOLI	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008048218	Free Service	05/05/2025	11:36:49 AM	3007017073	3771162500081	05/05/2025	MC2EMDRC0NJB20499	KL13AV9946	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14/01/2023	"PRESIDENT, KANNUR BUILDING- MATERIA"	"PRESIDENT, KANNUR BUILDING- MATERIA"	0011977633	Retail/ Fleet Owner	0011977633	3027	H	UMESH MANOLI	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008048218	Free Service	05/05/2025	11:36:49 AM	3007017073	3771162500081	05/05/2025	MC2EMDRC0NJB20499	KL13AV9946	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14/01/2023	"PRESIDENT, KANNUR BUILDING- MATERIA"	"PRESIDENT, KANNUR BUILDING- MATERIA"	0011977633	Retail/ Fleet Owner	0011977633	3027	H	UMESH MANOLI	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	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	"10,648.44"	0.00	0				87089900		0.00					0.00	0.00				"13,630.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008048218	Free Service	05/05/2025	11:36:49 AM	3007017073	3771162500081	05/05/2025	MC2EMDRC0NJB20499	KL13AV9946	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14/01/2023	"PRESIDENT, KANNUR BUILDING- MATERIA"	"PRESIDENT, KANNUR BUILDING- MATERIA"	0011977633	Retail/ Fleet Owner	0011977633	3027	H	UMESH MANOLI	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00					0.00	0.00				"2,625.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008048218	Free Service	05/05/2025	11:36:49 AM	3007017073	3771162500081	05/05/2025	MC2EMDRC0NJB20499	KL13AV9946	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14/01/2023	"PRESIDENT, KANNUR BUILDING- MATERIA"	"PRESIDENT, KANNUR BUILDING- MATERIA"	0011977633	Retail/ Fleet Owner	0011977633	3027	H	UMESH MANOLI	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00				"2,437.47"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008048218	Free Service	05/05/2025	11:36:49 AM	3007017073	3771162500081	05/05/2025	MC2EMDRC0NJB20499	KL13AV9946	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14/01/2023	"PRESIDENT, KANNUR BUILDING- MATERIA"	"PRESIDENT, KANNUR BUILDING- MATERIA"	0011977633	Retail/ Fleet Owner	0011977633	3027	H	UMESH MANOLI	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008048218	Free Service	05/05/2025	11:36:49 AM	3007017073	3771162500081	05/05/2025	MC2EMDRC0NJB20499	KL13AV9946	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14/01/2023	"PRESIDENT, KANNUR BUILDING- MATERIA"	"PRESIDENT, KANNUR BUILDING- MATERIA"	0011977633	Retail/ Fleet Owner	0011977633	3027	H	UMESH MANOLI	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008048218	Free Service	05/05/2025	11:36:49 AM	3007017073	3771162500081	05/05/2025	MC2EMDRC0NJB20499	KL13AV9946	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14/01/2023	"PRESIDENT, KANNUR BUILDING- MATERIA"	"PRESIDENT, KANNUR BUILDING- MATERIA"	0011977633	Retail/ Fleet Owner	0011977633	3027	H	UMESH MANOLI	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008048218	Free Service	05/05/2025	11:36:49 AM	3007017073	3771162500081	05/05/2025	MC2EMDRC0NJB20499	KL13AV9946	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14/01/2023	"PRESIDENT, KANNUR BUILDING- MATERIA"	"PRESIDENT, KANNUR BUILDING- MATERIA"	0011977633	Retail/ Fleet Owner	0011977633	3027	H	UMESH MANOLI	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008048218	Free Service	05/05/2025	11:36:49 AM	3007017073	3771162500081	05/05/2025	MC2EMDRC0NJB20499	KL13AV9946	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14/01/2023	"PRESIDENT, KANNUR BUILDING- MATERIA"	"PRESIDENT, KANNUR BUILDING- MATERIA"	0011977633	Retail/ Fleet Owner	0011977633	3027	H	UMESH MANOLI	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008048218	Free Service	05/05/2025	11:36:49 AM	3007017073	3771162500081	05/05/2025	MC2EMDRC0NJB20499	KL13AV9946	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14/01/2023	"PRESIDENT, KANNUR BUILDING- MATERIA"	"PRESIDENT, KANNUR BUILDING- MATERIA"	0011977633	Retail/ Fleet Owner	0011977633	3027	H	UMESH MANOLI	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008048218	Free Service	05/05/2025	11:36:49 AM	3007017073	3771162500081	05/05/2025	MC2EMDRC0NJB20499	KL13AV9946	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14/01/2023	"PRESIDENT, KANNUR BUILDING- MATERIA"	"PRESIDENT, KANNUR BUILDING- MATERIA"	0011977633	Retail/ Fleet Owner	0011977633	3027	H	UMESH MANOLI	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	"2,478.00"	47419309	010002555893	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,436.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008053774	Free Service	06/05/2025	12:46:47 PM	3007020960	3771162500082	06/05/2025	MC2FBERT0NE509312	KL13AU9576	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	"THE HEAD MASTER,KADACHIRA HIGH SCHOOL"	"THE HEAD MASTER,KADACHIRA"	0011829098	Retail/ Fleet Owner	0011829098	31298	KM	SINJIL O P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008053774	Free Service	06/05/2025	12:46:47 PM	3007020960	3771162500082	06/05/2025	MC2FBERT0NE509312	KL13AU9576	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	"THE HEAD MASTER,KADACHIRA HIGH SCHOOL"	"THE HEAD MASTER,KADACHIRA"	0011829098	Retail/ Fleet Owner	0011829098	31298	KM	SINJIL O P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008053774	Free Service	06/05/2025	12:46:47 PM	3007020960	3771162500082	06/05/2025	MC2FBERT0NE509312	KL13AU9576	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	"THE HEAD MASTER,KADACHIRA HIGH SCHOOL"	"THE HEAD MASTER,KADACHIRA"	0011829098	Retail/ Fleet Owner	0011829098	31298	KM	SINJIL O P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008053774	Free Service	06/05/2025	12:46:47 PM	3007020960	3771162500082	06/05/2025	MC2FBERT0NE509312	KL13AU9576	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	"THE HEAD MASTER,KADACHIRA HIGH SCHOOL"	"THE HEAD MASTER,KADACHIRA"	0011829098	Retail/ Fleet Owner	0011829098	31298	KM	SINJIL O P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008053774	Free Service	06/05/2025	12:46:47 PM	3007020960	3771162500082	06/05/2025	MC2FBERT0NE509312	KL13AU9576	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	"THE HEAD MASTER,KADACHIRA HIGH SCHOOL"	"THE HEAD MASTER,KADACHIRA"	0011829098	Retail/ Fleet Owner	0011829098	31298	KM	SINJIL O P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008053774	Free Service	06/05/2025	12:46:47 PM	3007020960	3771162500082	06/05/2025	MC2FBERT0NE509312	KL13AU9576	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	"THE HEAD MASTER,KADACHIRA HIGH SCHOOL"	"THE HEAD MASTER,KADACHIRA"	0011829098	Retail/ Fleet Owner	0011829098	31298	KM	SINJIL O P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008053774	Free Service	06/05/2025	12:46:47 PM	3007020960	3771162500082	06/05/2025	MC2FBERT0NE509312	KL13AU9576	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	"THE HEAD MASTER,KADACHIRA HIGH SCHOOL"	"THE HEAD MASTER,KADACHIRA"	0011829098	Retail/ Fleet Owner	0011829098	31298	KM	SINJIL O P	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	53225646	010002558972	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052378	Free Service	06/05/2025	10:24:24 AM	3007021172	3771162500083	06/05/2025	MC2CAJRC0RG114308	KL59AA7429	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09/09/2024	MUHAMMAD KUNHI PROPRIETOR	MUHAMMAD KUNHI	0012537698	Retail/ Fleet Owner	0012537698	36849	KM	AJITH BABU	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052378	Free Service	06/05/2025	10:24:24 AM	3007021172	3771162500083	06/05/2025	MC2CAJRC0RG114308	KL59AA7429	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09/09/2024	MUHAMMAD KUNHI PROPRIETOR	MUHAMMAD KUNHI	0012537698	Retail/ Fleet Owner	0012537698	36849	KM	AJITH BABU	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052378	Free Service	06/05/2025	10:24:24 AM	3007021172	3771162500083	06/05/2025	MC2CAJRC0RG114308	KL59AA7429	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09/09/2024	MUHAMMAD KUNHI PROPRIETOR	MUHAMMAD KUNHI	0012537698	Retail/ Fleet Owner	0012537698	36849	KM	AJITH BABU	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052378	Free Service	06/05/2025	10:24:24 AM	3007021172	3771162500083	06/05/2025	MC2CAJRC0RG114308	KL59AA7429	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09/09/2024	MUHAMMAD KUNHI PROPRIETOR	MUHAMMAD KUNHI	0012537698	Retail/ Fleet Owner	0012537698	36849	KM	AJITH BABU	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052378	Free Service	06/05/2025	10:24:24 AM	3007021172	3771162500083	06/05/2025	MC2CAJRC0RG114308	KL59AA7429	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09/09/2024	MUHAMMAD KUNHI PROPRIETOR	MUHAMMAD KUNHI	0012537698	Retail/ Fleet Owner	0012537698	36849	KM	AJITH BABU	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052378	Free Service	06/05/2025	10:24:24 AM	3007021172	3771162500083	06/05/2025	MC2CAJRC0RG114308	KL59AA7429	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09/09/2024	MUHAMMAD KUNHI PROPRIETOR	MUHAMMAD KUNHI	0012537698	Retail/ Fleet Owner	0012537698	36849	KM	AJITH BABU	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	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	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052378	Free Service	06/05/2025	10:24:24 AM	3007021172	3771162500083	06/05/2025	MC2CAJRC0RG114308	KL59AA7429	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09/09/2024	MUHAMMAD KUNHI PROPRIETOR	MUHAMMAD KUNHI	0012537698	Retail/ Fleet Owner	0012537698	36849	KM	AJITH BABU	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052378	Free Service	06/05/2025	10:24:24 AM	3007021172	3771162500083	06/05/2025	MC2CAJRC0RG114308	KL59AA7429	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09/09/2024	MUHAMMAD KUNHI PROPRIETOR	MUHAMMAD KUNHI	0012537698	Retail/ Fleet Owner	0012537698	36849	KM	AJITH BABU	Warranty	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"1,781.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,764.32"	"2,309.32"	"2,238.04"	0	010002557160	Reimburser Version Posted	Normal Claim type	40169330	3771N250500550	"2,238.04"					0.00	0.00				"2,725.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052378	Free Service	06/05/2025	10:24:24 AM	3007021172	3771162500083	06/05/2025	MC2CAJRC0RG114308	KL59AA7429	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09/09/2024	MUHAMMAD KUNHI PROPRIETOR	MUHAMMAD KUNHI	0012537698	Retail/ Fleet Owner	0012537698	36849	KM	AJITH BABU	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002557160	Reimburser Version Posted	Normal Claim type	32141000	3771N250500550	139.63					0.00	0.00				170.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052378	Free Service	06/05/2025	10:24:24 AM	3007021172	3771162500083	06/05/2025	MC2CAJRC0RG114308	KL59AA7429	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09/09/2024	MUHAMMAD KUNHI PROPRIETOR	MUHAMMAD KUNHI	0012537698	Retail/ Fleet Owner	0012537698	36849	KM	AJITH BABU	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	61806420	010002558973	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052378	Free Service	06/05/2025	10:24:24 AM	3007021172	3771162500083	06/05/2025	MC2CAJRC0RG114308	KL59AA7429	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09/09/2024	MUHAMMAD KUNHI PROPRIETOR	MUHAMMAD KUNHI	0012537698	Retail/ Fleet Owner	0012537698	36849	KM	AJITH BABU	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.400	350.00	0.00	0.00	0.00	0.00	296.60	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				27101974		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008052378	Free Service	06/05/2025	10:24:24 AM	3007021172	3771162500083	06/05/2025	MC2CAJRC0RG114308	KL59AA7429	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09/09/2024	MUHAMMAD KUNHI PROPRIETOR	MUHAMMAD KUNHI	0012537698	Retail/ Fleet Owner	0012537698	36849	KM	AJITH BABU	Warranty	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	7.100	575.00	0.00	0.00	0.00	0.00	0.00	"3,053.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,082.50"	"3,602.54"	0	010002557160	Reimburser Version Posted	Normal Claim type	998714	3771N250500550	"3,541.48"					0.00	0.00				"4,817.36"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054939	Free Service	06/05/2025	3:33:10 PM	3007021602	3771162500084	06/05/2025	MC2EMDRC0PEB30584	KL78C6599	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05/09/2023	NAGI. P.C.	JITHESH PK	0004142232	Retail/ Fleet Owner	0010030760	58587	KM	SAJESH ALAKKAT	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	0	010002557126	Reimburser Version Posted	Service Agreement	84212300	3771Z250500072	"1,635.00"					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054939	Free Service	06/05/2025	3:33:10 PM	3007021602	3771162500084	06/05/2025	MC2EMDRC0PEB30584	KL78C6599	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05/09/2023	NAGI. P.C.	JITHESH PK	0004142232	Retail/ Fleet Owner	0010030760	58587	KM	SAJESH ALAKKAT	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002557126	Reimburser Version Posted	Service Agreement	70091010	3771Z250500072	"1,220.00"					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054939	Free Service	06/05/2025	3:33:10 PM	3007021602	3771162500084	06/05/2025	MC2EMDRC0PEB30584	KL78C6599	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05/09/2023	NAGI. P.C.	JITHESH PK	0004142232	Retail/ Fleet Owner	0010030760	58587	KM	SAJESH ALAKKAT	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002557126	Reimburser Version Posted	Service Agreement	84212300	3771Z250500072	"1,425.00"					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054939	Free Service	06/05/2025	3:33:10 PM	3007021602	3771162500084	06/05/2025	MC2EMDRC0PEB30584	KL78C6599	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05/09/2023	NAGI. P.C.	JITHESH PK	0004142232	Retail/ Fleet Owner	0010030760	58587	KM	SAJESH ALAKKAT	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002557126	Reimburser Version Posted	Service Agreement	27101972	3771Z250500072	"3,019.97"					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054939	Free Service	06/05/2025	3:33:10 PM	3007021602	3771162500084	06/05/2025	MC2EMDRC0PEB30584	KL78C6599	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05/09/2023	NAGI. P.C.	JITHESH PK	0004142232	Retail/ Fleet Owner	0010030760	58587	KM	SAJESH ALAKKAT	Coupon	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	"3,540.00"	63140305	010002558974	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3771Z250500072	"3,480.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054939	Free Service	06/05/2025	3:33:10 PM	3007021602	3771162500084	06/05/2025	MC2EMDRC0PEB30584	KL78C6599	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05/09/2023	NAGI. P.C.	JITHESH PK	0004142232	Retail/ Fleet Owner	0010030760	58587	KM	SAJESH ALAKKAT	AMC	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.12"	"1,625.00"	0	010002557126	Reimburser Version Posted	Service Agreement	68138100	3771Z250500072	"1,625.00"					0.00	0.00				"1,625.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054939	Free Service	06/05/2025	3:33:10 PM	3007021602	3771162500084	06/05/2025	MC2EMDRC0PEB30584	KL78C6599	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05/09/2023	NAGI. P.C.	JITHESH PK	0004142232	Retail/ Fleet Owner	0010030760	58587	KM	SAJESH ALAKKAT	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	"3,055.00"	0	010002557126	Reimburser Version Posted	Service Agreement	87089900	3771Z250500072	"3,055.00"					0.00	0.00				"3,055.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054939	Free Service	06/05/2025	3:33:10 PM	3007021602	3771162500084	06/05/2025	MC2EMDRC0PEB30584	KL78C6599	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05/09/2023	NAGI. P.C.	JITHESH PK	0004142232	Retail/ Fleet Owner	0010030760	58587	KM	SAJESH ALAKKAT	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	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	0	010002557126	Reimburser Version Posted	Service Agreement	87089900	3771Z250500072	"4,095.00"					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054939	Free Service	06/05/2025	3:33:10 PM	3007021602	3771162500084	06/05/2025	MC2EMDRC0PEB30584	KL78C6599	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05/09/2023	NAGI. P.C.	