Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894857	Preventive Maintenance	01-04-2025	10:18:38	3006888383	3773122500001	01-04-2025	MC2EMDRC0LJ471152	KL59W2285	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-10-2020	NISHA PV	NISHA PV	0011374435	Retail/ Fleet Owner	0011374435	150590	KM	AKASH K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	0.00	"1,156.78"	0.00	0.00	9.00	9.00	208.22	"1,365.00"	0.00	0.00	"1,365.00"	0.00	"1,156.78"	0.00	0				84212300		0.00					0.00	0.00		2007752529	01-04-2025	"1,365.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894857	Preventive Maintenance	01-04-2025	10:18:38	3006888383	3773122500001	01-04-2025	MC2EMDRC0LJ471152	KL59W2285	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-10-2020	NISHA PV	NISHA PV	0011374435	Retail/ Fleet Owner	0011374435	150590	KM	AKASH K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,540.00"	0.00	0.00	997.08	997.08	"1,305.08"	0.00	"1,305.08"	0.00	0.00	9.00	9.00	234.92	"1,540.00"	0.00	0.00	"1,540.00"	0.00	"1,305.08"	0.00	0				84212300		0.00					0.00	0.00		2007752529	01-04-2025	"1,540.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894857	Preventive Maintenance	01-04-2025	10:18:38	3006888383	3773122500001	01-04-2025	MC2EMDRC0LJ471152	KL59W2285	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-10-2020	NISHA PV	NISHA PV	0011374435	Retail/ Fleet Owner	0011374435	150590	KM	AKASH K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,160.00"	0.00	0.00	751.05	751.05	983.05	0.00	983.05	0.00	0.00	9.00	9.00	176.94	"1,159.99"	0.00	0.00	"1,159.99"	0.00	983.05	0.00	0				70091010		0.00					0.00	0.00		2007752529	01-04-2025	"1,159.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894857	Preventive Maintenance	01-04-2025	10:18:38	3006888383	3773122500001	01-04-2025	MC2EMDRC0LJ471152	KL59W2285	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-10-2020	NISHA PV	NISHA PV	0011374435	Retail/ Fleet Owner	0011374435	150590	KM	AKASH K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007752529	01-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894857	Preventive Maintenance	01-04-2025	10:18:38	3006888383	3773122500001	01-04-2025	MC2EMDRC0LJ471152	KL59W2285	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-10-2020	NISHA PV	NISHA PV	0011374435	Retail/ Fleet Owner	0011374435	150590	KM	AKASH K	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2007752529	01-04-2025	"1,895.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894857	Preventive Maintenance	01-04-2025	10:18:38	3006888383	3773122500001	01-04-2025	MC2EMDRC0LJ471152	KL59W2285	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-10-2020	NISHA PV	NISHA PV	0011374435	Retail/ Fleet Owner	0011374435	150590	KM	AKASH K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	0.00	"1,714.84"	0.00	0.00	14.00	14.00	480.16	"2,195.00"	0.00	0.00	"2,195.00"	0.00	"1,714.84"	0.00	0				87089900		0.00					0.00	0.00		2007752529	01-04-2025	"2,195.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894857	Preventive Maintenance	01-04-2025	10:18:38	3006888383	3773122500001	01-04-2025	MC2EMDRC0LJ471152	KL59W2285	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-10-2020	NISHA PV	NISHA PV	0011374435	Retail/ Fleet Owner	0011374435	150590	KM	AKASH K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	785.00	0.00	0.00	543.89	543.89	700.89	0.00	700.89	0.00	0.00	6.00	6.00	84.10	784.99	0.00	0.00	784.99	0.00	700.89	0.00	0				56039400		0.00					0.00	0.00		2007752529	01-04-2025	784.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894857	Preventive Maintenance	01-04-2025	10:18:38	3006888383	3773122500001	01-04-2025	MC2EMDRC0LJ471152	KL59W2285	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-10-2020	NISHA PV	NISHA PV	0011374435	Retail/ Fleet Owner	0011374435	150590	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00		2007752529	01-04-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894857	Preventive Maintenance	01-04-2025	10:18:38	3006888383	3773122500001	01-04-2025	MC2EMDRC0LJ471152	KL59W2285	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-10-2020	NISHA PV	NISHA PV	0011374435	Retail/ Fleet Owner	0011374435	150590	KM	AKASH K	Paid	Local Parts			LP3770201	FLANGE BOLT	6.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	49.50	0.00	0.00	9.00	9.00	8.92	58.42	0.00	0.00	58.42	0.00	49.50	0.00	0				73181400		0.00					0.00	0.00		2007752529	01-04-2025	58.42
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007894857	Preventive Maintenance	01-04-2025	10:18:38	3006888383	3773122500001	01-04-2025	MC2EMDRC0LJ471152	KL59W2285	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-10-2020	NISHA PV	NISHA PV	0011374435	Retail/ Fleet Owner	0011374435	150590	KM		Paid	Outside Labor			0117444449	PREVENTIVE MAINTENANCE LABOUR	3.718	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,951.95"	0.00	0.00	9.00	9.00	351.36	"2,303.31"	0.00	0.00	"2,303.31"	0.00	"1,951.95"	0.00	0				998714		0.00					0.00	0.00		2007752529	01-04-2025	"2,303.31"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896201	Onsite	01-04-2025	12:51:52	3006889321	3773122500002	01-04-2025	MC2C5ERC0JC398356	KL12L9479	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	RAJAMANICKAM. K.S	RAJAMANICKAM. K.S	0010636145	Retail/ Fleet Owner	0010636145	227328	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896877	Onsite	01-04-2025	14:11:19	3006889452	3773122500003	01-04-2025	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	78365	KM	SANESH P V	AMC	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002511517	Reimburser Version Posted	Service Agreement	998714	3773Z250400067	132.75					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896877	Onsite	01-04-2025	14:11:19	3006889452	3773122500003	01-04-2025	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	78365	KM	SANESH P V	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002511517	Reimburser Version Posted	Service Agreement	998714	3773Z250400067	"1,482.38"					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896877	Onsite	01-04-2025	14:11:19	3006889452	3773122500003	01-04-2025	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	78365	KM	SANESH P V	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002511517	Reimburser Version Posted	Service Agreement	998714	3773Z250400067	"1,482.38"					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896877	Onsite	01-04-2025	14:11:19	3006889452	3773122500003	01-04-2025	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	78365	KM	SANESH P V	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	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	010002511517	Reimburser Version Posted	Service Agreement	998714	3773Z250400067	"1,327.50"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896877	Onsite	01-04-2025	14:11:19	3006889452	3773122500003	01-04-2025	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	78365	KM	SANESH P V	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	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	010002511517	Reimburser Version Posted	Service Agreement	998714	3773Z250400067	"1,327.50"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896877	Onsite	01-04-2025	14:11:19	3006889452	3773122500003	01-04-2025	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	78365	KM	SANESH P V	AMC	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	4.000	311.00	0.00	0.00	0.00	0.00	263.56	"1,054.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	263.56	"1,054.24"	"1,244.00"	0	010002511517	Reimburser Version Posted	Service Agreement	27101972	3773Z250400067	"1,244.00"					0.00	0.00				"1,244.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896877	Onsite	01-04-2025	14:11:19	3006889452	3773122500003	01-04-2025	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	78365	KM	SANESH P V	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	2.000	"14,495.00"	0.00	0.00	"8,425.22"	"16,850.44"	"11,324.22"	"22,648.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,648.44"	"28,990.00"	0	010002511517	Reimburser Version Posted	Service Agreement	87089900	3773Z250400067	"28,990.00"					0.00	0.00				"28,990.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896877	Onsite	01-04-2025	14:11:19	3006889452	3773122500003	01-04-2025	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	78365	KM	SANESH P V	AMC	Local Parts			LP1020136	Rivet	120.000	0.00	0.00	0.00	0.00	0.00	7.00	840.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00	"1,075.20"	0	010002511517	Reimburser Version Posted	Service Agreement	87089900	3773Z250400067	"1,075.20"					0.00	0.00				"1,075.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899841	Running Repair	02-04-2025	10:37:41	3006890509	3773122500004	02-04-2025	MC2F7GRC0KB160855	KL73C9199	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	13-09-2019	JITHESH K J	JITHESH K J	0011055329	Retail/ Fleet Owner	0011055329	281002	KM	NANDA KISHOR P	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...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		2007754895	02-04-2025	203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899841	Running Repair	02-04-2025	10:37:41	3006890509	3773122500004	02-04-2025	MC2F7GRC0KB160855	KL73C9199	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	13-09-2019	JITHESH K J	JITHESH K J	0011055329	Retail/ Fleet Owner	0011055329	281002	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP	0.858	525.00	0.00	0.00	0.00	0.00	0.00	0.00	450.45	0.00	0.00	9.00	9.00	81.08	531.53	0.00	0.00	531.53	0.00	450.45	0.00	0				998714		0.00					0.00	0.00		2007754895	02-04-2025	531.53
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899841	Running Repair	02-04-2025	10:37:41	3006890509	3773122500004	02-04-2025	MC2F7GRC0KB160855	KL73C9199	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	13-09-2019	JITHESH K J	JITHESH K J	0011055329	Retail/ Fleet Owner	0011055329	281002	KM	NANDA KISHOR P	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007754895	02-04-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899841	Running Repair	02-04-2025	10:37:41	3006890509	3773122500004	02-04-2025	MC2F7GRC0KB160855	KL73C9199	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	13-09-2019	JITHESH K J	JITHESH K J	0011055329	Retail/ Fleet Owner	0011055329	281002	KM	NANDA KISHOR P	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00					0.00	0.00		2007754895	02-04-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899841	Running Repair	02-04-2025	10:37:41	3006890509	3773122500004	02-04-2025	MC2F7GRC0KB160855	KL73C9199	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	13-09-2019	JITHESH K J	JITHESH K J	0011055329	Retail/ Fleet Owner	0011055329	281002	KM	NANDA KISHOR P	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2007754895	02-04-2025	705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899841	Running Repair	02-04-2025	10:37:41	3006890509	3773122500004	02-04-2025	MC2F7GRC0KB160855	KL73C9199	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	13-09-2019	JITHESH K J	JITHESH K J	0011055329	Retail/ Fleet Owner	0011055329	281002	KM	NANDA KISHOR P	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2007754895	02-04-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007900677	Preventive Maintenance	02-04-2025	11:57:43	3006890990	3773122500005	02-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44373	KM		Paid	Outside Labor			0117444449	HOSE ( TURBO TO METAL PIPE) CLEANING	0.678	525.00	0.00	0.00	0.00	0.00	0.00	0.00	355.95	0.00	0.00	9.00	9.00	64.08	420.03	0.00	0.00	420.03	0.00	355.95	0.00	0				998714		0.00					0.00	0.00				420.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007900677	Preventive Maintenance	02-04-2025	11:57:43	3006890990	3773122500005	02-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44373	KM	SREEJITH C S	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007900677	Preventive Maintenance	02-04-2025	11:57:43	3006890990	3773122500005	02-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44373	KM	SREEJITH C S	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007900677	Preventive Maintenance	02-04-2025	11:57:43	3006890990	3773122500005	02-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44373	KM	SREEJITH C S	Paid	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	"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	3773	Wayanad	11	Kerala		4007900677	Preventive Maintenance	02-04-2025	11:57:43	3006890990	3773122500005	02-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44373	KM	SREEJITH C S	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007900677	Preventive Maintenance	02-04-2025	11:57:43	3006890990	3773122500005	02-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44373	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	114.24	0.00	0				52021000		0.00					0.00	0.00				119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007900677	Preventive Maintenance	02-04-2025	11:57:43	3006890990	3773122500005	02-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44373	KM	SREEJITH C S	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	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	3773	Wayanad	11	Kerala		4007900677	Preventive Maintenance	02-04-2025	11:57:43	3006890990	3773122500005	02-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44373	KM	SREEJITH C S	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				68138100		0.00					0.00	0.00				"1,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007900677	Preventive Maintenance	02-04-2025	11:57:43	3006890990	3773122500005	02-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44373	KM	SREEJITH C S	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	336.00	0.00	0.00	14.00	14.00	94.08	430.08	0.00	0.00	430.08	0.00	336.00	0.00	0				87089900		0.00					0.00	0.00				430.08
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007900677	Preventive Maintenance	02-04-2025	11:57:43	3006890990	3773122500005	02-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44373	KM	SREEJITH C S	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007900677	Preventive Maintenance	02-04-2025	11:57:43	3006890990	3773122500005	02-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44373	KM	SREEJITH C S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007900677	Preventive Maintenance	02-04-2025	11:57:43	3006890990	3773122500005	02-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44373	KM	SREEJITH C S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007900677	Preventive Maintenance	02-04-2025	11:57:43	3006890990	3773122500005	02-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44373	KM	SREEJITH C S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007900677	Preventive Maintenance	02-04-2025	11:57:43	3006890990	3773122500005	02-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44373	KM	SREEJITH C S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899445	Preventive Maintenance	02-04-2025	09:55:34	3006891781	3773122500006	02-04-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	NISHAD. M.S.	0010285982	Retail/ Fleet Owner	0010285982	178124	KM		Paid	Outside Labor			0117444443	DOOR LOCK CYL....REPL(Both sides)	0.766	525.00	0.00	0.00	0.00	0.00	0.00	0.00	402.15	0.00	0.00	9.00	9.00	72.38	474.53	0.00	0.00	474.53	0.00	402.15	0.00	0				998714		0.00					0.00	0.00		2007756456	02-04-2025	474.53
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899445	Preventive Maintenance	02-04-2025	09:55:34	3006891781	3773122500006	02-04-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	NISHAD. M.S.	0010285982	Retail/ Fleet Owner	0010285982	178124	KM		Paid	Outside Labor			0117444449	PREVENTIVE MAINTENANCE LABOUR	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		2007756456	02-04-2025	"2,168.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899445	Preventive Maintenance	02-04-2025	09:55:34	3006891781	3773122500006	02-04-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	NISHAD. M.S.	0010285982	Retail/ Fleet Owner	0010285982	178124	KM	NANDA KISHOR P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,020.21"	0.00	0.00	9.00	9.00	363.64	"2,383.85"	0.00	0.00	"2,383.85"	0.00	"2,065.65"	0.00	0				27101974		0.00					-2.20	-45.44		2007756456	02-04-2025	"2,383.85"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899445	Preventive Maintenance	02-04-2025	09:55:34	3006891781	3773122500006	02-04-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	NISHAD. M.S.	0010285982	Retail/ Fleet Owner	0010285982	178124	KM	NANDA KISHOR P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	295.00	0.00	0.00	0.00	0.00	250.00	0.00	"1,833.75"	0.00	0.00	9.00	9.00	330.08	"2,163.83"	0.00	0.00	"2,163.83"	0.00	"1,875.00"	0.00	0				27101974		0.00					-2.20	-41.25		2007756456	02-04-2025	"2,163.83"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899445	Preventive Maintenance	02-04-2025	09:55:34	3006891781	3773122500006	02-04-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	NISHAD. M.S.	0010285982	Retail/ Fleet Owner	0010285982	178124	KM	NANDA KISHOR P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	85.68	0.00	0				52021000		0.00					0.00	0.00		2007756456	02-04-2025	89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899445	Preventive Maintenance	02-04-2025	09:55:34	3006891781	3773122500006	