JITHESH PK	0004142232	Retail/ Fleet Owner	0010030760	58587	KM	SAJESH ALAKKAT	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,093.00"	"1,610.70"	0	010002557126	Reimburser Version Posted	Service Agreement	998714	3771Z250500072	"1,610.70"					0.00	0.00				"2,469.74"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055824	Free Service	06/05/2025	5:19:55 PM	3007022502	3771162500085	06/05/2025	MC2EMDRC0PGB33021	KL78C6856	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20/09/2023	ADARSH P S	ADARSH P S	0012201816	Retail/ Fleet Owner	0012201816	2100	H	SINJIL O P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055824	Free Service	06/05/2025	5:19:55 PM	3007022502	3771162500085	06/05/2025	MC2EMDRC0PGB33021	KL78C6856	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20/09/2023	ADARSH P S	ADARSH P S	0012201816	Retail/ Fleet Owner	0012201816	2100	H	SINJIL O P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055824	Free Service	06/05/2025	5:19:55 PM	3007022502	3771162500085	06/05/2025	MC2EMDRC0PGB33021	KL78C6856	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20/09/2023	ADARSH P S	ADARSH P S	0012201816	Retail/ Fleet Owner	0012201816	2100	H	SINJIL O P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055824	Free Service	06/05/2025	5:19:55 PM	3007022502	3771162500085	06/05/2025	MC2EMDRC0PGB33021	KL78C6856	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20/09/2023	ADARSH P S	ADARSH P S	0012201816	Retail/ Fleet Owner	0012201816	2100	H	SINJIL O P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055824	Free Service	06/05/2025	5:19:55 PM	3007022502	3771162500085	06/05/2025	MC2EMDRC0PGB33021	KL78C6856	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20/09/2023	ADARSH P S	ADARSH P S	0012201816	Retail/ Fleet Owner	0012201816	2100	H	SINJIL O P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055824	Free Service	06/05/2025	5:19:55 PM	3007022502	3771162500085	06/05/2025	MC2EMDRC0PGB33021	KL78C6856	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20/09/2023	ADARSH P S	ADARSH P S	0012201816	Retail/ Fleet Owner	0012201816	2100	H	SINJIL O P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055824	Free Service	06/05/2025	5:19:55 PM	3007022502	3771162500085	06/05/2025	MC2EMDRC0PGB33021	KL78C6856	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20/09/2023	ADARSH P S	ADARSH P S	0012201816	Retail/ Fleet Owner	0012201816	2100	H	SINJIL O P	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055824	Free Service	06/05/2025	5:19:55 PM	3007022502	3771162500085	06/05/2025	MC2EMDRC0PGB33021	KL78C6856	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20/09/2023	ADARSH P S	ADARSH P S	0012201816	Retail/ Fleet Owner	0012201816	2100	H	SINJIL O P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055824	Free Service	06/05/2025	5:19:55 PM	3007022502	3771162500085	06/05/2025	MC2EMDRC0PGB33021	KL78C6856	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20/09/2023	ADARSH P S	ADARSH P S	0012201816	Retail/ Fleet Owner	0012201816	2100	H	SINJIL O P	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055824	Free Service	06/05/2025	5:19:55 PM	3007022502	3771162500085	06/05/2025	MC2EMDRC0PGB33021	KL78C6856	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20/09/2023	ADARSH P S	ADARSH P S	0012201816	Retail/ Fleet Owner	0012201816	2100	H	SINJIL O P	Paid	Spares			IZ300293	Black Seal Gasket maker small	3.000	170.00	0.00	0.00	110.07	330.21	144.07	0.00	432.21	0.00	0.00	9.00	9.00	77.80	510.01	0.00	0.00	510.01	0.00	432.21	0.00	0				32141000		0.00					0.00	0.00				510.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055824	Free Service	06/05/2025	5:19:55 PM	3007022502	3771162500085	06/05/2025	MC2EMDRC0PGB33021	KL78C6856	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20/09/2023	ADARSH P S	ADARSH P S	0012201816	Retail/ Fleet Owner	0012201816	2100	H		Paid	Outside Labor			0117444441	OIL PAN GASKET REPLACE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008055824	Free Service	06/05/2025	5:19:55 PM	3007022502	3771162500085	06/05/2025	MC2EMDRC0PGB33021	KL78C6856	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	20/09/2023	ADARSH P S	ADARSH P S	0012201816	Retail/ Fleet Owner	0012201816	2100	H	SINJIL O P	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	"3,540.00"	98943084	010002558975	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,480.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054590	Free Service	06/05/2025	2:55:29 PM	3007022631	3771162500086	06/05/2025	MC2FCHRT0PE528867	KL78C5682	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/06/2023	LITTLE FLOWER EMS	LITTLE FLOWER EMS	0012148520	Retail/ Fleet Owner	0012148520	31060	KM	NITHIN M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054590	Free Service	06/05/2025	2:55:29 PM	3007022631	3771162500086	06/05/2025	MC2FCHRT0PE528867	KL78C5682	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/06/2023	LITTLE FLOWER EMS	LITTLE FLOWER EMS	0012148520	Retail/ Fleet Owner	0012148520	31060	KM	NITHIN M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054590	Free Service	06/05/2025	2:55:29 PM	3007022631	3771162500086	06/05/2025	MC2FCHRT0PE528867	KL78C5682	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/06/2023	LITTLE FLOWER EMS	LITTLE FLOWER EMS	0012148520	Retail/ Fleet Owner	0012148520	31060	KM	NITHIN M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054590	Free Service	06/05/2025	2:55:29 PM	3007022631	3771162500086	06/05/2025	MC2FCHRT0PE528867	KL78C5682	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/06/2023	LITTLE FLOWER EMS	LITTLE FLOWER EMS	0012148520	Retail/ Fleet Owner	0012148520	31060	KM	NITHIN M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054590	Free Service	06/05/2025	2:55:29 PM	3007022631	3771162500086	06/05/2025	MC2FCHRT0PE528867	KL78C5682	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/06/2023	LITTLE FLOWER EMS	LITTLE FLOWER EMS	0012148520	Retail/ Fleet Owner	0012148520	31060	KM	NITHIN M	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054590	Free Service	06/05/2025	2:55:29 PM	3007022631	3771162500086	06/05/2025	MC2FCHRT0PE528867	KL78C5682	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/06/2023	LITTLE FLOWER EMS	LITTLE FLOWER EMS	0012148520	Retail/ Fleet Owner	0012148520	31060	KM	NITHIN M	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054590	Free Service	06/05/2025	2:55:29 PM	3007022631	3771162500086	06/05/2025	MC2FCHRT0PE528867	KL78C5682	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/06/2023	LITTLE FLOWER EMS	LITTLE FLOWER EMS	0012148520	Retail/ Fleet Owner	0012148520	31060	KM	NITHIN M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	"3,776.00"	41563710	010002558976	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,712.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054590	Free Service	06/05/2025	2:55:29 PM	3007022631	3771162500086	06/05/2025	MC2FCHRT0PE528867	KL78C5682	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/06/2023	LITTLE FLOWER EMS	LITTLE FLOWER EMS	0012148520	Retail/ Fleet Owner	0012148520	31060	KM	NITHIN M	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	848.70	0.00	0.00	9.00	9.00	152.76	"1,001.46"	0.00	0.00	"1,001.46"	0.00	"1,035.00"	0.00	0				998714		0.00					-18.00	-186.30				"1,001.46"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054590	Free Service	06/05/2025	2:55:29 PM	3007022631	3771162500086	06/05/2025	MC2FCHRT0PE528867	KL78C5682	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/06/2023	LITTLE FLOWER EMS	LITTLE FLOWER EMS	0012148520	Retail/ Fleet Owner	0012148520	31060	KM	NITHIN M	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,462.00"	0.00	"1,462.00"	0.00	0.00	9.00	9.00	263.16	"1,725.16"	0.00	0.00	"1,725.16"	0.00	"1,462.00"	0.00	0				68138100		0.00					0.00	0.00				"1,725.16"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054590	Free Service	06/05/2025	2:55:29 PM	3007022631	3771162500086	06/05/2025	MC2FCHRT0PE528867	KL78C5682	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/06/2023	LITTLE FLOWER EMS	LITTLE FLOWER EMS	0012148520	Retail/ Fleet Owner	0012148520	31060	KM	NITHIN M	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	7.20	0.00	345.60	0.00	0.00	9.00	9.00	62.20	407.80	0.00	0.00	407.80	0.00	345.60	0.00	0				74152900		0.00					0.00	0.00				407.80
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054590	Free Service	06/05/2025	2:55:29 PM	3007022631	3771162500086	06/05/2025	MC2FCHRT0PE528867	KL78C5682	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/06/2023	LITTLE FLOWER EMS	LITTLE FLOWER EMS	0012148520	Retail/ Fleet Owner	0012148520	31060	KM	NITHIN M	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	864.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	"1,131.36"	"1,096.44"	0	010002559373	Reimburser Version Posted	Normal Claim type	85443000	3771N250500560	"1,096.44"					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054590	Free Service	06/05/2025	2:55:29 PM	3007022631	3771162500086	06/05/2025	MC2FCHRT0PE528867	KL78C5682	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/06/2023	LITTLE FLOWER EMS	LITTLE FLOWER EMS	0012148520	Retail/ Fleet Owner	0012148520	31060	KM	NITHIN M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	3.000	170.00	0.00	0.00	110.07	330.21	144.07	330.21	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	432.21	418.88	0	010002559373	Reimburser Version Posted	Normal Claim type	32141000	3771N250500560	418.88					0.00	0.00				510.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054590	Free Service	06/05/2025	2:55:29 PM	3007022631	3771162500086	06/05/2025	MC2FCHRT0PE528867	KL78C5682	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/06/2023	LITTLE FLOWER EMS	LITTLE FLOWER EMS	0012148520	Retail/ Fleet Owner	0012148520	31060	KM	NITHIN M	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				73181600		0.00					0.00	0.00				375.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054590	Free Service	06/05/2025	2:55:29 PM	3007022631	3771162500086	06/05/2025	MC2FCHRT0PE528867	KL78C5682	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/06/2023	LITTLE FLOWER EMS	LITTLE FLOWER EMS	0012148520	Retail/ Fleet Owner	0012148520	31060	KM	NITHIN M	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054590	Free Service	06/05/2025	2:55:29 PM	3007022631	3771162500086	06/05/2025	MC2FCHRT0PE528867	KL78C5682	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/06/2023	LITTLE FLOWER EMS	LITTLE FLOWER EMS	0012148520	Retail/ Fleet Owner	0012148520	31060	KM	NITHIN M	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	65.00	0.00	0				34039900		0.00					0.00	0.00				76.70
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054590	Free Service	06/05/2025	2:55:29 PM	3007022631	3771162500086	06/05/2025	MC2FCHRT0PE528867	KL78C5682	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/06/2023	LITTLE FLOWER EMS	LITTLE FLOWER EMS	0012148520	Retail/ Fleet Owner	0012148520	31060	KM	NITHIN M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	0.00	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	0.00	"1,890.00"	0.00	"1,601.70"	0.00	0				38200000		0.00					0.00	0.00				"1,890.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054590	Free Service	06/05/2025	2:55:29 PM	3007022631	3771162500086	06/05/2025	MC2FCHRT0PE528867	KL78C5682	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/06/2023	LITTLE FLOWER EMS	LITTLE FLOWER EMS	0012148520	Retail/ Fleet Owner	0012148520	31060	KM	NITHIN M	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,868.75"	"1,649.05"	0	010002559373	Reimburser Version Posted	Normal Claim type	998714	3771N250500560	"1,621.10"					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008054590	Free Service	06/05/2025	2:55:29 PM	3007022631	3771162500086	06/05/2025	MC2FCHRT0PE528867	KL78C5682	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/06/2023	LITTLE FLOWER EMS	LITTLE FLOWER EMS	0012148520	Retail/ Fleet Owner	0012148520	31060	KM		Paid	Outside Labor			0117444442	REAR BOTH SIDE BRAKE LINING REPLACE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008057888	Free Service	07/05/2025	11:33:44 AM	3007024270	3771162500087	07/05/2025	MC2FADRT0NC506068	KL13AU8942	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31/05/2022	AZHIKOD SOUTH UP SCHOOL	"THE PRINCIPAL, SREE SANKARA VIDAY P"	0004148998	Retail/ Fleet Owner	0011795532	35236	KM	AJITH BABU	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	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00		2007888165	07/05/2025	583.52
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008057888	Free Service	07/05/2025	11:33:44 AM	3007024270	3771162500087	07/05/2025	MC2FADRT0NC506068	KL13AU8942	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31/05/2022	AZHIKOD SOUTH UP SCHOOL	"THE PRINCIPAL, SREE SANKARA VIDAY P"	0004148998	Retail/ Fleet Owner	0011795532	35236	KM		Paid	Outside Labor			0117444440	REAR BOTH SIDE WHEEL REPLACE	0.860	525.00	0.00	0.00	0.00	0.00	0.00	0.00	451.50	0.00	0.00	9.00	9.00	81.28	532.78	0.00	0.00	532.78	0.00	451.50	0.00	0				998714		0.00					0.00	0.00		2007888165	07/05/2025	532.78
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008057888	Free Service	07/05/2025	11:33:44 AM	3007024270	3771162500087	07/05/2025	MC2FADRT0NC506068	KL13AU8942	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31/05/2022	AZHIKOD SOUTH UP SCHOOL	"THE PRINCIPAL, SREE SANKARA VIDAY P"	0004148998	Retail/ Fleet Owner	0011795532	35236	KM	AJITH BABU	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	71076147	010002558977	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00		2007888165	07/05/2025	0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008057888	Free Service	07/05/2025	11:33:44 AM	3007024270	3771162500087	07/05/2025	MC2FADRT0NC506068	KL13AU8942	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31/05/2022	AZHIKOD SOUTH UP SCHOOL	"THE PRINCIPAL, SREE SANKARA VIDAY P"	0004148998	Retail/ Fleet Owner	0011795532	35236	KM	AJITH BABU	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007888165	07/05/2025	"2,035.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008057888	Free Service	07/05/2025	11:33:44 AM	3007024270	3771162500087	07/05/2025	MC2FADRT0NC506068	KL13AU8942	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31/05/2022	AZHIKOD SOUTH UP SCHOOL	"THE PRINCIPAL, SREE SANKARA VIDAY P"	0004148998	Retail/ Fleet Owner	0011795532	35236	KM	AJITH BABU	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007888165	07/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008057888	Free Service	07/05/2025	11:33:44 AM	3007024270	3771162500087	07/05/2025	MC2FADRT0NC506068	KL13AU8942	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31/05/2022	AZHIKOD SOUTH UP SCHOOL	"THE PRINCIPAL, SREE SANKARA VIDAY P"	0004148998	Retail/ Fleet Owner	0011795532	35236	KM	AJITH BABU	Paid	Spares			IC409467	KIT PAD ASSEMBLY	1.000	"9,690.00"	0.00	0.00	"5,632.31"	"5,632.31"	"7,570.31"	0.00	"7,570.31"	0.00	0.00	14.00	14.00	"2,119.68"	"9,689.99"	0.00	0.00	"9,689.99"	0.00	"7,570.31"	0.00	0				87089900		0.00					0.00	0.00		2007888165	07/05/2025	"9,689.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008057888	Free Service	07/05/2025	11:33:44 AM	3007024270	3771162500087	07/05/2025	MC2FADRT0NC506068	KL13AU8942	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31/05/2022	AZHIKOD SOUTH UP SCHOOL	"THE PRINCIPAL, SREE SANKARA VIDAY P"	0004148998	Retail/ Fleet Owner	0011795532	35236	KM	AJITH BABU	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007888165	07/05/2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008057888	Free Service	07/05/2025	11:33:44 AM	3007024270	3771162500087	07/05/2025	MC2FADRT0NC506068	KL13AU8942	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31/05/2022	AZHIKOD SOUTH UP SCHOOL	"THE PRINCIPAL, SREE SANKARA VIDAY P"	0004148998	Retail/ Fleet Owner	0011795532	35236	KM	AJITH BABU	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007888165	07/05/2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008057888	Free Service	07/05/2025	11:33:44 AM	3007024270	3771162500087	07/05/2025	MC2FADRT0NC506068	KL13AU8942	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31/05/2022	AZHIKOD SOUTH UP SCHOOL	"THE PRINCIPAL, SREE SANKARA VIDAY P"	0004148998	Retail/ Fleet Owner	0011795532	35236	KM	AJITH BABU	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007888165	07/05/2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008057888	Free Service	07/05/2025	11:33:44 AM	3007024270	3771162500087	07/05/2025	MC2FADRT0NC506068	KL13AU8942	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31/05/2022	AZHIKOD SOUTH UP SCHOOL	"THE PRINCIPAL, SREE SANKARA VIDAY P"	0004148998	Retail/ Fleet Owner	0011795532	35236	KM	AJITH BABU	Paid	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	0.00	656.78	0.00	0.00	9.00	9.00	118.22	775.00	0.00	0.00	775.00	0.00	656.78	0.00	0				85124000		0.00					0.00	0.00		2007888165	07/05/2025	775.