02-04-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	NISHAD. M.S.	0010285982	Retail/ Fleet Owner	0010285982	178124	KM	NANDA KISHOR 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	"1,554.86"	0.00	0.00	14.00	14.00	435.36	"1,990.22"	0.00	0.00	"1,990.22"	0.00	"1,589.84"	0.00	0				87089900		0.00					-2.20	-34.98		2007756456	02-04-2025	"1,990.22"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899445	Preventive Maintenance	02-04-2025	09:55:34	3006891781	3773122500006	02-04-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	NISHAD. M.S.	0010285982	Retail/ Fleet Owner	0010285982	178124	KM	NANDA KISHOR P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,003.59"	0.00	0.00	9.00	9.00	540.64	"3,544.23"	0.00	0.00	"3,544.23"	0.00	"3,071.16"	0.00	0				27101972		0.00					-2.20	-67.57		2007756456	02-04-2025	"3,544.23"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899445	Preventive Maintenance	02-04-2025	09:55:34	3006891781	3773122500006	02-04-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	NISHAD. M.S.	0010285982	Retail/ Fleet Owner	0010285982	178124	KM	NANDA KISHOR 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	"1,011.15"	0.00	0.00	9.00	9.00	182.00	"1,193.15"	0.00	0.00	"1,193.15"	0.00	"1,033.90"	0.00	0				70091010		0.00					-2.20	-22.75		2007756456	02-04-2025	"1,193.15"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899445	Preventive Maintenance	02-04-2025	09:55:34	3006891781	3773122500006	02-04-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	NISHAD. M.S.	0010285982	Retail/ Fleet Owner	0010285982	178124	KM	NANDA KISHOR 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	"1,355.11"	0.00	0.00	9.00	9.00	243.92	"1,599.03"	0.00	0.00	"1,599.03"	0.00	"1,385.59"	0.00	0				84212300		0.00					-2.20	-30.48		2007756456	02-04-2025	"1,599.03"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899445	Preventive Maintenance	02-04-2025	09:55:34	3006891781	3773122500006	02-04-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	NISHAD. M.S.	0010285982	Retail/ Fleet Owner	0010285982	178124	KM	NANDA KISHOR 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	"1,181.06"	0.00	0.00	9.00	9.00	212.60	"1,393.66"	0.00	0.00	"1,393.66"	0.00	"1,207.63"	0.00	0				84212300		0.00					-2.20	-26.57		2007756456	02-04-2025	"1,393.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007901652	Onsite	02-04-2025	14:14:12	3006891810	3773122500007	02-04-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	RADHAMANY NK	0012087333	Retail/ Fleet Owner	0012087333	155721	KM	NANDA KISHOR 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				"6,055.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007901652	Onsite	02-04-2025	14:14:12	3006891810	3773122500007	02-04-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	RADHAMANY NK	0012087333	Retail/ Fleet Owner	0012087333	155721	KM	NANDA KISHOR P	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	3773	Wayanad	11	Kerala		4007901652	Onsite	02-04-2025	14:14:12	3006891810	3773122500007	02-04-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	RADHAMANY NK	0012087333	Retail/ Fleet Owner	0012087333	155721	KM	NANDA KISHOR P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00				74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007901652	Onsite	02-04-2025	14:14:12	3006891810	3773122500007	02-04-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	RADHAMANY NK	0012087333	Retail/ Fleet Owner	0012087333	155721	KM		Paid	Outside Labor			0117444449	DEPUTATION CHARGE	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	3773	Wayanad	11	Kerala		4007901652	Onsite	02-04-2025	14:14:12	3006891810	3773122500007	02-04-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	RADHAMANY NK	0012087333	Retail/ Fleet Owner	0012087333	155721	KM		Paid	Outside Labor			0117444444	Service Van Non -Branded	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	3773	Wayanad	11	Kerala		4007901652	Onsite	02-04-2025	14:14:12	3006891810	3773122500007	02-04-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	RADHAMANY NK	0012087333	Retail/ Fleet Owner	0012087333	155721	KM		Paid	Outside Labor			0117444446	CLUTCH DISC...REPLACEMENT	6.392	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.80"	0.00	0.00	9.00	9.00	604.04	"3,959.84"	0.00	0.00	"3,959.84"	0.00	"3,355.80"	0.00	0				998714		0.00					0.00	0.00				"3,959.84"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007903539	Running Repair	02-04-2025	18:19:23	3006893213	3773122500008	02-04-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	SEBASTIAN. T.V.	0011608881	Retail/ Fleet Owner	0011608881	2772	H	SHIHABUDHEEN P M	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007903539	Running Repair	02-04-2025	18:19:23	3006893213	3773122500008	02-04-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	SEBASTIAN. T.V.	0011608881	Retail/ Fleet Owner	0011608881	2772	H	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	639.83	0.00	0.00	9.00	9.00	115.16	754.99	0.00	0.00	754.99	0.00	639.83	0.00	0				27101972		0.00					0.00	0.00				754.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007903539	Running Repair	02-04-2025	18:19:23	3006893213	3773122500008	02-04-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	SEBASTIAN. T.V.	0011608881	Retail/ Fleet Owner	0011608881	2772	H	SHIHABUDHEEN P M	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	"1,570.31"	0.00	0				87081090		0.00					0.00	0.00				"2,009.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007903539	Running Repair	02-04-2025	18:19:23	3006893213	3773122500008	02-04-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	SEBASTIAN. T.V.	0011608881	Retail/ Fleet Owner	0011608881	2772	H	SHIHABUDHEEN P M	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	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	3773	Wayanad	11	Kerala		4007903539	Running Repair	02-04-2025	18:19:23	3006893213	3773122500008	02-04-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	SEBASTIAN. T.V.	0011608881	Retail/ Fleet Owner	0011608881	2772	H	SHIHABUDHEEN P M	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	3773	Wayanad	11	Kerala		4007903539	Running Repair	02-04-2025	18:19:23	3006893213	3773122500008	02-04-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	SEBASTIAN. T.V.	0011608881	Retail/ Fleet Owner	0011608881	2772	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00					0.00	0.00				44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007903539	Running Repair	02-04-2025	18:19:23	3006893213	3773122500008	02-04-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	SEBASTIAN. T.V.	0011608881	Retail/ Fleet Owner	0011608881	2772	H	SHIHABUDHEEN P M	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	3773	Wayanad	11	Kerala		4007903539	Running Repair	02-04-2025	18:19:23	3006893213	3773122500008	02-04-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	SEBASTIAN. T.V.	0011608881	Retail/ Fleet Owner	0011608881	2772	H	SHIHABUDHEEN P M	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007903539	Running Repair	02-04-2025	18:19:23	3006893213	3773122500008	02-04-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	SEBASTIAN. T.V.	0011608881	Retail/ Fleet Owner	0011608881	2772	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe /Auto	4.985	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,617.13"	0.00	0.00	9.00	9.00	471.08	"3,088.21"	0.00	0.00	"3,088.21"	0.00	"2,617.13"	0.00	0				998714		0.00					0.00	0.00				"3,088.21"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007901975	Onsite	02-04-2025	14:52:05	3006893767	3773122500009	03-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	156292	KM	SANESH P V	AMC	Spares			IC450070	AIR PROCESSING UNIT 8.5 BAR	1.000	"17,575.00"	0.00	0.00	"10,215.47"	"10,215.47"	"13,730.47"	"13,730.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,730.47"	"17,575.00"	0	010002512866	Reimburser Version Posted	Service Agreement	87089900	3773Z250400068	"17,575.00"					0.00	0.00				"17,575.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007901975	Onsite	02-04-2025	14:52:05	3006893767	3773122500009	03-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	156292	KM	SANESH P V	AMC	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	402.50	309.75	0	010002512866	Reimburser Version Posted	Service Agreement	998714	3773Z250400068	309.75					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	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		2007760530	03-04-2025	300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P 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		2007760530	03-04-2025	9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	Warranty	Spares			IA339880	KING PIN SHIM THICK 0.5MM THK	4.000	25.00	0.00	0.00	16.19	64.76	21.19	64.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	84.76	82.15	0	010002513567	Reimburser Version Posted	Normal Claim type	73182990	3773N250400157	82.15					0.00	0.00		2007760530	03-04-2025	100.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	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	010002513567	Reimburser Version Posted	Normal Claim type	87089900	3773N250400157	"1,839.55"					0.00	0.00		2007760530	03-04-2025	"2,300.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	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	010002513567	Reimburser Version Posted	Normal Claim type	87089900	3773N250400157	215.95					0.00	0.00		2007760530	03-04-2025	270.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	Warranty	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	673.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	336.68	881.36	854.15	0	010002513567	Reimburser Version Posted	Normal Claim type	84828000	3773N250400157	854.15					0.00	0.00		2007760530	03-04-2025	"1,040.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	Goodwill ClaimCommercial	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	632.10	"1,569.75"	0.00	0.00	9.00	9.00	282.56	"1,852.31"	0.00	0.00	"1,852.31"	430.00	"2,415.00"	745.88	0	010002513568	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3773H250400002	733.24					0.00	0.00		2007760530	03-04-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	478.81	464.04	0	010002513567	Reimburser Version Posted	Normal Claim type	84821011	3773N250400157	464.04					0.00	0.00		2007760530	03-04-2025	564.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00		2007760530	03-04-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	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	010002513567	Reimburser Version Posted	Normal Claim type	32141000	3773N250400157	139.63					0.00	0.00		2007760530	03-04-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	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	010002513567	Reimburser Version Posted	Normal Claim type	73182400	3773N250400157	16.41					0.00	0.00		2007760530	03-04-2025	20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002513567	Reimburser Version Posted	Normal Claim type	34031900	3773N250400157	98.55					0.00	0.00		2007760530	03-04-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	Goodwill ClaimCommercial	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	395.69	987.70	0.00	0.00	14.00	14.00	276.56	"1,264.26"	0.00	0.00	"1,264.26"	"1,130.53"	"1,519.53"	506.48	0	010002513568	Reimburser Version Posted	Commercial Goodwill  LMD	87089900	3773H250400002	506.48					0.00	0.00		2007760530	03-04-2025	"1,944.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	Goodwill ClaimCommercial	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	359.18	873.09	0.00	0.00	9.00	9.00	157.16	"1,030.25"	0.00	0.00	"1,030.25"	"1,026.22"	"1,343.22"	423.83	0	010002513568	Reimburser Version Posted	Commercial Goodwill  LMD	84828000	3773H250400002	423.83					0.00	0.00		2007760530	03-04-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	Goodwill ClaimCommercial	Spares			ID380903	CLUTCH DISC DIA 310	1.000	"6,645.00"	0.00	0.00	"3,862.41"	"3,862.41"	"5,191.41"	"1,351.84"	"3,374.41"	0.00	0.00	14.00	14.00	944.84	"4,319.25"	0.00	0.00	"4,319.25"	"3,862.41"	"5,191.41"	"1,730.36"	0	010002513568	Reimburser Version Posted	Commercial Goodwill  LMD	87089300	3773H250400002	"1,730.36"					0.00	0.00		2007760530	03-04-2025	"6,645.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	Goodwill ClaimCommercial	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"1,626.48"	"4,059.96"	0.00	0.00	14.00	14.00	"1,136.78"	"5,196.74"	0.00	0.00	"5,196.74"	"4,647.09"	"6,246.09"	"2,081.89"	0	010002513568	Reimburser Version Posted	Commercial Goodwill  LMD	87089300	3773H250400002	"2,081.89"					0.00	0.00		2007760530	03-04-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002513567	Reimburser Version Posted	Normal Claim type	998714	3773N250400157	"1,646.04"					0.00	0.00		2007760530	03-04-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002513567	Reimburser Version Posted	Normal Claim type	998714	3773N250400157	"1,646.04"					0.00	0.00		2007760530	03-04-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002513567	Reimburser Version Posted	Normal Claim type	998714	3773N250400157	"4,871.78"					0.00	0.00		2007760530	03-04-2025	"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	Warranty	Labor Value			0101112411	FLYWHEEL RING GEAR REPLACEMENT	8.320	575.00	0.00	0.00	0.00	0.00	0.00	"3,577.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,784.00"	"4,221.57"	0	010002513567	Reimburser Version Posted	Normal Claim type	998714	3773N250400157	"4,150.02"					0.00	0.00		2007760530	03-04-2025	"5,645.12"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H		Paid	Outside Labor			0117444443	FR SUSP.CTR.BOLT.REPL(both side)	1.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	866.25	0.00	0.00	9.00	9.00	155.92	"1,022.17"	0.00	0.00	"1,022.17"	0.00	866.25	0.00	0				998714		0.00					0.00	0.00		2007760530	03-04-2025	"1,022.17"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H		Paid	Outside Labor			0117444442	material charge	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		2007760530	03-04-2025	185.86
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	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	"1,465.28"	"1,416.15"	0	010002513567	Reimburser Version Posted	Normal Claim type	998714	3773N250400157	"1,392.15"					0.00	0.00		2007760530	03-04-2025	"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	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	010002513567	Reimburser Version Posted	Normal Claim type	998714	3773N250400157	399.04					0.00	0.00		2007760530	03-04-2025	542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"7,441.00"	"6,305.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,305.93"	"7,441.00"	"7,441.00"	0	010002513567	Reimburser Version Posted	Normal Claim type	84139190	3773N250400157	"7,441.00"					0.00	0.00		2007760530	03-04-2025	"8,780.38"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	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		2007760530	03-04-2025	595.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	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	010002513567	Reimburser Version Posted	Normal Claim type	998714	3773N250400157	"1,396.64"					0.00	0.00		2007760530	03-04-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	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	010002513567	Reimburser Version Posted	Normal Claim type	998714	3773N250400157	"1,396.64"					0.00	0.00		2007760530	03-04-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906864	Onsite	03-04-2025	14:42:49	3006896266	3773122500010	03-04-2025	MC2EPDRC0RCB47497	KL38L5159	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-10-2024	MIDHUN JOSE	MIDHUN	0012564978	Retail/ Fleet Owner	0012564978	505	H	SANESH P V	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,875.00"	"2,537.00"	0	010002513567	Reimburser Version Posted	Normal Claim type	998714	3773N250400157	"2,494.00"					0.00	0.00		2007760530	03-04-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904133	Running Repair	03-04-2025	09:13:20	3006896436	3773122500011	03-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	384770	KM	SANESH P V	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,237.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,897.50"	"1,460.25"	0	010002513666	Reimburser Version Posted	Service Agreement	998714	3773Z250400069	"1,460.25"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904133	Running Repair	03-04-2025	09:13:20	3006896436	3773122500011	03-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	384770	KM	SANESH P V	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,237.