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008057888	Free Service	07/05/2025	11:33:44 AM	3007024270	3771162500087	07/05/2025	MC2FADRT0NC506068	KL13AU8942	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31/05/2022	AZHIKOD SOUTH UP SCHOOL	"THE PRINCIPAL, SREE SANKARA VIDAY P"	0004148998	Retail/ Fleet Owner	0011795532	35236	KM	AJITH BABU	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2007888165	07/05/2025	"2,415.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008057888	Free Service	07/05/2025	11:33:44 AM	3007024270	3771162500087	07/05/2025	MC2FADRT0NC506068	KL13AU8942	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	31/05/2022	AZHIKOD SOUTH UP SCHOOL	"THE PRINCIPAL, SREE SANKARA VIDAY P"	0004148998	Retail/ Fleet Owner	0011795532	35236	KM	AJITH BABU	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007888165	07/05/2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059689	Free Service	07/05/2025	3:29:50 PM	3007025945	3771162500088	07/05/2025	MC2FFERT0PE528888	KL59Z4809	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06/07/2023	SHYJA JOSEPH	SHYJA JOSEPH	0012153808	Retail/ Fleet Owner	0012153808	98061	KM	UMESH MANOLI	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059689	Free Service	07/05/2025	3:29:50 PM	3007025945	3771162500088	07/05/2025	MC2FFERT0PE528888	KL59Z4809	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06/07/2023	SHYJA JOSEPH	SHYJA JOSEPH	0012153808	Retail/ Fleet Owner	0012153808	98061	KM	UMESH MANOLI	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059689	Free Service	07/05/2025	3:29:50 PM	3007025945	3771162500088	07/05/2025	MC2FFERT0PE528888	KL59Z4809	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06/07/2023	SHYJA JOSEPH	SHYJA JOSEPH	0012153808	Retail/ Fleet Owner	0012153808	98061	KM	UMESH MANOLI	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059689	Free Service	07/05/2025	3:29:50 PM	3007025945	3771162500088	07/05/2025	MC2FFERT0PE528888	KL59Z4809	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06/07/2023	SHYJA JOSEPH	SHYJA JOSEPH	0012153808	Retail/ Fleet Owner	0012153808	98061	KM	UMESH MANOLI	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059689	Free Service	07/05/2025	3:29:50 PM	3007025945	3771162500088	07/05/2025	MC2FFERT0PE528888	KL59Z4809	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06/07/2023	SHYJA JOSEPH	SHYJA JOSEPH	0012153808	Retail/ Fleet Owner	0012153808	98061	KM	UMESH MANOLI	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059689	Free Service	07/05/2025	3:29:50 PM	3007025945	3771162500088	07/05/2025	MC2FFERT0PE528888	KL59Z4809	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06/07/2023	SHYJA JOSEPH	SHYJA JOSEPH	0012153808	Retail/ Fleet Owner	0012153808	98061	KM	UMESH MANOLI	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	"3,776.00"	87607165	010002558978	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,712.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059689	Free Service	07/05/2025	3:29:50 PM	3007025945	3771162500088	07/05/2025	MC2FFERT0PE528888	KL59Z4809	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06/07/2023	SHYJA JOSEPH	SHYJA JOSEPH	0012153808	Retail/ Fleet Owner	0012153808	98061	KM	UMESH MANOLI	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059689	Free Service	07/05/2025	3:29:50 PM	3007025945	3771162500088	07/05/2025	MC2FFERT0PE528888	KL59Z4809	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06/07/2023	SHYJA JOSEPH	SHYJA JOSEPH	0012153808	Retail/ Fleet Owner	0012153808	98061	KM	UMESH MANOLI	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059689	Free Service	07/05/2025	3:29:50 PM	3007025945	3771162500088	07/05/2025	MC2FFERT0PE528888	KL59Z4809	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06/07/2023	SHYJA JOSEPH	SHYJA JOSEPH	0012153808	Retail/ Fleet Owner	0012153808	98061	KM	UMESH MANOLI	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059689	Free Service	07/05/2025	3:29:50 PM	3007025945	3771162500088	07/05/2025	MC2FFERT0PE528888	KL59Z4809	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06/07/2023	SHYJA JOSEPH	SHYJA JOSEPH	0012153808	Retail/ Fleet Owner	0012153808	98061	KM	UMESH MANOLI	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059689	Free Service	07/05/2025	3:29:50 PM	3007025945	3771162500088	07/05/2025	MC2FFERT0PE528888	KL59Z4809	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06/07/2023	SHYJA JOSEPH	SHYJA JOSEPH	0012153808	Retail/ Fleet Owner	0012153808	98061	KM	UMESH MANOLI	Paid	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				74152100		0.00					0.00	0.00				35.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059689	Free Service	07/05/2025	3:29:50 PM	3007025945	3771162500088	07/05/2025	MC2FFERT0PE528888	KL59Z4809	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06/07/2023	SHYJA JOSEPH	SHYJA JOSEPH	0012153808	Retail/ Fleet Owner	0012153808	98061	KM	UMESH MANOLI	Paid	Spares			IB001769	"PLUG ,RR. AXLE HOUSING"	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	121.09	0.00	0				87089900		0.00					0.00	0.00				154.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059689	Free Service	07/05/2025	3:29:50 PM	3007025945	3771162500088	07/05/2025	MC2FFERT0PE528888	KL59Z4809	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06/07/2023	SHYJA JOSEPH	SHYJA JOSEPH	0012153808	Retail/ Fleet Owner	0012153808	98061	KM	UMESH MANOLI	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	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	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00				"1,624.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008059689	Free Service	07/05/2025	3:29:50 PM	3007025945	3771162500088	07/05/2025	MC2FFERT0PE528888	KL59Z4809	LD Bus	2070 E SRL STF BSVI 2X1 ESC	06/07/2023	SHYJA JOSEPH	SHYJA JOSEPH	0012153808	Retail/ Fleet Owner	0012153808	98061	KM	UMESH MANOLI	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	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	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00				"1,749.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060365	Free Service	07/05/2025	4:49:08 PM	3007027836	3771162500089	08/05/2025	MC2A5ERT0LA458445	KL18Y5174	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020	RAMLA. P.K.	RAMLA. P.K.	0011195300	Retail/ Fleet Owner	0011195300	103205	KM	BIBIN I K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"	0.00	"5,044.50"	97393112	010002559732	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"4,959.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060365	Free Service	07/05/2025	4:49:08 PM	3007027836	3771162500089	08/05/2025	MC2A5ERT0LA458445	KL18Y5174	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020	RAMLA. P.K.	RAMLA. P.K.	0011195300	Retail/ Fleet Owner	0011195300	103205	KM	BIBIN I K	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060365	Free Service	07/05/2025	4:49:08 PM	3007027836	3771162500089	08/05/2025	MC2A5ERT0LA458445	KL18Y5174	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020	RAMLA. P.K.	RAMLA. P.K.	0011195300	Retail/ Fleet Owner	0011195300	103205	KM	BIBIN I K	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060365	Free Service	07/05/2025	4:49:08 PM	3007027836	3771162500089	08/05/2025	MC2A5ERT0LA458445	KL18Y5174	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020	RAMLA. P.K.	RAMLA. P.K.	0011195300	Retail/ Fleet Owner	0011195300	103205	KM	BIBIN I 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	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	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00				"3,216.02"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060365	Free Service	07/05/2025	4:49:08 PM	3007027836	3771162500089	08/05/2025	MC2A5ERT0LA458445	KL18Y5174	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020	RAMLA. P.K.	RAMLA. P.K.	0011195300	Retail/ Fleet Owner	0011195300	103205	KM	BIBIN I K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060365	Free Service	07/05/2025	4:49:08 PM	3007027836	3771162500089	08/05/2025	MC2A5ERT0LA458445	KL18Y5174	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020	RAMLA. P.K.	RAMLA. P.K.	0011195300	Retail/ Fleet Owner	0011195300	103205	KM	BIBIN I K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060365	Free Service	07/05/2025	4:49:08 PM	3007027836	3771162500089	08/05/2025	MC2A5ERT0LA458445	KL18Y5174	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020	RAMLA. P.K.	RAMLA. P.K.	0011195300	Retail/ Fleet Owner	0011195300	103205	KM	BIBIN I K	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060365	Free Service	07/05/2025	4:49:08 PM	3007027836	3771162500089	08/05/2025	MC2A5ERT0LA458445	KL18Y5174	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020	RAMLA. P.K.	RAMLA. P.K.	0011195300	Retail/ Fleet Owner	0011195300	103205	KM	BIBIN I K	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	"1,008.48"	0.00	0.00	9.00	9.00	181.52	"1,190.00"	0.00	0.00	"1,190.00"	0.00	"1,008.48"	0.00	0				27101990		0.00					0.00	0.00				"1,190.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060365	Free Service	07/05/2025	4:49:08 PM	3007027836	3771162500089	08/05/2025	MC2A5ERT0LA458445	KL18Y5174	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020	RAMLA. P.K.	RAMLA. P.K.	0011195300	Retail/ Fleet Owner	0011195300	103205	KM	BIBIN I K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060365	Free Service	07/05/2025	4:49:08 PM	3007027836	3771162500089	08/05/2025	MC2A5ERT0LA458445	KL18Y5174	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020	RAMLA. P.K.	RAMLA. P.K.	0011195300	Retail/ Fleet Owner	0011195300	103205	KM	BIBIN I K	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060365	Free Service	07/05/2025	4:49:08 PM	3007027836	3771162500089	08/05/2025	MC2A5ERT0LA458445	KL18Y5174	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020	RAMLA. P.K.	RAMLA. P.K.	0011195300	Retail/ Fleet Owner	0011195300	103205	KM	BIBIN I K	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00				9.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060365	Free Service	07/05/2025	4:49:08 PM	3007027836	3771162500089	08/05/2025	MC2A5ERT0LA458445	KL18Y5174	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020	RAMLA. P.K.	RAMLA. P.K.	0011195300	Retail/ Fleet Owner	0011195300	103205	KM	BIBIN I K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	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	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00				"1,749.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060365	Free Service	07/05/2025	4:49:08 PM	3007027836	3771162500089	08/05/2025	MC2A5ERT0LA458445	KL18Y5174	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020	RAMLA. P.K.	RAMLA. P.K.	0011195300	Retail/ Fleet Owner	0011195300	103205	KM	BIBIN I K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	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	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00				"1,624.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060365	Free Service	07/05/2025	4:49:08 PM	3007027836	3771162500089	08/05/2025	MC2A5ERT0LA458445	KL18Y5174	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020	RAMLA. P.K.	RAMLA. P.K.	0011195300	Retail/ Fleet Owner	0011195300	103205	KM	BIBIN I K	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	"1,983.05"	0.00	0				84213100		0.00					0.00	0.00				"2,339.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060365	Free Service	07/05/2025	4:49:08 PM	3007027836	3771162500089	08/05/2025	MC2A5ERT0LA458445	KL18Y5174	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020	RAMLA. P.K.	RAMLA. P.K.	0011195300	Retail/ Fleet Owner	0011195300	103205	KM		Paid	Outside Labor			0117444440	FRONT BOTH SIDE HUB GREASE REPLACE	2.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	9.00	9.00	245.70	"1,610.70"	0.00	0.00	"1,610.70"	0.00	"1,365.00"	0.00	0				998714		0.00					0.00	0.00				"1,610.70"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060365	Free Service	07/05/2025	4:49:08 PM	3007027836	3771162500089	08/05/2025	MC2A5ERT0LA458445	KL18Y5174	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31/01/2020	RAMLA. P.K.	RAMLA. P.K.	0011195300	Retail/ Fleet Owner	0011195300	103205	KM		Paid	Outside Labor			0117444441	REAR BOTH SIDE HUB GREASE REPLACE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060045	Free Service	07/05/2025	4:07:59 PM	3007028355	3771162500090	08/05/2025	MC2FFERT0PB523231	KL13AW6535	LD Bus	2070 E SRL STF BSVI 2X1	30/05/2023	ANU PRIYA PC	ANU PRIYA PC	0012116743	Retail/ Fleet Owner	0012116743	51553	KM	SAJESH ALAKKAT	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007890442	07/05/2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060045	Free Service	07/05/2025	4:07:59 PM	3007028355	3771162500090	08/05/2025	MC2FFERT0PB523231	KL13AW6535	LD Bus	2070 E SRL STF BSVI 2X1	30/05/2023	ANU PRIYA PC	ANU PRIYA PC	0012116743	Retail/ Fleet Owner	0012116743	51553	KM	SAJESH ALAKKAT	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007890442	07/05/2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060045	Free Service	07/05/2025	4:07:59 PM	3007028355	3771162500090	08/05/2025	MC2FFERT0PB523231	KL13AW6535	LD Bus	2070 E SRL STF BSVI 2X1	30/05/2023	ANU PRIYA PC	ANU PRIYA PC	0012116743	Retail/ Fleet Owner	0012116743	51553	KM	SAJESH ALAKKAT	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007890442	07/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060045	Free Service	07/05/2025	4:07:59 PM	3007028355	3771162500090	08/05/2025	MC2FFERT0PB523231	KL13AW6535	LD Bus	2070 E SRL STF BSVI 2X1	30/05/2023	ANU PRIYA PC	ANU PRIYA PC	0012116743	Retail/ Fleet Owner	0012116743	51553	KM	SAJESH ALAKKAT	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007890442	07/05/2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060045	Free Service	07/05/2025	4:07:59 PM	3007028355	3771162500090	08/05/2025	MC2FFERT0PB523231	KL13AW6535	LD Bus	2070 E SRL STF BSVI 2X1	30/05/2023	ANU PRIYA PC	ANU PRIYA PC	0012116743	Retail/ Fleet Owner	0012116743	51553	KM	SAJESH ALAKKAT	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007890442	07/05/2025	"4,095.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060045	Free Service	07/05/2025	4:07:59 PM	3007028355	3771162500090	08/05/2025	MC2FFERT0PB523231	KL13AW6535	LD Bus	2070 E SRL STF BSVI 2X1	30/05/2023	ANU PRIYA PC	ANU PRIYA PC	0012116743	Retail/ Fleet Owner	0012116743	51553	KM	SAJESH ALAKKAT	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007890442	07/05/2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060045	Free Service	07/05/2025	4:07:59 PM	3007028355	3771162500090	08/05/2025	MC2FFERT0PB523231	KL13AW6535	LD Bus	2070 E SRL STF BSVI 2X1	30/05/2023	ANU PRIYA PC	ANU PRIYA PC	0012116743	Retail/ Fleet Owner	0012116743	51553	KM	SAJESH ALAKKAT	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00		2007890442	07/05/2025	"3,321.97"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008060045	Free Service	07/05/2025	4:07:59 PM	3007028355	3771162500090	08/05/2025	MC2FFERT0PB523231	KL13AW6535	LD Bus	2070 E SRL STF BSVI 2X1	30/05/2023	ANU PRIYA PC	ANU PRIYA PC	0012116743	Retail/ Fleet Owner	0012116743	51553	KM	SAJESH ALAKKAT	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	67710316	010002559733	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00		2007890442	07/05/2025	0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063130	Free Service	08/05/2025	12:39:52 PM	3007029080	3771162500091	08/05/2025	MC2EMDRC0PHB34572	KL58AJ2669	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31/10/2023	SANIL MAMMALI	SANIL MAMMALI	0012234725	Retail/ Fleet Owner	0012234725	92653	KM	BIBIN I K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007892651	08/05/2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063130	Free Service	08/05/2025	12:39:52 PM	3007029080	3771162500091	08/05/2025	MC2EMDRC0PHB34572	KL58AJ2669	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31/10/2023	SANIL MAMMALI	SANIL MAMMALI	0012234725	Retail/ Fleet Owner	0012234725	92653	KM	BIBIN I K	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007892651	08/05/2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063130	Free Service	08/05/2025	12:39:52 PM	3007029080	3771162500091	08/05/2025	MC2EMDRC0PHB34572	KL58AJ2669	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31/10/2023	SANIL MAMMALI	SANIL MAMMALI	0012234725	Retail/ Fleet Owner	0012234725	92653	KM	BIBIN I 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"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007892651	08/05/2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063130	Free Service	08/05/2025	12:39:52 PM	3007029080	3771162500091	08/05/2025	MC2EMDRC0PHB34572	KL58AJ2669	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31/10/2023	SANIL MAMMALI	SANIL MAMMALI	0012234725	Retail/ Fleet Owner	0012234725	92653	KM	BIBIN I K	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	"2,478.00"	78225299	010002559734	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,436.00"					0.00	0.00		2007892651	08/05/2025	0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063130	Free Service	08/05/2025	12:39:52 PM	3007029080	3771162500091	08/05/2025	MC2EMDRC0PHB34572	KL58AJ2669	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31/10/2023	SANIL MAMMALI	SANIL MAMMALI	0012234725	Retail/ Fleet Owner	0012234725	92653	KM	BIBIN I K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007892651	08/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063130	Free Service	08/05/2025	12:39:52 PM	3007029080	3771162500091	08/05/2025	MC2EMDRC0PHB34572	KL58AJ2669	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31/10/2023	SANIL MAMMALI	SANIL MAMMALI	0012234725	Retail/ Fleet Owner	0012234725	92653	KM	BIBIN I K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	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	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007892651	08/05/2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063130	Free Service	08/05/2025	12:39:52 PM	3007029080	3771162500091	08/05/2025	MC2EMDRC0PHB34572	KL58AJ2669	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31/10/2023	SANIL MAMMALI	SANIL MAMMALI	0012234725	Retail/ Fleet Owner	0012234725	92653	KM	BIBIN I K	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007892651	08/05/2025	"4,095.