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,897.50"	"1,460.25"	0	010002513666	Reimburser Version Posted	Service Agreement	998714	3773Z250400069	"1,460.25"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904133	Running Repair	03-04-2025	09:13:20	3006896436	3773122500011	03-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	384770	KM	SANESH P V	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,610.00"	"1,239.00"	0	010002513666	Reimburser Version Posted	Service Agreement	998714	3773Z250400069	"1,239.00"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904133	Running Repair	03-04-2025	09:13:20	3006896436	3773122500011	03-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	384770	KM	SANESH P V	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,610.00"	"1,239.00"	0	010002513666	Reimburser Version Posted	Service Agreement	998714	3773Z250400069	"1,239.00"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904133	Running Repair	03-04-2025	09:13:20	3006896436	3773122500011	03-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	384770	KM	SANESH P V	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	2.000	"4,995.00"	0.00	0.00	"3,234.05"	"6,468.10"	"4,233.05"	"8,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,466.10"	"9,990.00"	0	010002513666	Reimburser Version Posted	Service Agreement	68138100	3773Z250400069	"9,990.00"					0.00	0.00				"9,990.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904133	Running Repair	03-04-2025	09:13:20	3006896436	3773122500011	03-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	384770	KM	SANESH P V	AMC	Labor Value			0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	575.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,150.00"	885.00	0	010002513666	Reimburser Version Posted	Service Agreement	998714	3773Z250400069	885.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904133	Running Repair	03-04-2025	09:13:20	3006896436	3773122500011	03-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	384770	KM	SANESH P V	AMC	Spares			IC302683	REPAIR KIT SBA	1.000	"2,555.00"	0.00	0.00	"1,485.09"	"1,485.09"	"1,996.09"	"1,996.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.09"	"2,555.00"	0	010002513666	Reimburser Version Posted	Service Agreement	87089900	3773Z250400069	"2,555.00"					0.00	0.00				"2,554.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007900725	Onsite	02-04-2025	12:03:19	3006896582	3773122500012	03-04-2025	MC2F7GRC0HF130086	KL72A6666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	24-08-2017	KURIAN P A KURIAN P A	KURIAN P A KURIAN P A	0010446974	Retail/ Fleet Owner	0010446974	386238	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007760977	03-04-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007900725	Onsite	02-04-2025	12:03:19	3006896582	3773122500012	03-04-2025	MC2F7GRC0HF130086	KL72A6666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	24-08-2017	KURIAN P A KURIAN P A	KURIAN P A KURIAN P A	0010446974	Retail/ Fleet Owner	0010446974	386238	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2007760977	03-04-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007900725	Onsite	02-04-2025	12:03:19	3006896582	3773122500012	03-04-2025	MC2F7GRC0HF130086	KL72A6666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	24-08-2017	KURIAN P A KURIAN P A	KURIAN P A KURIAN P A	0010446974	Retail/ Fleet Owner	0010446974	386238	KM	SHIHABUDHEEN P M	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2007760977	03-04-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007900725	Onsite	02-04-2025	12:03:19	3006896582	3773122500012	03-04-2025	MC2F7GRC0HF130086	KL72A6666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	24-08-2017	KURIAN P A KURIAN P A	KURIAN P A KURIAN P A	0010446974	Retail/ Fleet Owner	0010446974	386238	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.500	"1,23,300.00"	0.00	0.00	0.00	0.00	557.29	0.00	835.94	0.00	0.00	9.00	9.00	150.46	986.40	0.00	0.00	986.40	0.00	835.94	0.00	0				27101990		0.00					0.00	0.00		2007760977	03-04-2025	986.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007900725	Onsite	02-04-2025	12:03:19	3006896582	3773122500012	03-04-2025	MC2F7GRC0HF130086	KL72A6666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	24-08-2017	KURIAN P A KURIAN P A	KURIAN P A KURIAN P A	0010446974	Retail/ Fleet Owner	0010446974	386238	KM	SHIHABUDHEEN P M	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2007760977	03-04-2025	50.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007900725	Onsite	02-04-2025	12:03:19	3006896582	3773122500012	03-04-2025	MC2F7GRC0HF130086	KL72A6666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	24-08-2017	KURIAN P A KURIAN P A	KURIAN P A KURIAN P A	0010446974	Retail/ Fleet Owner	0010446974	386238	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00		2007760977	03-04-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007900725	Onsite	02-04-2025	12:03:19	3006896582	3773122500012	03-04-2025	MC2F7GRC0HF130086	KL72A6666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	24-08-2017	KURIAN P A KURIAN P A	KURIAN P A KURIAN P A	0010446974	Retail/ Fleet Owner	0010446974	386238	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	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		2007760977	03-04-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007900725	Onsite	02-04-2025	12:03:19	3006896582	3773122500012	03-04-2025	MC2F7GRC0HF130086	KL72A6666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	24-08-2017	KURIAN P A KURIAN P A	KURIAN P A KURIAN P A	0010446974	Retail/ Fleet Owner	0010446974	386238	KM	SHIHABUDHEEN P M	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	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		2007760977	03-04-2025	205.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007900725	Onsite	02-04-2025	12:03:19	3006896582	3773122500012	03-04-2025	MC2F7GRC0HF130086	KL72A6666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	24-08-2017	KURIAN P A KURIAN P A	KURIAN P A KURIAN P A	0010446974	Retail/ Fleet Owner	0010446974	386238	KM	SHIHABUDHEEN P M	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				40169330		0.00					0.00	0.00		2007760977	03-04-2025	215.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007900725	Onsite	02-04-2025	12:03:19	3006896582	3773122500012	03-04-2025	MC2F7GRC0HF130086	KL72A6666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	24-08-2017	KURIAN P A KURIAN P A	KURIAN P A KURIAN P A	0010446974	Retail/ Fleet Owner	0010446974	386238	KM	SHIHABUDHEEN P M	Paid	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	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				84879000		0.00					0.00	0.00		2007760977	03-04-2025	300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906764	Onsite	03-04-2025	14:28:19	3006896635	3773122500013	03-04-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	SUPEESH PG	0012342291	Retail/ Fleet Owner	0012342291	119647	KM	SANESH P V	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002513750	Reimburser Version Posted	Service Agreement	998714	3773Z250400070	"1,482.38"					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906764	Onsite	03-04-2025	14:28:19	3006896635	3773122500013	03-04-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	SUPEESH PG	0012342291	Retail/ Fleet Owner	0012342291	119647	KM	SANESH P V	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	"14,995.00"	0	010002513750	Reimburser Version Posted	Service Agreement	87089900	3773Z250400070	"14,995.00"					0.00	0.00				"14,995.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906764	Onsite	03-04-2025	14:28:19	3006896635	3773122500013	03-04-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	SUPEESH PG	0012342291	Retail/ Fleet Owner	0012342291	119647	KM	SANESH P V	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002513750	Reimburser Version Posted	Service Agreement	998714	3773Z250400070	"1,482.38"					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	4.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	0.00	38.94	0.00	33.00	0.00	0				73181400		0.00					0.00	0.00		2007752890	01-04-2025	38.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H	SHIHABUDHEEN P M	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		2007752890	01-04-2025	9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00					0.00	0.00		2007752890	01-04-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	660.00	0.00	0.00	427.32	427.32	559.32	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				32141000		0.00					0.00	0.00		2007752890	01-04-2025	660.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	9.400	0.00	0.00	0.00	0.00	0.00	14.28	0.00	134.23	0.00	0.00	2.50	2.50	6.72	140.95	0.00	0.00	140.95	0.00	134.23	0.00	0				52021000		0.00					0.00	0.00		2007752890	01-04-2025	140.95
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2007752890	01-04-2025	240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H	SHIHABUDHEEN P M	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	"6,325.00"	0.00	0.00	9.00	9.00	"1,138.50"	"7,463.50"	0.00	0.00	"7,463.50"	0.00	"6,325.00"	0.00	0				998714		0.00					0.00	0.00		2007752890	01-04-2025	"7,463.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe /Auto	0.857	525.00	0.00	0.00	0.00	0.00	0.00	0.00	449.93	0.00	0.00	9.00	9.00	80.98	530.91	0.00	0.00	530.91	0.00	449.93	0.00	0				998714		0.00					0.00	0.00		2007752890	01-04-2025	530.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	4.000	120.00	0.00	0.00	77.69	310.76	101.70	0.00	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	0.00	480.02	0.00	406.80	0.00	0				34031900		0.00					0.00	0.00		2007752890	01-04-2025	480.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H		Paid	Outside Labor			0117444449	Deputation charge - Paid	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		2007752890	01-04-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H		Paid	Outside Labor			0117444445	Service Van Non -Branded	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		2007752890	01-04-2025	"2,478.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H		Paid	Outside Labor			0117444447	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,622.50"	0.00	0.00	9.00	9.00	652.06	"4,274.56"	0.00	0.00	"4,274.56"	0.00	"3,622.50"	0.00	0				998714		0.00					0.00	0.00		2007752890	01-04-2025	"4,274.56"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007903149	Onsite	02-04-2025	17:13:25	3006897503	3773122500015	04-04-2025	MC229ERC0AH206535	KL08AT3294	LD Truck	10.95 E FSD PS RHD AB BSII GB M-II	07-10-2010	Unnikrishnan;	Unnikrishnan;	0010081386	Retail/ Fleet Owner	0010081386	148957	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	28.56	0.00	5.00	0.00	0.00	1.43	29.99	0.00	0.00	29.99	0.00	28.56	0.00	0				52021000		0.00					0.00	0.00		2007759275	03-04-2025	29.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007903149	Onsite	02-04-2025	17:13:25	3006897503	3773122500015	04-04-2025	MC229ERC0AH206535	KL08AT3294	LD Truck	10.95 E FSD PS RHD AB BSII GB M-II	07-10-2010	Unnikrishnan;	Unnikrishnan;	0010081386	Retail/ Fleet Owner	0010081386	148957	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	4.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	31.20	0.00	28.00	0.00	0.00	8.74	39.94	0.00	0.00	39.94	0.00	31.20	0.00	0				87089900		0.00					0.00	0.00		2007759275	03-04-2025	39.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007903149	Onsite	02-04-2025	17:13:25	3006897503	3773122500015	04-04-2025	MC229ERC0AH206535	KL08AT3294	LD Truck	10.95 E FSD PS RHD AB BSII GB M-II	07-10-2010	Unnikrishnan;	Unnikrishnan;	0010081386	Retail/ Fleet Owner	0010081386	148957	KM	SHIHABUDHEEN P M	Paid	Spares			ID371531	FLANGE NUT	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	0.00	20.00	0.00	16.95	0.00	0				73181600		0.00					0.00	0.00		2007759275	03-04-2025	20.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007903149	Onsite	02-04-2025	17:13:25	3006897503	3773122500015	04-04-2025	MC229ERC0AH206535	KL08AT3294	LD Truck	10.95 E FSD PS RHD AB BSII GB M-II	07-10-2010	Unnikrishnan;	Unnikrishnan;	0010081386	Retail/ Fleet Owner	0010081386	148957	KM	SHIHABUDHEEN P M	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	661.04	0.00	18.00	0.00	0.00	118.99	780.03	0.00	0.00	780.03	0.00	661.04	0.00	0				84841090		0.00					0.00	0.00		2007759275	03-04-2025	780.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007903149	Onsite	02-04-2025	17:13:25	3006897503	3773122500015	04-04-2025	MC229ERC0AH206535	KL08AT3294	LD Truck	10.95 E FSD PS RHD AB BSII GB M-II	07-10-2010	Unnikrishnan;	Unnikrishnan;	0010081386	Retail/ Fleet Owner	0010081386	148957	KM		Paid	Outside Labor			0117444449	engine oil cooler replace ment	1.825	525.00	0.00	0.00	0.00	0.00	0.00	0.00	958.13	0.00	18.00	0.00	0.00	172.46	"1,130.59"	0.00	0.00	"1,130.59"	0.00	958.13	0.00	0				998714		0.00					0.00	0.00		2007759275	03-04-2025	"1,130.59"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007907052	Breakdown Order	03-04-2025	15:01:02	3006897769	3773122500016	04-04-2025	MC2BFSRC0PB090078	TN41BB6597	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	29-04-2023	ABDUL LATHEEF V	ABDUL LATHEEF V	0012071707	Retail/ Fleet Owner	0012071707	123343	KM	SANESH P V	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	838.98	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	838.98	990.00	0	010002514117	Reimburser Version Posted	Service Agreement	27101990	3773Z250400071	990.00					0.00	0.00				990.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007907052	Breakdown Order	03-04-2025	15:01:02	3006897769	3773122500016	04-04-2025	MC2BFSRC0PB090078	TN41BB6597	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	29-04-2023	ABDUL LATHEEF V	ABDUL LATHEEF V	0012071707	Retail/ Fleet Owner	0012071707	123343	KM	SANESH P V	AMC	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	337.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	517.50	398.25	0	010002514117	Reimburser Version Posted	Service Agreement	998714	3773Z250400071	398.25					0.00	0.00				610.65
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007907052	Breakdown Order	03-04-2025	15:01:02	3006897769	3773122500016	04-04-2025	MC2BFSRC0PB090078	TN41BB6597	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	29-04-2023	ABDUL LATHEEF V	ABDUL LATHEEF V	0012071707	Retail/ Fleet Owner	0012071707	123343	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	20.000	15.00	0.00	0.00	0.00	0.00	0.00	360.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	300.00	424.80	0	010002514117	Reimburser Version Posted	Service Agreement	998714	3773Z250400071	424.80					0.00	0.00				354.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007907052	Breakdown Order	03-04-2025	15:01:02	3006897769	3773122500016	04-04-2025	MC2BFSRC0PB090078	TN41BB6597	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	29-04-2023	ABDUL LATHEEF V	ABDUL LATHEEF V	0012071707	Retail/ Fleet Owner	0012071707	123343	KM	SANESH P V	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002514117	Reimburser Version Posted	Service Agreement	998714	3773Z250400071	472.00					0.00	0.00				472.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,162.50"	"2,790.70"	0	010002514505	Reimburser Version Posted	Normal Claim type	998714	3773N250400158	"2,743.40"					0.00	0.00				"3,731.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"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	010002514505	Reimburser Version Posted	Normal Claim type	998714	3773N250400158	"4,738.60"					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM		Paid	Outside Labor			0117444448	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	0.920	525.00	0.00	0.00	0.00	0.00	0.00	0.00	483.00	0.00	0.00	9.00	9.00	86.94	569.94	0.00	0.00	569.94	0.00	483.00	0.00	0				998714		0.00					0.00	0.00				569.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM		Paid	Outside Labor			0117444442	Black  Seal Gasket maker big	2.179	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.98"	0.00	0.00	9.00	9.00	205.92	"1,349.90"	0.00	0.00	"1,349.90"	0.00	"1,143.98"	0.00	0				998714		0.00					0.00	0.00				"1,349.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM		Paid	Outside Labor			0117444443	Eicher Life Max Differential Oil 209Ltr	3.935	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.88"	0.00	0.00	9.00	9.00	371.86	"2,437.74"	0.00	0.00	"2,437.74"	0.00	"2,065.88"	0.00	0				998714		0.00					0.00	0.00				"2,437.74"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM		Paid	Outside Labor			0117444444	Eicher Life Max Transmission Oil 209Ltr	3.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,874.78"	0.00	0.00	9.00	9.00	337.46	"2,212.24"	0.00	0.00	"2,212.24"	0.00	"1,874.78"	0.00	0				998714		0.00					0.00	0.00				"2,212.24"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002514505	Reimburser Version Posted	Normal Claim type	998714	3773N250400158	928.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	72.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,296.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,080.00"	"1,529.28"	0	010002514505	Reimburser Version Posted	Normal Claim type	998714	3773N250400158	"1,503.36"					0.00	0.00				"1,274.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM		Paid	Outside Labor			0117444446	DEPUTATION CHARGE	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	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM		Paid	Outside Labor			0117444447	Service Van Non -Branded	3.821	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.03"	0.00	0.00	9.00	9.00	361.08	"2,367.11"	0.00	0.00	"2,367.11"	0.00	"2,006.03"	0.00	0				998714		0.00					0.00	0.00				"2,367.11"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	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	010002514505	Reimburser Version Posted	Normal Claim type	998714	3773N250400158	299.28					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.200	525.00	0.00	0.00	0.00	0.00	0.00	516.