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063130	Free Service	08/05/2025	12:39:52 PM	3007029080	3771162500091	08/05/2025	MC2EMDRC0PHB34572	KL58AJ2669	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31/10/2023	SANIL MAMMALI	SANIL MAMMALI	0012234725	Retail/ Fleet Owner	0012234725	92653	KM	BIBIN I 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"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007892651	08/05/2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063130	Free Service	08/05/2025	12:39:52 PM	3007029080	3771162500091	08/05/2025	MC2EMDRC0PHB34572	KL58AJ2669	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31/10/2023	SANIL MAMMALI	SANIL MAMMALI	0012234725	Retail/ Fleet Owner	0012234725	92653	KM	BIBIN I 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"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007892651	08/05/2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063961	Free Service	08/05/2025	2:55:29 PM	3007030865	3771162500092	08/05/2025	MC2EPDRC0RFB51725	KL78D2467	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27/08/2024	CHARLES THOMAS P PARTNER	CHARLES THOMAS  P	0012532455	Retail/ Fleet Owner	0012532455	25549	KM	AJITH BABU	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063961	Free Service	08/05/2025	2:55:29 PM	3007030865	3771162500092	08/05/2025	MC2EPDRC0RFB51725	KL78D2467	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27/08/2024	CHARLES THOMAS P PARTNER	CHARLES THOMAS  P	0012532455	Retail/ Fleet Owner	0012532455	25549	KM	AJITH BABU	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063961	Free Service	08/05/2025	2:55:29 PM	3007030865	3771162500092	08/05/2025	MC2EPDRC0RFB51725	KL78D2467	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27/08/2024	CHARLES THOMAS P PARTNER	CHARLES THOMAS  P	0012532455	Retail/ Fleet Owner	0012532455	25549	KM	AJITH BABU	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063961	Free Service	08/05/2025	2:55:29 PM	3007030865	3771162500092	08/05/2025	MC2EPDRC0RFB51725	KL78D2467	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27/08/2024	CHARLES THOMAS P PARTNER	CHARLES THOMAS  P	0012532455	Retail/ Fleet Owner	0012532455	25549	KM	AJITH BABU	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063961	Free Service	08/05/2025	2:55:29 PM	3007030865	3771162500092	08/05/2025	MC2EPDRC0RFB51725	KL78D2467	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27/08/2024	CHARLES THOMAS P PARTNER	CHARLES THOMAS  P	0012532455	Retail/ Fleet Owner	0012532455	25549	KM	AJITH BABU	Warranty	Spares			IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	"13,435.00"	0.00	0.00	"8,698.59"	"8,698.59"	"11,385.59"	"8,785.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,698.59"	"11,385.59"	"11,034.17"	0	010002560280	Reimburser Version Posted	Normal Claim type	39173100	3771N250500562	"11,034.17"					0.00	0.00				"13,434.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063961	Free Service	08/05/2025	2:55:29 PM	3007030865	3771162500092	08/05/2025	MC2EPDRC0RFB51725	KL78D2467	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27/08/2024	CHARLES THOMAS P PARTNER	CHARLES THOMAS  P	0012532455	Retail/ Fleet Owner	0012532455	25549	KM	AJITH BABU	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063961	Free Service	08/05/2025	2:55:29 PM	3007030865	3771162500092	08/05/2025	MC2EPDRC0RFB51725	KL78D2467	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27/08/2024	CHARLES THOMAS P PARTNER	CHARLES THOMAS  P	0012532455	Retail/ Fleet Owner	0012532455	25549	KM	AJITH BABU	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	663.83	0	010002560280	Reimburser Version Posted	Normal Claim type	87089900	3771N250500562	663.83					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063961	Free Service	08/05/2025	2:55:29 PM	3007030865	3771162500092	08/05/2025	MC2EPDRC0RFB51725	KL78D2467	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27/08/2024	CHARLES THOMAS P PARTNER	CHARLES THOMAS  P	0012532455	Retail/ Fleet Owner	0012532455	25549	KM	AJITH BABU	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	220.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	288.14	279.25	0	010002560280	Reimburser Version Posted	Normal Claim type	32141000	3771N250500562	279.25					0.00	0.00				340.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063961	Free Service	08/05/2025	2:55:29 PM	3007030865	3771162500092	08/05/2025	MC2EPDRC0RFB51725	KL78D2467	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27/08/2024	CHARLES THOMAS P PARTNER	CHARLES THOMAS  P	0012532455	Retail/ Fleet Owner	0012532455	25549	KM	AJITH BABU	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063961	Free Service	08/05/2025	2:55:29 PM	3007030865	3771162500092	08/05/2025	MC2EPDRC0RFB51725	KL78D2467	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27/08/2024	CHARLES THOMAS P PARTNER	CHARLES THOMAS  P	0012532455	Retail/ Fleet Owner	0012532455	25549	KM	AJITH BABU	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002560280	Reimburser Version Posted	Normal Claim type	998714	3771N250500562	399.04					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063961	Free Service	08/05/2025	2:55:29 PM	3007030865	3771162500092	08/05/2025	MC2EPDRC0RFB51725	KL78D2467	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27/08/2024	CHARLES THOMAS P PARTNER	CHARLES THOMAS  P	0012532455	Retail/ Fleet Owner	0012532455	25549	KM	AJITH BABU	Warranty	Misc. Labor			0117999999	2 DRUM SKIMMING DONE DLR OWN MECHINE	2.791	575.00	0.00	0.00	0.00	0.00	0.00	"1,200.13"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,604.83"	"1,416.15"	0	010002560280	Reimburser Version Posted	Normal Claim type	998714	3771N250500562	"1,392.15"					0.00	0.00				"1,893.69"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063961	Free Service	08/05/2025	2:55:29 PM	3007030865	3771162500092	08/05/2025	MC2EPDRC0RFB51725	KL78D2467	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27/08/2024	CHARLES THOMAS P PARTNER	CHARLES THOMAS  P	0012532455	Retail/ Fleet Owner	0012532455	25549	KM	AJITH BABU	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	80761580	010002560174	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063961	Free Service	08/05/2025	2:55:29 PM	3007030865	3771162500092	08/05/2025	MC2EPDRC0RFB51725	KL78D2467	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27/08/2024	CHARLES THOMAS P PARTNER	CHARLES THOMAS  P	0012532455	Retail/ Fleet Owner	0012532455	25549	KM	AJITH BABU	Warranty	Labor Value			0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,677.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,242.50"	"1,978.86"	0	010002560280	Reimburser Version Posted	Normal Claim type	998714	3771N250500562	"1,945.32"					0.00	0.00				"2,646.16"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008063961	Free Service	08/05/2025	2:55:29 PM	3007030865	3771162500092	08/05/2025	MC2EPDRC0RFB51725	KL78D2467	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27/08/2024	CHARLES THOMAS P PARTNER	CHARLES THOMAS  P	0012532455	Retail/ Fleet Owner	0012532455	25549	KM	AJITH BABU	Warranty	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002560280	Reimburser Version Posted	Normal Claim type	998714	3771N250500562	972.66					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066324	Free Service	09/05/2025	10:02:03 AM	3007031916	3771162500093	09/05/2025	MC2FDLRT0PJ535526	KL78C8494	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05/01/2024	"THE PRINCIPAL,CMI CHRIST SCHOOL"	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0012310171	Retail/ Fleet Owner	0012310171	15668	KM	NIDHEESH P	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	848.70	0.00	0.00	9.00	9.00	152.76	"1,001.46"	0.00	0.00	"1,001.46"	0.00	"1,035.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000126689			-18.00	-186.30				"1,001.46"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066324	Free Service	09/05/2025	10:02:03 AM	3007031916	3771162500093	09/05/2025	MC2FDLRT0PJ535526	KL78C8494	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05/01/2024	"THE PRINCIPAL,CMI CHRIST SCHOOL"	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0012310171	Retail/ Fleet Owner	0012310171	15668	KM	NIDHEESH P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066324	Free Service	09/05/2025	10:02:03 AM	3007031916	3771162500093	09/05/2025	MC2FDLRT0PJ535526	KL78C8494	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05/01/2024	"THE PRINCIPAL,CMI CHRIST SCHOOL"	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0012310171	Retail/ Fleet Owner	0012310171	15668	KM	NIDHEESH P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066324	Free Service	09/05/2025	10:02:03 AM	3007031916	3771162500093	09/05/2025	MC2FDLRT0PJ535526	KL78C8494	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05/01/2024	"THE PRINCIPAL,CMI CHRIST SCHOOL"	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0012310171	Retail/ Fleet Owner	0012310171	15668	KM	NIDHEESH P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	34123855	010002561496	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066324	Free Service	09/05/2025	10:02:03 AM	3007031916	3771162500093	09/05/2025	MC2FDLRT0PJ535526	KL78C8494	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05/01/2024	"THE PRINCIPAL,CMI CHRIST SCHOOL"	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0012310171	Retail/ Fleet Owner	0012310171	15668	KM	NIDHEESH P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066324	Free Service	09/05/2025	10:02:03 AM	3007031916	3771162500093	09/05/2025	MC2FDLRT0PJ535526	KL78C8494	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05/01/2024	"THE PRINCIPAL,CMI CHRIST SCHOOL"	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0012310171	Retail/ Fleet Owner	0012310171	15668	KM	NIDHEESH P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066324	Free Service	09/05/2025	10:02:03 AM	3007031916	3771162500093	09/05/2025	MC2FDLRT0PJ535526	KL78C8494	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05/01/2024	"THE PRINCIPAL,CMI CHRIST SCHOOL"	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0012310171	Retail/ Fleet Owner	0012310171	15668	KM	NIDHEESH P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008066324	Free Service	09/05/2025	10:02:03 AM	3007031916	3771162500093	09/05/2025	MC2FDLRT0PJ535526	KL78C8494	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	05/01/2024	"THE PRINCIPAL,CMI CHRIST SCHOOL"	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0012310171	Retail/ Fleet Owner	0012310171	15668	KM	NIDHEESH P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067187	Free Service	09/05/2025	11:30:16 AM	3007032458	3771162500094	09/05/2025	MC2FCHRT0PJ534351	KL78C8471	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/12/2023	"THE PRINCIPAL,CMI CHRIST SCHOOL"	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0012310171	Retail/ Fleet Owner	0012310171	20186	KM	ADARSH K 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"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067187	Free Service	09/05/2025	11:30:16 AM	3007032458	3771162500094	09/05/2025	MC2FCHRT0PJ534351	KL78C8471	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/12/2023	"THE PRINCIPAL,CMI CHRIST SCHOOL"	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0012310171	Retail/ Fleet Owner	0012310171	20186	KM	ADARSH K 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"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067187	Free Service	09/05/2025	11:30:16 AM	3007032458	3771162500094	09/05/2025	MC2FCHRT0PJ534351	KL78C8471	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/12/2023	"THE PRINCIPAL,CMI CHRIST SCHOOL"	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0012310171	Retail/ Fleet Owner	0012310171	20186	KM	ADARSH K K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067187	Free Service	09/05/2025	11:30:16 AM	3007032458	3771162500094	09/05/2025	MC2FCHRT0PJ534351	KL78C8471	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/12/2023	"THE PRINCIPAL,CMI CHRIST SCHOOL"	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0012310171	Retail/ Fleet Owner	0012310171	20186	KM	ADARSH K K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	84286279	010002561498	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067187	Free Service	09/05/2025	11:30:16 AM	3007032458	3771162500094	09/05/2025	MC2FCHRT0PJ534351	KL78C8471	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/12/2023	"THE PRINCIPAL,CMI CHRIST SCHOOL"	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0012310171	Retail/ Fleet Owner	0012310171	20186	KM	ADARSH K K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067187	Free Service	09/05/2025	11:30:16 AM	3007032458	3771162500094	09/05/2025	MC2FCHRT0PJ534351	KL78C8471	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/12/2023	"THE PRINCIPAL,CMI CHRIST SCHOOL"	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0012310171	Retail/ Fleet Owner	0012310171	20186	KM	ADARSH K K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067187	Free Service	09/05/2025	11:30:16 AM	3007032458	3771162500094	09/05/2025	MC2FCHRT0PJ534351	KL78C8471	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/12/2023	"THE PRINCIPAL,CMI CHRIST SCHOOL"	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0012310171	Retail/ Fleet Owner	0012310171	20186	KM	ADARSH K K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	848.70	0.00	0.00	9.00	9.00	152.76	"1,001.46"	0.00	0.00	"1,001.46"	0.00	"1,035.00"	0.00	0				998714		0.00					-18.00	-186.30				"1,001.46"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067187	Free Service	09/05/2025	11:30:16 AM	3007032458	3771162500094	09/05/2025	MC2FCHRT0PJ534351	KL78C8471	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30/12/2023	"THE PRINCIPAL,CMI CHRIST SCHOOL"	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0012310171	Retail/ Fleet Owner	0012310171	20186	KM	ADARSH K 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"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067087	Free Service	09/05/2025	11:19:46 AM	3007033353	3771162500095	09/05/2025	MC2EMDRC0RKB58529	KL59AA9453	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18/11/2024	AMARNADH R C	AMARNADH R C	0012652107	Retail/ Fleet Owner	0012652107	31863	KM	NIDHEESH P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007896671	09/05/2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067087	Free Service	09/05/2025	11:19:46 AM	3007033353	3771162500095	09/05/2025	MC2EMDRC0RKB58529	KL59AA9453	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18/11/2024	AMARNADH R C	AMARNADH R C	0012652107	Retail/ Fleet Owner	0012652107	31863	KM	NIDHEESH P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007896671	09/05/2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067087	Free Service	09/05/2025	11:19:46 AM	3007033353	3771162500095	09/05/2025	MC2EMDRC0RKB58529	KL59AA9453	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18/11/2024	AMARNADH R C	AMARNADH R C	0012652107	Retail/ Fleet Owner	0012652107	31863	KM	NIDHEESH P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007896671	09/05/2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067087	Free Service	09/05/2025	11:19:46 AM	3007033353	3771162500095	09/05/2025	MC2EMDRC0RKB58529	KL59AA9453	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18/11/2024	AMARNADH R C	AMARNADH R C	0012652107	Retail/ Fleet Owner	0012652107	31863	KM	NIDHEESH P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007896671	09/05/2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067087	Free Service	09/05/2025	11:19:46 AM	3007033353	3771162500095	09/05/2025	MC2EMDRC0RKB58529	KL59AA9453	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18/11/2024	AMARNADH R C	AMARNADH R C	0012652107	Retail/ Fleet Owner	0012652107	31863	KM	NIDHEESH P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	24664509	010002561497	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00		2007896671	09/05/2025	0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067087	Free Service	09/05/2025	11:19:46 AM	3007033353	3771162500095	09/05/2025	MC2EMDRC0RKB58529	KL59AA9453	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18/11/2024	AMARNADH R C	AMARNADH R C	0012652107	Retail/ Fleet Owner	0012652107	31863	KM	NIDHEESH P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007896671	09/05/2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067087	Free Service	09/05/2025	11:19:46 AM	3007033353	3771162500095	09/05/2025	MC2EMDRC0RKB58529	KL59AA9453	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18/11/2024	AMARNADH R C	AMARNADH R C	0012652107	Retail/ Fleet Owner	0012652107	31863	KM	NIDHEESH P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007896671	09/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,112.48"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,101.47"	"1,480.47"	"1,515.62"	0	010002563877	Warranty Claim New	Normal Claim type	87089900	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	"1,895.