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	630.00	608.88	0	010002514505	Reimburser Version Posted	Normal Claim type	998714	3773N250400158	598.56					0.00	0.00				743.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"3,698.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,661.88"	"4,921.88"	"5,038.75"	0	010002514505	Reimburser Version Posted	Normal Claim type	87089900	3773N250400158	"5,038.75"					0.00	0.00				"6,300.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002514505	Reimburser Version Posted	Normal Claim type	84824000	3773N250400158	685.79					0.00	0.00				835.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	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	010002514505	Reimburser Version Posted	Normal Claim type	73181600	3773N250400158	119.09					0.00	0.00				145.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	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	010002514505	Reimburser Version Posted	Normal Claim type	87089900	3773N250400158	31.99					0.00	0.00				40.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002514505	Reimburser Version Posted	Normal Claim type	87084000	3773N250400158	"1,455.64"					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	959.84	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	950.34	"1,277.34"	"1,307.66"	0	010002514505	Reimburser Version Posted	Normal Claim type	87089900	3773N250400158	"1,307.66"					0.00	0.00				"1,635.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	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	010002514505	Reimburser Version Posted	Normal Claim type	87089900	3773N250400158	"1,659.58"					0.00	0.00				"2,074.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,151.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"2,788.14"	"2,702.08"	0	010002514505	Reimburser Version Posted	Normal Claim type	84822011	3773N250400158	"2,702.08"					0.00	0.00				"3,290.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	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"	"3,604.57"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,568.88"	"4,796.88"	"4,910.78"	0	010002514505	Reimburser Version Posted	Normal Claim type	87089900	3773N250400158	"4,910.78"					0.00	0.00				"6,140.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			ID308522	4TH GEAR CONTERSHAFT	1.000	"2,675.00"	0.00	0.00	"1,554.84"	"1,554.84"	"2,089.84"	"1,570.39"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,554.84"	"2,089.84"	"2,139.46"	0	010002514505	Reimburser Version Posted	Normal Claim type	87089900	3773N250400158	"2,139.46"					0.00	0.00				"2,675.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"3,956.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,917.63"	"5,265.63"	"5,390.67"	0	010002514505	Reimburser Version Posted	Normal Claim type	87089900	3773N250400158	"5,390.67"					0.00	0.00				"6,740.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	"1,255.55"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,243.12"	"1,627.12"	"1,576.89"	0	010002514505	Reimburser Version Posted	Normal Claim type	84825011	3773N250400158	"1,576.89"					0.00	0.00				"1,920.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,235.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,223.69"	"1,601.69"	"1,552.25"	0	010002514505	Reimburser Version Posted	Normal Claim type	84825011	3773N250400158	"1,552.25"					0.00	0.00				"1,889.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"3,155.00"	0.00	0.00	"1,833.84"	"1,833.84"	"2,464.84"	"1,852.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,833.84"	"2,464.84"	"2,523.37"	0	010002514505	Reimburser Version Posted	Normal Claim type	87089900	3773N250400158	"2,523.37"					0.00	0.00				"3,155.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	607.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	816.41	835.80	0	010002514505	Reimburser Version Posted	Normal Claim type	87089900	3773N250400158	835.80					0.00	0.00				"1,045.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	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	010002514505	Reimburser Version Posted	Normal Claim type	32141000	3773N250400158	139.63					0.00	0.00				170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Paid	Spares			MH001715	"MH001715, BOLT"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00				70.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181600		0.00					0.00	0.00				60.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002514505	Reimburser Version Posted	Normal Claim type	34031900	3773N250400158	98.55					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	976.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,239.39"	"1,151.85"	0	010002514505	Reimburser Version Posted	Normal Claim type	27101974	3773N250400158	"1,151.85"					0.00	0.00				"1,462.49"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	6.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	8.47	8.21	0	010002514505	Reimburser Version Posted	Normal Claim type	73182400	3773N250400158	8.21					0.00	0.00				9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	540.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	726.56	743.81	0	010002514505	Reimburser Version Posted	Normal Claim type	87089900	3773N250400158	743.81					0.00	0.00				930.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00	0.00	0.00	69.75	279.00	93.75	279.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	69.75	375.00	383.91	0	010002514505	Reimburser Version Posted	Normal Claim type	87085000	3773N250400158	383.91					0.00	0.00				480.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00	0.00	0.00	290.63	581.26	390.63	581.26	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	290.63	781.26	799.81	0	010002514505	Reimburser Version Posted	Normal Claim type	87085000	3773N250400158	799.81					0.00	0.00				"1,000.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	1.000	"10,070.00"	0.00	0.00	"5,853.19"	"5,853.19"	"7,867.19"	"5,911.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,853.19"	"7,867.19"	"8,053.99"	0	010002514505	Reimburser Version Posted	Normal Claim type	87089900	3773N250400158	"8,053.99"					0.00	0.00				"10,070.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	874.06	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	"1,144.08"	"1,108.74"	0	010002514505	Reimburser Version Posted	Normal Claim type	32141000	3773N250400158	"1,108.74"					0.00	0.00				"1,350.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00				74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	295.00	0.00	0.00	0.00	0.00	250.00	826.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	196.90	"1,050.00"	975.84	0	010002514505	Reimburser Version Posted	Normal Claim type	27101974	3773N250400158	975.84					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	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	010002514505	Reimburser Version Posted	Normal Claim type	40169330	3773N250400158	468.14					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	466.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	610.17	591.33	0	010002514505	Reimburser Version Posted	Normal Claim type	40169330	3773N250400158	591.33					0.00	0.00				720.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	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	010002515800	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250400015	"3,242.20"					0.00	0.00		2007768707	05-04-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	Warranty	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"6,598.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,533.25"	"8,781.25"	"8,989.75"	0	010002515800	Reimburser Version Posted	Spare Parts Warranty	87089900	3773S250400015	"8,989.75"					0.00	0.00		2007768707	05-04-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	Warranty	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"3,276.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,243.76"	"4,245.76"	"4,114.71"	0	010002515800	Reimburser Version Posted	Spare Parts Warranty	73181500	3773S250400015	"4,114.71"					0.00	0.00		2007768707	05-04-2025	"5,010.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	Warranty	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	774.91	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	767.24	"1,004.24"	973.24	0	010002515800	Reimburser Version Posted	Spare Parts Warranty	84821011	3773S250400015	973.24					0.00	0.00		2007768707	05-04-2025	"1,185.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,281.