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,135.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"13,488.28"	"13,808.54"	0	010002563877	Warranty Claim New	Normal Claim type	87089900	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	"17,265.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002563877	Warranty Claim New	Normal Claim type	32141000	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	674.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	187.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	93.88	245.76	238.17	0	010002563877	Warranty Claim New	Normal Claim type	73182200	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	290.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"3,619.52"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,583.68"	"4,690.68"	"4,545.90"	0	010002563877	Warranty Claim New	Normal Claim type	84834000	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	"5,535.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00		2007892961	08/05/2025	"2,437.47"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00					0.00	0.00		2007892961	08/05/2025	"2,625.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007892961	08/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H		Warranty	Outside Labor			0117444440	Labour Done Outside APU AND AIR COMPRESS	11.332	525.00	0.00	0.00	0.00	0.00	0.00	"4,872.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,949.30"	"5,749.86"	0	010002563877	Warranty Claim New	Normal Claim type	998714	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	"7,020.18"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Misc. Labor			0117120098	DLR TO OEM  TRANSPORT/TAXI CHARGES	2.791	575.00	0.00	0.00	0.00	0.00	0.00	"1,200.13"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,604.83"	"1,416.15"	0	010002563877	Warranty Claim New	Normal Claim type	998714	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	"1,893.69"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002563877	Warranty Claim New	Normal Claim type	48239030	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	250.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	"1,336.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	334.22	"1,796.88"	"1,839.55"	0	010002563877	Warranty Claim New	Normal Claim type	87089900	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	"2,300.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Spares			IA349809	KING PIN	2.000	"1,025.00"	0.00	0.00	595.78	"1,191.56"	800.78	"1,191.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	595.78	"1,601.56"	"1,639.59"	0	010002563877	Warranty Claim New	Normal Claim type	87089900	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	"2,050.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007892961	08/05/2025	"4,095.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007892961	08/05/2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	"2,478.00"	49800658	010002561550	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,436.00"					0.00	0.00		2007892961	08/05/2025	0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007892961	08/05/2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	107.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	143.75	126.85	0	010002563877	Warranty Claim New	Normal Claim type	998714	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	169.63
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H		Warranty	Outside Labor			0117444443	Labour Done Outside  SUB AXLE LATHE WRK	6.279	525.00	0.00	0.00	0.00	0.00	0.00	"2,699.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,296.48"	"3,185.96"	0	010002563877	Warranty Claim New	Normal Claim type	998714	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	"3,889.84"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	97.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	127.12	123.19	0	010002563877	Warranty Claim New	Normal Claim type	48239030	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	150.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	90.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	45.32	118.64	114.98	0	010002563877	Warranty Claim New	Normal Claim type	73181600	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	140.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	156.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	78.47	210.94	215.95	0	010002563877	Warranty Claim New	Normal Claim type	87089900	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	270.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2007892961	08/05/2025	300.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	504.24	0.00	0				27101990		0.00					0.00	0.00		2007892961	08/05/2025	595.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	12.94	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	16.96	16.41	0	010002563877	Warranty Claim New	Normal Claim type	73182400	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	20.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Spares			MB025263	NUT SLOTTED	2.000	160.00	0.00	0.00	103.59	207.18	135.60	207.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	271.20	262.81	0	010002563877	Warranty Claim New	Normal Claim type	73181600	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	320.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Spares			IA339880	KING PIN SHIM THICK 0.5MM THK	2.000	25.00	0.00	0.00	16.19	32.38	21.19	32.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	42.38	41.08	0	010002563877	Warranty Claim New	Normal Claim type	73182990	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	50.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Spares			IA339881	KING PIN SHIM THICK 0.6MM THK	2.000	30.00	0.00	0.00	19.42	38.84	25.43	38.84	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	50.86	49.27	0	010002563877	Warranty Claim New	Normal Claim type	73182990	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	60.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Spares			IA339882	KING PIN SHIM THICK 0.65MM THK	2.000	30.00	0.00	0.00	17.44	34.88	23.44	34.88	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	17.44	46.88	48.00	0	010002563877	Warranty Claim New	Normal Claim type	87089900	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	60.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007892961	08/05/2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007892961	08/05/2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007892961	08/05/2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"1,650.00"	0.00	0.00	0.00	0.00	"1,289.06"	"1,007.08"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,007.08"	"1,289.06"	"1,289.06"	0	010002563877	Warranty Claim New	Normal Claim type	85071000	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	"1,650.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"3,650.00"	0.00	0.00	0.00	0.00	"3,093.22"	"2,621.37"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,621.37"	"3,093.22"	"3,093.22"	0	010002563877	Warranty Claim New	Normal Claim type	84139190	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	"3,650.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,978.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,645.00"	"2,334.04"	0	010002563877	Warranty Claim New	Normal Claim type	998714	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	"3,121.10"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007892961	08/05/2025	0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002563877	Warranty Claim New	Normal Claim type	998714	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	441.03
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002563877	Warranty Claim New	Normal Claim type	998714	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002563877	Warranty Claim New	Normal Claim type	998714	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008058514	Free Service	07/05/2025	12:44:03 PM	3007033861	3771162500096	09/05/2025	MC2EMDRC0PCB27061	KL78C4932	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	26/05/2023	ROJER JOY	ROJER JOY	0010429469	Retail/ Fleet Owner	0010429469	3037	H	NIDHEESH P	Warranty	Labor Value			0115358910	AIR DRIER REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002563877	Warranty Claim New	Normal Claim type	998714	3771N250500571	0.00					0.00	0.00		2007892961	08/05/2025	339.26
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069020	Free Service	09/05/2025	3:40:07 PM	3007034139	3771162500097	09/05/2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/11/2024	ANIL K K	ANIL K K	0012664193	Retail/ Fleet Owner	0012664193	25709	KM	AJITH BABU	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002561936	Warranty Claim New	Service Agreement	84212300	3771Z250500077	0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069020	Free Service	09/05/2025	3:40:07 PM	3007034139	3771162500097	09/05/2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/11/2024	ANIL K K	ANIL K K	0012664193	Retail/ Fleet Owner	0012664193	25709	KM	AJITH BABU	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	0	010002561936	Warranty Claim New	Service Agreement	84212300	3771Z250500077	0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069020	Free Service	09/05/2025	3:40:07 PM	3007034139	3771162500097	09/05/2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/11/2024	ANIL K K	ANIL K K	0012664193	Retail/ Fleet Owner	0012664193	25709	KM	AJITH BABU	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002561936	Warranty Claim New	Service Agreement	70091010	3771Z250500077	0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069020	Free Service	09/05/2025	3:40:07 PM	3007034139	3771162500097	09/05/2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/11/2024	ANIL K K	ANIL K K	0012664193	Retail/ Fleet Owner	0012664193	25709	KM	AJITH BABU	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	850.00	0	010002561936	Warranty Claim New	Service Agreement	87089900	3771Z250500077	0.00					0.00	0.00				850.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069020	Free Service	09/05/2025	3:40:07 PM	3007034139	3771162500097	09/05/2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/11/2024	ANIL K K	ANIL K K	0012664193	Retail/ Fleet Owner	0012664193	25709	KM	AJITH BABU	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002561936	Warranty Claim New	Service Agreement	84212300	3771Z250500077	0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069020	Free Service	09/05/2025	3:40:07 PM	3007034139	3771162500097	09/05/2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/11/2024	ANIL K K	ANIL K K	0012664193	Retail/ Fleet Owner	0012664193	25709	KM	AJITH BABU	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002561936	Warranty Claim New	Service Agreement	27101972	3771Z250500077	0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069020	Free Service	09/05/2025	3:40:07 PM	3007034139	3771162500097	09/05/2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/11/2024	ANIL K K	ANIL K K	0012664193	Retail/ Fleet Owner	0012664193	25709	KM	AJITH BABU	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	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	0	010002561936	Warranty Claim New	Service Agreement	87089900	3771Z250500077	0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069020	Free Service	09/05/2025	3:40:07 PM	3007034139	3771162500097	09/05/2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/11/2024	ANIL K K	ANIL K K	0012664193	Retail/ Fleet Owner	0012664193	25709	KM	AJITH BABU	AMC	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.12"	"1,625.00"	0	010002561936	Warranty Claim New	Service Agreement	68138100	3771Z250500077	0.00					0.00	0.00				"1,625.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069020	Free Service	09/05/2025	3:40:07 PM	3007034139	3771162500097	09/05/2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/11/2024	ANIL K K	ANIL K K	0012664193	Retail/ Fleet Owner	0012664193	25709	KM	AJITH BABU	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002561936	Warranty Claim New	Service Agreement	84879000	3771Z250500077	0.00					0.00	0.00				260.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069020	Free Service	09/05/2025	3:40:07 PM	3007034139	3771162500097	09/05/2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/11/2024	ANIL K K	ANIL K K	0012664193	Retail/ Fleet Owner	0012664193	25709	KM	AJITH BABU	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	410.00	0	010002561936	Warranty Claim New	Service Agreement	84879000	3771Z250500077	0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069020	Free Service	09/05/2025	3:40:07 PM	3007034139	3771162500097	09/05/2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/11/2024	ANIL K K	ANIL K K	0012664193	Retail/ Fleet Owner	0012664193	25709	KM	AJITH BABU	AMC	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002561936	Warranty Claim New	Service Agreement	998714	3771Z250500077	0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069020	Free Service	09/05/2025	3:40:07 PM	3007034139	3771162500097	09/05/2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/11/2024	ANIL K K	ANIL K K	0012664193	Retail/ Fleet Owner	0012664193	25709	KM	AJITH BABU	AMC	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	975.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,495.00"	"1,150.50"	0	010002561936	Warranty Claim New	Service Agreement	998714	3771Z250500077	0.00					0.00	0.00				"1,764.10"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069020	Free Service	09/05/2025	3:40:07 PM	3007034139	3771162500097	09/05/2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/11/2024	ANIL K K	ANIL K K	0012664193	Retail/ Fleet Owner	0012664193	25709	KM	AJITH BABU	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,093.00"	"1,610.70"	0	010002561936	Warranty Claim New	Service Agreement	998714	3771Z250500077	0.00					0.00	0.00				"2,469.74"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069020	Free Service	09/05/2025	3:40:07 PM	3007034139	3771162500097	09/05/2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/11/2024	ANIL K K	ANIL K K	0012664193	Retail/ Fleet Owner	0012664193	25709	KM	AJITH BABU	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002561936	Warranty Claim New	Service Agreement	998714	3771Z250500077	0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069020	Free Service	09/05/2025	3:40:07 PM	3007034139	3771162500097	09/05/2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/11/2024	ANIL K K	ANIL K K	0012664193	Retail/ Fleet Owner	0012664193	25709	KM	AJITH BABU	Coupon	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	62884093	010002561551	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3771Z250500077	"2,204.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069020	Free Service	09/05/2025	3:40:07 PM	3007034139	3771162500097	09/05/2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/11/2024	ANIL K K	ANIL K K	0012664193	Retail/ Fleet Owner	0012664193	25709	KM	AJITH BABU	AMC	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	80.00	0	010002561936	Warranty Claim New	Service Agreement	73181500	3771Z250500077	0.00					0.00	0.00				80.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069020	Free Service	09/05/2025	3:40:07 PM	3007034139	3771162500097	09/05/2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/11/2024	ANIL K K	ANIL K K	0012664193	Retail/ Fleet Owner	0012664193	25709	KM	AJITH BABU	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,225.38"	"1,038.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.38"	"1,409.19"	0	010002561936	Warranty Claim New	Service Agreement	84139190	3771Z250500077	0.00					0.00	0.00				"1,445.94"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069020	Free Service	09/05/2025	3:40:07 PM	3007034139	3771162500097	09/05/2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/11/2024	ANIL K K	ANIL K K	0012664193	Retail/ Fleet Owner	0012664193	25709	KM	AJITH BABU	AMC	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00	0.00	0.00	0.00	0.00	504.24	"1,008.48"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	504.24	"1,008.48"	"1,190.01"	0	010002561936	Warranty Claim New	Service Agreement	27101990	3771Z250500077	0.00					0.00	0.00				"1,190.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069020	Free Service	09/05/2025	3:40:07 PM	3007034139	3771162500097	09/05/2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/11/2024	ANIL K K	ANIL K K	0012664193	Retail/ Fleet Owner	0012664193	25709	KM	AJITH BABU	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	20.00	0	010002561936	Warranty Claim New	Service Agreement	73182400	3771Z250500077	0.00					0.00	0.00				20.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008069020	Free Service	09/05/2025	3:40:07 PM	3007034139	3771162500097	09/05/2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27/11/2024	ANIL K K	ANIL K K	0012664193	Retail/ Fleet Owner	0012664193	25709	KM	AJITH BABU	AMC	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002561936	Warranty Claim New	Service Agreement	40169330	3771Z250500077	0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068747	Free Service	09/05/2025	3:07:04 PM	3007034145	3771162500098	09/05/2025	MC2FEMRT0PB221138	KL86B4237	MD Bus	2112 M SKL CWC BSVI	31/03/2023	SREEKANTH K	SREEKANTH K	0012061280	Retail/ Fleet Owner	0012061280	118910	KM	RATHEESH K V	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2007898128	09/05/2025	730.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068747	Free Service	09/05/2025	3:07:04 PM	3007034145	3771162500098	09/05/2025	MC2FEMRT0PB221138	KL86B4237	MD Bus	2112 M SKL CWC BSVI	31/03/2023	SREEKANTH K	SREEKANTH K	0012061280	Retail/ Fleet Owner	0012061280	118910	KM	RATHEESH K V	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007898128	09/05/2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068747	Free Service	09/05/2025	3:07:04 PM	3007034145	3771162500098	09/05/2025	MC2FEMRT0PB221138	KL86B4237	MD Bus	2112 M SKL CWC BSVI	31/03/2023	SREEKANTH K	SREEKANTH K	0012061280	Retail/ Fleet Owner	0012061280	118910	KM	RATHEESH K V	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2007898128	09/05/2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068747	Free Service	09/05/2025	3:07:04 PM	3007034145	3771162500098	09/05/2025	MC2FEMRT0PB221138	KL86B4237	MD Bus	2112 M SKL CWC BSVI	31/03/2023	SREEKANTH K	SREEKANTH K	0012061280	Retail/ Fleet Owner	0012061280	118910	KM	RATHEESH K V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007898128	09/05/2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068747	Free Service	09/05/2025	3:07:04 PM	3007034145	3771162500098	09/05/2025	MC2FEMRT0PB221138	KL86B4237	MD Bus	2112 M SKL CWC BSVI	31/03/2023	SREEKANTH K	SREEKANTH K	0012061280	Retail/ Fleet Owner	0012061280	118910	KM	RATHEESH K V	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007898128	09/05/2025	"4,095.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068747	Free Service	09/05/2025	3:07:04 PM	3007034145	3771162500098	09/05/2025	MC2FEMRT0PB221138	KL86B4237	MD Bus	2112 M SKL CWC BSVI	31/03/2023	SREEKANTH K	SREEKANTH K	0012061280	Retail/ Fleet Owner	0012061280	118910	KM	RATHEESH K V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	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	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007898128	09/05/2025	"3,069.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068747	Free Service	09/05/2025	3:07:04 PM	3007034145	3771162500098	09/05/2025	MC2FEMRT0PB221138	KL86B4237	MD Bus	2112 M SKL CWC BSVI	31/03/2023	SREEKANTH K	SREEKANTH K	0012061280	Retail/ Fleet Owner	0012061280	118910	KM	RATHEESH K V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	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	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00		2007898128	09/05/2025	"1,624.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068747	Free Service	09/05/2025	3:07:04 PM	3007034145	3771162500098	09/05/2025	MC2FEMRT0PB221138	KL86B4237	MD Bus	2112 M SKL CWC BSVI	31/03/2023	SREEKANTH K	SREEKANTH K	0012061280	Retail/ Fleet Owner	0012061280	118910	KM	RATHEESH K V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	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	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2007898128	09/05/2025	"1,749.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068747	Free Service	09/05/2025	3:07:04 PM	3007034145	3771162500098	09/05/2025	MC2FEMRT0PB221138	KL86B4237	MD Bus	2112 M SKL CWC BSVI	31/03/2023	SREEKANTH K	SREEKANTH K	0012061280	Retail/ Fleet Owner	0012061280	118910	KM	RATHEESH K V	Paid	Spares			ID358025	OIL PAN SEAL E494	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	0.00	"1,382.81"	0.00	0.00	14.00	14.00	387.18	"1,769.99"	0.00	0.00	"1,769.99"	0.00	"1,382.81"	0.00	0				87089900		0.00					0.00	0.00		2007898128	09/05/2025	"1,769.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068747	Free Service	09/05/2025	3:07:04 PM	3007034145	3771162500098	09/05/2025	MC2FEMRT0PB221138	KL86B4237	MD Bus	2112 M SKL CWC BSVI	31/03/2023	SREEKANTH K	SREEKANTH K	0012061280	Retail/ Fleet Owner	0012061280	118910	KM	RATHEESH K V	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2007898128	09/05/2025	674.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068747	Free Service	09/05/2025	3:07:04 PM	3007034145	3771162500098	09/05/2025	MC2FEMRT0PB221138	KL86B4237	MD Bus	2112 M SKL CWC BSVI	31/03/2023	SREEKANTH K	SREEKANTH K	0012061280	Retail/ Fleet Owner	0012061280	118910	KM	RATHEESH K V	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2007898128	09/05/2025	935.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068747	Free Service	09/05/2025	3:07:04 PM	3007034145	3771162500098	09/05/2025	MC2FEMRT0PB221138	KL86B4237	MD Bus	2112 M SKL CWC BSVI	31/03/2023	SREEKANTH K	SREEKANTH K	0012061280	Retail/ Fleet Owner	0012061280	118910	KM	RATHEESH K V	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007898128	09/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068747	Free Service	09/05/2025	3:07:04 PM	3007034145	3771162500098	09/05/2025	MC2FEMRT0PB221138	KL86B4237	MD Bus	2112 M SKL CWC BSVI	31/03/2023	SREEKANTH K	SREEKANTH K	0012061280	Retail/ Fleet Owner	0012061280	118910	KM		Paid	Outside Labor			0117444446	OIL PAN GASKET REPLACE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2007898128	09/05/2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068747	Free Service	09/05/2025	3:07:04 PM	3007034145	3771162500098	09/05/2025	MC2FEMRT0PB221138	KL86B4237	MD Bus	2112 M SKL CWC BSVI	31/03/2023	SREEKANTH K	SREEKANTH K	0012061280	Retail/ Fleet Owner	0012061280	118910	KM	RATHEESH K V	Paid	Labor Value			0111222682	T/M COMPANION FLANGE O - RING..REPL	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00		2007898128	09/05/2025	678.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008068747	Free Service	09/05/2025	3:07:04 PM	3007034145	3771162500098	09/05/2025	MC2FEMRT0PB221138	KL86B4237	MD Bus	2112 M SKL CWC BSVI	31/03/2023	SREEKANTH K	SREEKANTH K	0012061280	Retail/ Fleet Owner	0012061280	118910	KM	RATHEESH K V	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,400.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,400.00"	0.00	"4,012.00"	28110518	010002561499	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,944.00"					0.00	0.00		2007898128	09/05/2025	0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067121	Free Service	09/05/2025	11:23:35 AM	3007037477	3771162500099	10/05/2025	MC2FFERT0PB522783	KL59Z1567	LD Bus	2070 E SRL STF BSVI 2X1	29/03/2023	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	0012061575	Retail/ Fleet Owner	0012061575	33185	KM	SARATH TK	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067121	Free Service	09/05/2025	11:23:35 AM	3007037477	3771162500099	10/05/2025	MC2FFERT0PB522783	KL59Z1567	LD Bus	2070 E SRL STF BSVI 2X1	29/03/2023	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	0012061575	Retail/ Fleet Owner	0012061575	33185	KM	SARATH TK	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067121	Free Service	09/05/2025	11:23:35 AM	3007037477	3771162500099	10/05/2025	MC2FFERT0PB522783	KL59Z1567	LD Bus	2070 E SRL STF BSVI 2X1	29/03/2023	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	0012061575	Retail/ Fleet Owner	0012061575	33185	KM	SARATH TK	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	848.70	0.00	0.00	9.00	9.00	152.76	"1,001.46"	0.00	0.00	"1,001.46"	0.00	"1,035.00"	0.00	0				998714		0.00					-18.00	-186.30				"1,001.46"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067121	Free Service	09/05/2025	11:23:35 AM	3007037477	3771162500099	10/05/2025	MC2FFERT0PB522783	KL59Z1567	LD Bus	2070 E SRL STF BSVI 2X1	29/03/2023	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	0012061575	Retail/ Fleet Owner	0012061575	33185	KM	SARATH TK	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,148.31"	0.00	"2,296.62"	0.00	0.00	9.00	9.00	413.40	"2,710.02"	0.00	0.00	"2,710.02"	0.00	"2,296.62"	0.00	0				84139190		0.00					0.00	0.00				"2,710.02"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067121	Free Service	09/05/2025	11:23:35 AM	3007037477	3771162500099	10/05/2025	MC2FFERT0PB522783	KL59Z1567	LD Bus	2070 E SRL STF BSVI 2X1	29/03/2023	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	0012061575	Retail/ Fleet Owner	0012061575	33185	KM	SARATH TK	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,377.12"	0.00	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	0.00	"1,625.00"	0.00	"1,377.12"	0.00	0				68138100		0.00					0.00	0.00				"1,625.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067121	Free Service	09/05/2025	11:23:35 AM	3007037477	3771162500099	10/05/2025	MC2FFERT0PB522783	KL59Z1567	LD Bus	2070 E SRL STF BSVI 2X1	29/03/2023	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	0012061575	Retail/ Fleet Owner	0012061575	33185	KM		Paid	Outside Labor			0117444441	FRONT BOTH GREASE & LINING REPLACE	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00					0.00	0.00				"2,478.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067121	Free Service	09/05/2025	11:23:35 AM	3007037477	3771162500099	10/05/2025	MC2FFERT0PB522783	KL59Z1567	LD Bus	2070 E SRL STF BSVI 2X1	29/03/2023	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	0012061575	Retail/ Fleet Owner	0012061575	33185	KM	SARATH TK	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067121	Free Service	09/05/2025	11:23:35 AM	3007037477	3771162500099	10/05/2025	MC2FFERT0PB522783	KL59Z1567	LD Bus	2070 E SRL STF BSVI 2X1	29/03/2023	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	0012061575	Retail/ Fleet Owner	0012061575	33185	KM	SARATH TK	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	7.20	0.00	345.60	0.00	0.00	9.00	9.00	62.20	407.80	0.00	0.00	407.80	0.00	345.60	0.00	0				74152900		0.00					0.00	0.00				407.80
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067121	Free Service	09/05/2025	11:23:35 AM	3007037477	3771162500099	10/05/2025	MC2FFERT0PB522783	KL59Z1567	LD Bus	2070 E SRL STF BSVI 2X1	29/03/2023	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	0012061575	Retail/ Fleet Owner	0012061575	33185	KM	SARATH TK	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	"1,008.48"	0.00	0.00	9.00	9.00	181.52	"1,190.00"	0.00	0.00	"1,190.00"	0.00	"1,008.48"	0.00	0				27101990		0.00					0.00	0.00				"1,190.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067121	Free Service	09/05/2025	11:23:35 AM	3007037477	3771162500099	10/05/2025	MC2FFERT0PB522783	KL59Z1567	LD Bus	2070 E SRL STF BSVI 2X1	29/03/2023	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	0012061575	Retail/ Fleet Owner	0012061575	33185	KM	SARATH TK	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067121	Free Service	09/05/2025	11:23:35 AM	3007037477	3771162500099	10/05/2025	MC2FFERT0PB522783	KL59Z1567	LD Bus	2070 E SRL STF BSVI 2X1	29/03/2023	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	0012061575	Retail/ Fleet Owner	0012061575	33185	KM	SARATH TK	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067121	Free Service	09/05/2025	11:23:35 AM	3007037477	3771162500099	10/05/2025	MC2FFERT0PB522783	KL59Z1567	LD Bus	2070 E SRL STF BSVI 2X1	29/03/2023	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	0012061575	Retail/ Fleet Owner	0012061575	33185	KM	SARATH TK	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067121	Free Service	09/05/2025	11:23:35 AM	3007037477	3771162500099	10/05/2025	MC2FFERT0PB522783	KL59Z1567	LD Bus	2070 E SRL STF BSVI 2X1	29/03/2023	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	0012061575	Retail/ Fleet Owner	0012061575	33185	KM	RATHEESH K V	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002563281	Reimburser Version Posted	Technical Campaign	87089900	3771C250500137	140.01					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067121	Free Service	09/05/2025	11:23:35 AM	3007037477	3771162500099	10/05/2025	MC2FFERT0PB522783	KL59Z1567	LD Bus	2070 E SRL STF BSVI 2X1	29/03/2023	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	0012061575	Retail/ Fleet Owner	0012061575	33185	KM	RATHEESH K V	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002563281	Reimburser Version Posted	Technical Campaign	87089900	3771C250500137	"4,225.00"					0.00	0.00				"4,225.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067121	Free Service	09/05/2025	11:23:35 AM	3007037477	3771162500099	10/05/2025	MC2FFERT0PB522783	KL59Z1567	LD Bus	2070 E SRL STF BSVI 2X1	29/03/2023	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	0012061575	Retail/ Fleet Owner	0012061575	33185	KM	RATHEESH K V	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002563281	Reimburser Version Posted	Technical Campaign	998714	3771C250500137	748.20					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067121	Free Service	09/05/2025	11:23:35 AM	3007037477	3771162500099	10/05/2025	MC2FFERT0PB522783	KL59Z1567	LD Bus	2070 E SRL STF BSVI 2X1	29/03/2023	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	0012061575	Retail/ Fleet Owner	0012061575	33185	KM	SARATH TK	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	81993954	010002562848	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067121	Free Service	09/05/2025	11:23:35 AM	3007037477	3771162500099	10/05/2025	MC2FFERT0PB522783	KL59Z1567	LD Bus	2070 E SRL STF BSVI 2X1	29/03/2023	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	0012061575	Retail/ Fleet Owner	0012061575	33185	KM	SARATH TK	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067121	Free Service	09/05/2025	11:23:35 AM	3007037477	3771162500099	10/05/2025	MC2FFERT0PB522783	KL59Z1567	LD Bus	2070 E SRL STF BSVI 2X1	29/03/2023	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	0012061575	Retail/ Fleet Owner	0012061575	33185	KM	SARATH TK	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067121	Free Service	09/05/2025	11:23:35 AM	3007037477	3771162500099	10/05/2025	MC2FFERT0PB522783	KL59Z1567	LD Bus	2070 E SRL STF BSVI 2X1	29/03/2023	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	0012061575	Retail/ Fleet Owner	0012061575	33185	KM	SARATH TK	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067121	Free Service	09/05/2025	11:23:35 AM	3007037477	3771162500099	10/05/2025	MC2FFERT0PB522783	KL59Z1567	LD Bus	2070 E SRL STF BSVI 2X1	29/03/2023	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	0012061575	Retail/ Fleet Owner	0012061575	33185	KM	SARATH TK	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00				"3,321.97"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008067121	Free Service	09/05/2025	11:23:35 AM	3007037477	3771162500099	10/05/2025	MC2FFERT0PB522783	KL59Z1567	LD Bus	2070 E SRL STF BSVI 2X1	29/03/2023	THE MANAGING DIRECTOR	THE MANAGING DIRECTOR	0012061575	Retail/ Fleet Owner	0012061575	33185	KM	SARATH TK	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007900818	10/05/2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007900818	10/05/2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007900818	10/05/2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Warranty	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	52.31	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	52.31	70.31	71.97	0	010002563519	Reimburser Version Posted	Normal Claim type	84099111	3771N250500570	71.97					0.00	0.00		2007900818	10/05/2025	89.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Warranty	Spares			ID363445	O-RING CAM BOX REAR	1.000	145.00	0.00	0.00	93.88	93.88	122.88	93.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	93.88	122.88	119.09	0	010002563519	Reimburser Version Posted	Normal Claim type	84841090	3771N250500570	119.09					0.00	0.00		2007900818	10/05/2025	145.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Warranty	Spares			ID330045	O-RING - UNIT PUMP	1.000	135.00	0.00	0.00	78.47	78.47	105.47	78.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	78.47	105.47	107.98	0	010002563519	Reimburser Version Posted	Normal Claim type	87089900	3771N250500570	107.98					0.00	0.00		2007900818	10/05/2025	135.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	663.83	0	010002563519	Reimburser Version Posted	Normal Claim type	87089900	3771N250500570	663.83					0.00	0.00		2007900818	10/05/2025	830.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	864.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	"1,131.36"	"1,096.44"	0	010002563519	Reimburser Version Posted	Normal Claim type	85443000	3771N250500570	"1,096.44"					0.00	0.00		2007900818	10/05/2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002563519	Reimburser Version Posted	Normal Claim type	85443000	3771N250500570	24.64					0.00	0.00		2007900818	10/05/2025	30.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	601.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	808.59	827.79	0	010002563519	Reimburser Version Posted	Normal Claim type	87089900	3771N250500570	827.79					0.00	0.00		2007900818	10/05/2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	307.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	402.54	390.12	0	010002563519	Reimburser Version Posted	Normal Claim type	40169330	3771N250500570	390.12					0.00	0.00		2007900818	10/05/2025	475.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00		2007900818	10/05/2025	720.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007900818	10/05/2025	"2,035.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007900818	10/05/2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007900818	10/05/2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Paid	Spares			ID309707	HOSE CLAMP SLTB	1.000	260.00	0.00	0.00	168.34	168.34	220.34	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				73269099		0.00					0.00	0.00		2007900818	10/05/2025	260.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Paid	Spares			ID370142	OIL CAP SEAL	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2007900818	10/05/2025	65.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Warranty	Spares			IZ300293	Black Seal Gasket maker small	4.000	170.00	0.00	0.00	110.07	440.28	144.07	440.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	576.28	558.49	0	010002563519	Reimburser Version Posted	Normal Claim type	32141000	3771N250500570	558.49					0.00	0.00		2007900818	10/05/2025	680.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00		2007900818	10/05/2025	"2,437.47"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00					0.00	0.00		2007900818	10/05/2025	"2,625.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007900818	10/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002563519	Reimburser Version Posted	Normal Claim type	48239030	3771N250500570	205.32					0.00	0.00		2007900818	10/05/2025	250.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	50847912	010002562849	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00		2007900818	10/05/2025	0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008071741	Free Service	10/05/2025	11:28:07 AM	3007037529	3771162500100	10/05/2025	MC2EPDRC0NFB16960	KL78C0968	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15/10/2022	LIGESH EV	LIGESH EV	0011888158	Retail/ Fleet Owner	0011888158	3100	H	SINJIL O P	Warranty	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"6,966.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,315.00"	"8,219.88"	0	010002563519	Reimburser Version Posted	Normal Claim type	998714	3771N250500570	"8,080.56"					0.00	0.00		2007900818	10/05/2025	"10,991.70"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077769	Free Service	12/05/2025	12:06:25 PM	3007041866	3771162500101	12/05/2025	MC2FBERT0NE509535	KL78B8767	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	SREESHANKARA VIDHYA PEEDAM	SREESHANKARA VIDHYA PEEDAM	0011775462	Retail/ Fleet Owner	0011775462	41572	KM	ADARSH K 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"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077769	Free Service	12/05/2025	12:06:25 PM	3007041866	3771162500101	12/05/2025	MC2FBERT0NE509535	KL78B8767	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	SREESHANKARA VIDHYA PEEDAM	SREESHANKARA VIDHYA PEEDAM	0011775462	Retail/ Fleet Owner	0011775462	41572	KM	ADARSH K 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"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077769	Free Service	12/05/2025	12:06:25 PM	3007041866	3771162500101	12/05/2025	MC2FBERT0NE509535	KL78B8767	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	SREESHANKARA VIDHYA PEEDAM	SREESHANKARA VIDHYA PEEDAM	0011775462	Retail/ Fleet Owner	0011775462	41572	KM	ADARSH K K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00				"2,415.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077769	Free Service	12/05/2025	12:06:25 PM	3007041866	3771162500101	12/05/2025	MC2FBERT0NE509535	KL78B8767	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	SREESHANKARA VIDHYA PEEDAM	SREESHANKARA VIDHYA PEEDAM	0011775462	Retail/ Fleet Owner	0011775462	41572	KM	ADARSH K K	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077769	Free Service	12/05/2025	12:06:25 PM	3007041866	3771162500101	12/05/2025	MC2FBERT0NE509535	KL78B8767	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	SREESHANKARA VIDHYA PEEDAM	SREESHANKARA VIDHYA PEEDAM	0011775462	Retail/ Fleet Owner	0011775462	41572	KM	ADARSH K K	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00					0.00	0.00				"1,744.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077769	Free Service	12/05/2025	12:06:25 PM	3007041866	3771162500101	12/05/2025	MC2FBERT0NE509535	KL78B8767	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	SREESHANKARA VIDHYA PEEDAM	SREESHANKARA VIDHYA PEEDAM	0011775462	Retail/ Fleet Owner	0011775462	41572	KM	ADARSH K K	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	0.00	"5,395.00"	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00				"5,395.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077769	Free Service	12/05/2025	12:06:25 PM	3007041866	3771162500101	12/05/2025	MC2FBERT0NE509535	KL78B8767	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	SREESHANKARA VIDHYA PEEDAM	SREESHANKARA VIDHYA PEEDAM	0011775462	Retail/ Fleet Owner	0011775462	41572	KM	ADARSH K K	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	0.00	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	0.00	"6,195.00"	0.00	"4,839.84"	0.00	0				87089300		0.00					0.00	0.00				"6,195.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077769	Free Service	12/05/2025	12:06:25 PM	3007041866	3771162500101	12/05/2025	MC2FBERT0NE509535	KL78B8767	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	SREESHANKARA VIDHYA PEEDAM	SREESHANKARA VIDHYA PEEDAM	0011775462	Retail/ Fleet Owner	0011775462	41572	KM	ADARSH K K	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00				9.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077769	Free Service	12/05/2025	12:06:25 PM	3007041866	3771162500101	12/05/2025	MC2FBERT0NE509535	KL78B8767	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	SREESHANKARA VIDHYA PEEDAM	SREESHANKARA VIDHYA PEEDAM	0011775462	Retail/ Fleet Owner	0011775462	41572	KM	ADARSH K K	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,313.56"	0.00	0				85124000		0.00					0.00	0.00				"1,550.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077769	Free Service	12/05/2025	12:06:25 PM	3007041866	3771162500101	12/05/2025	MC2FBERT0NE509535	KL78B8767	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	SREESHANKARA VIDHYA PEEDAM	SREESHANKARA VIDHYA PEEDAM	0011775462	Retail/ Fleet Owner	0011775462	41572	KM	ADARSH K K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077769	Free Service	12/05/2025	12:06:25 PM	3007041866	3771162500101	12/05/2025	MC2FBERT0NE509535	KL78B8767	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	SREESHANKARA VIDHYA PEEDAM	SREESHANKARA VIDHYA PEEDAM	0011775462	Retail/ Fleet Owner	0011775462	41572	KM	ADARSH K K	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	58.59	0.00	0				87089900		0.00					0.00	0.00				74.99
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077769	Free Service	12/05/2025	12:06:25 PM	3007041866	3771162500101	12/05/2025	MC2FBERT0NE509535	KL78B8767	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	SREESHANKARA VIDHYA PEEDAM	SREESHANKARA VIDHYA PEEDAM	0011775462	Retail/ Fleet Owner	0011775462	41572	KM	ADARSH K K	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	9.00	9.00	538.20	"3,528.20"	0.00	0.00	"3,528.20"	0.00	"2,990.00"	0.00	0				998714		0.00					0.00	0.00				"3,528.20"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077769	Free Service	12/05/2025	12:06:25 PM	3007041866	3771162500101	12/05/2025	MC2FBERT0NE509535	KL78B8767	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	SREESHANKARA VIDHYA PEEDAM	SREESHANKARA VIDHYA PEEDAM	0011775462	Retail/ Fleet Owner	0011775462	41572	KM	ADARSH K K	Paid	Labor Value			0112311014	WHEEL ASSY(FR)...REPL(Both Sides)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077769	Free Service	12/05/2025	12:06:25 PM	3007041866	3771162500101	12/05/2025	MC2FBERT0NE509535	KL78B8767	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	SREESHANKARA VIDHYA PEEDAM	SREESHANKARA VIDHYA PEEDAM	0011775462	Retail/ Fleet Owner	0011775462	41572	KM	ADARSH K K	Paid	Labor Value			0112311016	WHEEL ASSY (RR)...REPL(BOTH SIDES)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077769	Free Service	12/05/2025	12:06:25 PM	3007041866	3771162500101	12/05/2025	MC2FBERT0NE509535	KL78B8767	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	SREESHANKARA VIDHYA PEEDAM	SREESHANKARA VIDHYA PEEDAM	0011775462	Retail/ Fleet Owner	0011775462	41572	KM	ADARSH K K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	848.70	0.00	0.00	9.00	9.00	152.76	"1,001.46"	0.00	0.00	"1,001.46"	0.00	"1,035.00"	0.00	0				998714		0.00					-18.00	-186.30				"1,001.46"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077769	Free Service	12/05/2025	12:06:25 PM	3007041866	3771162500101	12/05/2025	MC2FBERT0NE509535	KL78B8767	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	SREESHANKARA VIDHYA PEEDAM	SREESHANKARA VIDHYA PEEDAM	0011775462	Retail/ Fleet Owner	0011775462	41572	KM	ADARSH K K	Paid	Labor Value			0119331311	FR SHOCK AB.ASSY ..REPL(ONE SIDE)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077769	Free Service	12/05/2025	12:06:25 PM	3007041866	3771162500101	12/05/2025	MC2FBERT0NE509535	KL78B8767	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	SREESHANKARA VIDHYA PEEDAM	SREESHANKARA VIDHYA PEEDAM	0011775462	Retail/ Fleet Owner	0011775462	41572	KM	ADARSH K K	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077769	Free Service	12/05/2025	12:06:25 PM	3007041866	3771162500101	12/05/2025	MC2FBERT0NE509535	KL78B8767	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	SREESHANKARA VIDHYA PEEDAM	SREESHANKARA VIDHYA PEEDAM	0011775462	Retail/ Fleet Owner	0011775462	41572	KM	ADARSH K 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"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077769	Free Service	12/05/2025	12:06:25 PM	3007041866	3771162500101	12/05/2025	MC2FBERT0NE509535	KL78B8767	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	SREESHANKARA VIDHYA PEEDAM	SREESHANKARA VIDHYA PEEDAM	0011775462	Retail/ Fleet Owner	0011775462	41572	KM	ADARSH K 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"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008077769	Free Service	12/05/2025	12:06:25 PM	3007041866	3771162500101	12/05/2025	MC2FBERT0NE509535	KL78B8767	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20/06/2022	SREESHANKARA VIDHYA PEEDAM	SREESHANKARA VIDHYA PEEDAM	0011775462	Retail/ Fleet Owner	0011775462	41572	KM	ADARSH K K	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	23983912	010002564654	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080411	Free Service	12/05/2025	5:38:28 PM	3007046413	3771162500102	13/05/2025	MC2FADRT0NC506410	KL13AU9805	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29/06/2022	KALLIASSERI SOUTH UP SCHOOL	THE MANAGER AZHIKODE SOUTH UP SCHOO	0004148140	Retail/ Fleet Owner	0011771143	25237	KM	SHAJITH P	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080411	Free Service	12/05/2025	5:38:28 PM	3007046413	3771162500102	13/05/2025	MC2FADRT0NC506410	KL13AU9805	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29/06/2022	KALLIASSERI SOUTH UP SCHOOL	THE MANAGER AZHIKODE SOUTH UP SCHOO	0004148140	Retail/ Fleet Owner	0011771143	25237	KM		Paid	Outside Labor			0117444446	REAR BOTH WHEEL BRAKE PAD REPLACE	1.400	525.00	0.00	0.00	0.00	0.00	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	735.00	0.00	0				998714		0.00					0.00	0.00				867.30
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080411	Free Service	12/05/2025	5:38:28 PM	3007046413	3771162500102	13/05/2025	MC2FADRT0NC506410	KL13AU9805	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29/06/2022	KALLIASSERI SOUTH UP SCHOOL	THE MANAGER AZHIKODE SOUTH UP SCHOO	0004148140	Retail/ Fleet Owner	0011771143	25237	KM	SHAJITH P	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080411	Free Service	12/05/2025	5:38:28 PM	3007046413	3771162500102	13/05/2025	MC2FADRT0NC506410	KL13AU9805	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29/06/2022	KALLIASSERI SOUTH UP SCHOOL	THE MANAGER AZHIKODE SOUTH UP SCHOO	0004148140	Retail/ Fleet Owner	0011771143	25237	KM	SHAJITH P	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	58433741	010002565705	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080411	Free Service	12/05/2025	5:38:28 PM	3007046413	3771162500102	13/05/2025	MC2FADRT0NC506410	KL13AU9805	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29/06/2022	KALLIASSERI SOUTH UP SCHOOL	THE MANAGER AZHIKODE SOUTH UP SCHOO	0004148140	Retail/ Fleet Owner	0011771143	25237	KM	SHAJITH P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080411	Free Service	12/05/2025	5:38:28 PM	3007046413	3771162500102	13/05/2025	MC2FADRT0NC506410	KL13AU9805	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29/06/2022	KALLIASSERI SOUTH UP SCHOOL	THE MANAGER AZHIKODE SOUTH UP SCHOO	0004148140	Retail/ Fleet Owner	0011771143	25237	KM	SHAJITH P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080411	Free Service	12/05/2025	5:38:28 PM	3007046413	3771162500102	13/05/2025	MC2FADRT0NC506410	KL13AU9805	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29/06/2022	KALLIASSERI SOUTH UP SCHOOL	THE MANAGER AZHIKODE SOUTH UP SCHOO	0004148140	Retail/ Fleet Owner	0011771143	25237	KM	SHAJITH P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080411	Free Service	12/05/2025	5:38:28 PM	3007046413	3771162500102	13/05/2025	MC2FADRT0NC506410	KL13AU9805	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29/06/2022	KALLIASSERI SOUTH UP SCHOOL	THE MANAGER AZHIKODE SOUTH UP SCHOO	0004148140	Retail/ Fleet Owner	0011771143	25237	KM	SHAJITH P	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080411	Free Service	12/05/2025	5:38:28 PM	3007046413	3771162500102	13/05/2025	MC2FADRT0NC506410	KL13AU9805	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29/06/2022	KALLIASSERI SOUTH UP SCHOOL	THE MANAGER AZHIKODE SOUTH UP SCHOO	0004148140	Retail/ Fleet Owner	0011771143	25237	KM	SHAJITH P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080411	Free Service	12/05/2025	5:38:28 PM	3007046413	3771162500102	13/05/2025	MC2FADRT0NC506410	KL13AU9805	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29/06/2022	KALLIASSERI SOUTH UP SCHOOL	THE MANAGER AZHIKODE SOUTH UP SCHOO	0004148140	Retail/ Fleet Owner	0011771143	25237	KM	SHAJITH P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080411	Free Service	12/05/2025	5:38:28 PM	3007046413	3771162500102	13/05/2025	MC2FADRT0NC506410	KL13AU9805	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29/06/2022	KALLIASSERI SOUTH UP SCHOOL	THE MANAGER AZHIKODE SOUTH UP SCHOO	0004148140	Retail/ Fleet Owner	0011771143	25237	KM	SHAJITH P	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				40169910		0.00					0.00	0.00				280.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080411	Free Service	12/05/2025	5:38:28 PM	3007046413	3771162500102	13/05/2025	MC2FADRT0NC506410	KL13AU9805	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29/06/2022	KALLIASSERI SOUTH UP SCHOOL	THE MANAGER AZHIKODE SOUTH UP SCHOO	0004148140	Retail/ Fleet Owner	0011771143	25237	KM	SHAJITH P	Paid	Spares			IC318437	Axle end rubber bush	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				40169910		0.00					0.00	0.00				280.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080411	Free Service	12/05/2025	5:38:28 PM	3007046413	3771162500102	13/05/2025	MC2FADRT0NC506410	KL13AU9805	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29/06/2022	KALLIASSERI SOUTH UP SCHOOL	THE MANAGER AZHIKODE SOUTH UP SCHOO	0004148140	Retail/ Fleet Owner	0011771143	25237	KM	SHAJITH P	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"	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	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008080411	Free Service	12/05/2025	5:38:28 PM	3007046413	3771162500102	13/05/2025	MC2FADRT0NC506410	KL13AU9805	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	29/06/2022	KALLIASSERI SOUTH UP SCHOOL	THE MANAGER AZHIKODE SOUTH UP SCHOO	0004148140	Retail/ Fleet Owner	0011771143	25237	KM	SHAJITH P	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00				"3,875.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083453	Free Service	13/05/2025	1:02:20 PM	3007046433	3771162500103	13/05/2025	MC2R5MRT0PA085429	KL13AW5013	HD Bus	Pro 3016 M LPO BS6 CWC WS	27/02/2023	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	THE SECRETARY -	0010725436	Retail/ Fleet Owner	0010725436	28345	KM	ABHIRAM PULUKKI	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"4,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,300.00"	0.00	"5,074.00"	93723405	010002565706	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"4,988.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083453	Free Service	13/05/2025	1:02:20 PM	3007046433	3771162500103	13/05/2025	MC2R5MRT0PA085429	KL13AW5013	HD Bus	Pro 3016 M LPO BS6 CWC WS	27/02/2023	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	THE SECRETARY -	0010725436	Retail/ Fleet Owner	0010725436	28345	KM	ABHIRAM PULUKKI	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00				160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083453	Free Service	13/05/2025	1:02:20 PM	3007046433	3771162500103	13/05/2025	MC2R5MRT0PA085429	KL13AW5013	HD Bus	Pro 3016 M LPO BS6 CWC WS	27/02/2023	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	THE SECRETARY -	0010725436	Retail/ Fleet Owner	0010725436	28345	KM	ABHIRAM PULUKKI	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083453	Free Service	13/05/2025	1:02:20 PM	3007046433	3771162500103	13/05/2025	MC2R5MRT0PA085429	KL13AW5013	HD Bus	Pro 3016 M LPO BS6 CWC WS	27/02/2023	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	THE SECRETARY -	0010725436	Retail/ Fleet Owner	0010725436	28345	KM	ABHIRAM PULUKKI	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083453	Free Service	13/05/2025	1:02:20 PM	3007046433	3771162500103	13/05/2025	MC2R5MRT0PA085429	KL13AW5013	HD Bus	Pro 3016 M LPO BS6 CWC WS	27/02/2023	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	THE SECRETARY -	0010725436	Retail/ Fleet Owner	0010725436	28345	KM	ABHIRAM PULUKKI	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	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	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083453	Free Service	13/05/2025	1:02:20 PM	3007046433	3771162500103	13/05/2025	MC2R5MRT0PA085429	KL13AW5013	HD Bus	Pro 3016 M LPO BS6 CWC WS	27/02/2023	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	THE SECRETARY -	0010725436	Retail/ Fleet Owner	0010725436	28345	KM	ABHIRAM PULUKKI	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083453	Free Service	13/05/2025	1:02:20 PM	3007046433	3771162500103	13/05/2025	MC2R5MRT0PA085429	KL13AW5013	HD Bus	Pro 3016 M LPO BS6 CWC WS	27/02/2023	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	THE SECRETARY -	0010725436	Retail/ Fleet Owner	0010725436	28345	KM	ABHIRAM PULUKKI	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008083453	Free Service	13/05/2025	1:02:20 PM	3007046433	3771162500103	13/05/2025	MC2R5MRT0PA085429	KL13AW5013	HD Bus	Pro 3016 M LPO BS6 CWC WS	27/02/2023	THE SECRETARY - AKG MEMORIAL COOPRATIVE HOSPITAL	THE SECRETARY -	0010725436	Retail/ Fleet Owner	0010725436	28345	KM	ABHIRAM PULUKKI	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084677	Free Service	13/05/2025	3:59:44 PM	3007047476	3771162500104	13/05/2025	MC2FFERT0PF531808	KL86B9652	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18/09/2023	SHYJU. P.C.	SHYJU. P.C.	0010446549	Retail/ Fleet Owner	0010446549	48183	KM	AMAL P S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00		2007911605	13/05/2025	"3,321.97"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084677	Free Service	13/05/2025	3:59:44 PM	3007047476	3771162500104	13/05/2025	MC2FFERT0PF531808	KL86B9652	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18/09/2023	SHYJU. P.C.	SHYJU. P.C.	0010446549	Retail/ Fleet Owner	0010446549	48183	KM	AMAL P 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"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007911605	13/05/2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084677	Free Service	13/05/2025	3:59:44 PM	3007047476	3771162500104	13/05/2025	MC2FFERT0PF531808	KL86B9652	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18/09/2023	SHYJU. P.C.	SHYJU. P.C.	0010446549	Retail/ Fleet Owner	0010446549	48183	KM	AMAL P 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"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007911605	13/05/2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084677	Free Service	13/05/2025	3:59:44 PM	3007047476	3771162500104	13/05/2025	MC2FFERT0PF531808	KL86B9652	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18/09/2023	SHYJU. P.C.	SHYJU. P.C.	0010446549	Retail/ Fleet Owner	0010446549	48183	KM	AMAL P S	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	74009289	010002566883	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00		2007911605	13/05/2025	0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084677	Free Service	13/05/2025	3:59:44 PM	3007047476	3771162500104	13/05/2025	MC2FFERT0PF531808	KL86B9652	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18/09/2023	SHYJU. P.C.	SHYJU. P.C.	0010446549	Retail/ Fleet Owner	0010446549	48183	KM	AMAL P S	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007911605	13/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084677	Free Service	13/05/2025	3:59:44 PM	3007047476	3771162500104	13/05/2025	MC2FFERT0PF531808	KL86B9652	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18/09/2023	SHYJU. P.C.	SHYJU. P.C.	0010446549	Retail/ Fleet Owner	0010446549	48183	KM	AMAL P S	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2007911605	13/05/2025	830.01
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084677	Free Service	13/05/2025	3:59:44 PM	3007047476	3771162500104	13/05/2025	MC2FFERT0PF531808	KL86B9652	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18/09/2023	SHYJU. P.C.	SHYJU. P.C.	0010446549	Retail/ Fleet Owner	0010446549	48183	KM	AMAL P S	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007911605	13/05/2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084677	Free Service	13/05/2025	3:59:44 PM	3007047476	3771162500104	13/05/2025	MC2FFERT0PF531808	KL86B9652	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18/09/2023	SHYJU. P.C.	SHYJU. P.C.	0010446549	Retail/ Fleet Owner	0010446549	48183	KM	AMAL P S	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007911605	13/05/2025	"4,095.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008084677	Free Service	13/05/2025	3:59:44 PM	3007047476	3771162500104	13/05/2025	MC2FFERT0PF531808	KL86B9652	LD Bus	2070 E SRL CWC RP BSVI TT ESC	18/09/2023	SHYJU. P.C.	SHYJU. P.C.	0010446549	Retail/ Fleet Owner	0010446549	48183	KM	AMAL P 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"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007911605	13/05/2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008087684	Free Service	14/05/2025	11:51:45 AM	3007051765	3771162500105	14/05/2025	MC2FCHRT0PE528951	KL78C5054	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/05/2023	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	THE HEAD MISTRESS	0012118639	Retail/ Fleet Owner	0012118639	32244	KM	SAJESH ALAKKAT	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007915733	14/05/2025	"4,095.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008087684	Free Service	14/05/2025	11:51:45 AM	3007051765	3771162500105	14/05/2025	MC2FCHRT0PE528951	KL78C5054	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/05/2023	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	THE HEAD MISTRESS	0012118639	Retail/ Fleet Owner	0012118639	32244	KM	SAJESH ALAKKAT	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.24	0.00	152.40	0.00	0.00	2.50	2.50	7.62	160.02	0.00	0.00	160.02	0.00	152.40	0.00	0				52021000		0.00					0.00	0.00		2007915733	14/05/2025	160.02
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008087684	Free Service	14/05/2025	11:51:45 AM	3007051765	3771162500105	14/05/2025	MC2FCHRT0PE528951	KL78C5054	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/05/2023	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	THE HEAD MISTRESS	0012118639	Retail/ Fleet Owner	0012118639	32244	KM	SAJESH ALAKKAT	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002567184	Reimburser Version Posted	Technical Campaign	998714	3771C250500140	748.20					0.00	0.00		2007915733	14/05/2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008087684	Free Service	14/05/2025	11:51:45 AM	3007051765	3771162500105	14/05/2025	MC2FCHRT0PE528951	KL78C5054	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/05/2023	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	THE HEAD MISTRESS	0012118639	Retail/ Fleet Owner	0012118639	32244	KM	SAJESH ALAKKAT	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002567184	Reimburser Version Posted	Technical Campaign	87089900	3771C250500140	"4,225.00"					0.00	0.00		2007915733	14/05/2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008087684	Free Service	14/05/2025	11:51:45 AM	3007051765	3771162500105	14/05/2025	MC2FCHRT0PE528951	KL78C5054	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/05/2023	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	THE HEAD MISTRESS	0012118639	Retail/ Fleet Owner	0012118639	32244	KM	SAJESH ALAKKAT	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002567184	Reimburser Version Posted	Technical Campaign	87089900	3771C250500140	140.01					0.00	0.00		2007915733	14/05/2025	140.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008087684	Free Service	14/05/2025	11:51:45 AM	3007051765	3771162500105	14/05/2025	MC2FCHRT0PE528951	KL78C5054	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/05/2023	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	THE HEAD MISTRESS	0012118639	Retail/ Fleet Owner	0012118639	32244	KM		Paid	Outside Labor			0117444449	SPEED CALIBERATION AND CERTIFICATION	2.422	525.00	0.00	0.00	0.00	0.00	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	"1,271.55"	0.00	0				998714		0.00					0.00	0.00		2007915733	14/05/2025	"1,500.43"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008087684	Free Service	14/05/2025	11:51:45 AM	3007051765	3771162500105	14/05/2025	MC2FCHRT0PE528951	KL78C5054	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/05/2023	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	THE HEAD MISTRESS	0012118639	Retail/ Fleet Owner	0012118639	32244	KM	SAJESH ALAKKAT	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	848.70	0.00	0.00	9.00	9.00	152.76	"1,001.46"	0.00	0.00	"1,001.46"	0.00	"1,035.00"	0.00	0				998714		0.00					-18.00	-186.30		2007915733	14/05/2025	"1,001.46"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008087684	Free Service	14/05/2025	11:51:45 AM	3007051765	3771162500105	14/05/2025	MC2FCHRT0PE528951	KL78C5054	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/05/2023	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	THE HEAD MISTRESS	0012118639	Retail/ Fleet Owner	0012118639	32244	KM	SAJESH ALAKKAT	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	"3,776.00"	27448356	010002567293	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007915733	14/05/2025	0.00
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008087684	Free Service	14/05/2025	11:51:45 AM	3007051765	3771162500105	14/05/2025	MC2FCHRT0PE528951	KL78C5054	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/05/2023	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	THE HEAD MISTRESS	0012118639	Retail/ Fleet Owner	0012118639	32244	KM	SAJESH ALAKKAT	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007915733	14/05/2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008087684	Free Service	14/05/2025	11:51:45 AM	3007051765	3771162500105	14/05/2025	MC2FCHRT0PE528951	KL78C5054	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/05/2023	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	THE HEAD MISTRESS	0012118639	Retail/ Fleet Owner	0012118639	32244	KM	SAJESH ALAKKAT	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007915733	14/05/2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008087684	Free Service	14/05/2025	11:51:45 AM	3007051765	3771162500105	14/05/2025	MC2FCHRT0PE528951	KL78C5054	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/05/2023	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	THE HEAD MISTRESS	0012118639	Retail/ Fleet Owner	0012118639	32244	KM	SAJESH ALAKKAT	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007915733	14/05/2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008087684	Free Service	14/05/2025	11:51:45 AM	3007051765	3771162500105	14/05/2025	MC2FCHRT0PE528951	KL78C5054	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/05/2023	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	THE HEAD MISTRESS	0012118639	Retail/ Fleet Owner	0012118639	32244	KM	SAJESH ALAKKAT	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007915733	14/05/2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3771	Kannur	11	Kerala	SOUTH-1	4008087684	Free Service	14/05/2025	11:51:45 AM	3007051765	3771162500105	14/05/2025	MC2FCHRT0PE528951	KL78C5054	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/05/2023	THE HEAD MISTRESS ST SEBASTIAN S UP SCHOOL VEERPAD	THE HEAD MISTRESS	0012118639	Retail/ Fleet Owner	0012118639	32244	KM	SAJESH ALAKKAT	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007915733	14/05/2025	"1,634.99"