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,661.02"	"1,609.76"	0	010002515800	Reimburser Version Posted	Spare Parts Warranty	40169330	3773S250400015	"1,609.76"					0.00	0.00		2007768707	05-04-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,013.60"	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	010002515800	Reimburser Version Posted	Spare Parts Warranty	84825011	3773S250400015	"1,273.02"					0.00	0.00		2007768707	05-04-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	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				73181500		0.00					0.00	0.00		2007768707	05-04-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	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				73181600		0.00					0.00	0.00		2007768707	05-04-2025	205.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H		Paid	Outside Labor			0117444449	rear both carrier bolt replace ment	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2007768707	05-04-2025	929.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007916391	Onsite	05-04-2025	14:26:06	3006903574	3773122500019	05-04-2025	MC2G3LRC0JJ153070	KL59T6265	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S	31-12-2018	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	THE MANAGING DIRECTOR-	0010735558	Retail/ Fleet Owner	0010735558	237704	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	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		2007769071	05-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007916391	Onsite	05-04-2025	14:26:06	3006903574	3773122500019	05-04-2025	MC2G3LRC0JJ153070	KL59T6265	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S	31-12-2018	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	THE MANAGING DIRECTOR-	0010735558	Retail/ Fleet Owner	0010735558	237704	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP	1.008	525.00	0.00	0.00	0.00	0.00	0.00	0.00	529.20	0.00	0.00	9.00	9.00	95.26	624.46	0.00	0.00	624.46	0.00	529.20	0.00	0				998714		0.00					0.00	0.00		2007769071	05-04-2025	624.46
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007916391	Onsite	05-04-2025	14:26:06	3006903574	3773122500019	05-04-2025	MC2G3LRC0JJ153070	KL59T6265	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S	31-12-2018	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	THE MANAGING DIRECTOR-	0010735558	Retail/ Fleet Owner	0010735558	237704	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007769071	05-04-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007916391	Onsite	05-04-2025	14:26:06	3006903574	3773122500019	05-04-2025	MC2G3LRC0JJ153070	KL59T6265	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S	31-12-2018	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	THE MANAGING DIRECTOR-	0010735558	Retail/ Fleet Owner	0010735558	237704	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00					0.00	0.00		2007769071	05-04-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904344	Onsite	03-04-2025	09:59:27	3006903595	3773122500020	05-04-2025	MC2M1PRC0FF007906	KL65G3445	HD  Truck	Pro 6031 P CBC BS3 DW 24FT PRM*	16-12-2015	"Ashraf, Managing Partner,"	"Ashraf, Managing Partner,"	0010020368	Retail/ Fleet Owner	0010020368	409420	KM	AKASH K	Paid	Labor Value			0101123011	ENGINE OIL COOLER ELEMENT 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		2007768500	05-04-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904344	Onsite	03-04-2025	09:59:27	3006903595	3773122500020	05-04-2025	MC2M1PRC0FF007906	KL65G3445	HD  Truck	Pro 6031 P CBC BS3 DW 24FT PRM*	16-12-2015	"Ashraf, Managing Partner,"	"Ashraf, Managing Partner,"	0010020368	Retail/ Fleet Owner	0010020368	409420	KM	AKASH K	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	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		2007768500	05-04-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904344	Onsite	03-04-2025	09:59:27	3006903595	3773122500020	05-04-2025	MC2M1PRC0FF007906	KL65G3445	HD  Truck	Pro 6031 P CBC BS3 DW 24FT PRM*	16-12-2015	"Ashraf, Managing Partner,"	"Ashraf, Managing Partner,"	0010020368	Retail/ Fleet Owner	0010020368	409420	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00					0.00	0.00		2007768500	05-04-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904344	Onsite	03-04-2025	09:59:27	3006903595	3773122500020	05-04-2025	MC2M1PRC0FF007906	KL65G3445	HD  Truck	Pro 6031 P CBC BS3 DW 24FT PRM*	16-12-2015	"Ashraf, Managing Partner,"	"Ashraf, Managing Partner,"	0010020368	Retail/ Fleet Owner	0010020368	409420	KM	AKASH K	Paid	Spares			2224619092	O ring	3.000	480.00	0.00	0.00	310.78	932.34	406.78	0.00	"1,220.34"	0.00	0.00	9.00	9.00	219.66	"1,440.00"	0.00	0.00	"1,440.00"	0.00	"1,220.34"	0.00	0				40169390		0.00					0.00	0.00		2007768500	05-04-2025	"1,440.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007916498	Onsite	05-04-2025	14:38:09	3006904140	3773122500021	05-04-2025	MC2ESGRC0LK180578	KL07CV1193	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S	26-11-2020	Sreenikethana Logistics Ltd	Sreenikethana Logistics Ltd	0011398960	Retail/ Fleet Owner	0011398960	203018	KM	AKASH K	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	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		2007769633	05-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002516566	Reimburser Version Posted	Normal Claim type	998714	3773N250400159	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	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	010002516566	Reimburser Version Posted	Normal Claim type	998714	3773N250400159	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	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	010002516566	Reimburser Version Posted	Normal Claim type	998714	3773N250400159	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,875.00"	"2,537.00"	0	010002516566	Reimburser Version Posted	Normal Claim type	998714	3773N250400159	"2,494.00"					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"6,966.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,315.00"	"8,219.88"	0	010002516566	Reimburser Version Posted	Normal Claim type	998714	3773N250400159	"8,080.56"					0.00	0.00				"10,991.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	601.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	808.59	827.79	0	010002516566	Reimburser Version Posted	Normal Claim type	87089900	3773N250400159	827.79					0.00	0.00				"1,034.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P 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	"1,725.00"	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	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00				739.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	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				73181600		0.00					0.00	0.00				205.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	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				73181500		0.00					0.00	0.00				170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	220.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	288.14	279.25	0	010002516566	Reimburser Version Posted	Normal Claim type	32141000	3773N250400159	279.25					0.00	0.00				340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Paid	Spares			MF472071	SPLIT PIN (3X30)	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73182400		0.00					0.00	0.00				89.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P 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	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	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	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	1.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	7.80	0.00	0.00	14.00	14.00	2.18	9.98	0.00	0.00	9.98	0.00	7.80	0.00	0				87089900		0.00					0.00	0.00				9.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	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				70.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	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				80.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	114.24	0.00	0				52021000		0.00					0.00	0.00				119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	673.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	336.68	881.36	854.15	0	010002516566	Reimburser Version Posted	Normal Claim type	84828000	3773N250400159	854.15					0.00	0.00				"1,040.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Spares			IA339888	KING PIN SHIM THICK 1.15MM THK	2.000	65.00	0.00	0.00	42.08	84.16	55.09	84.16	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	110.18	106.75	0	010002516566	Reimburser Version Posted	Normal Claim type	73182990	3773N250400159	106.75					0.00	0.00				130.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Spares			IA339880	KING PIN SHIM THICK 0.5MM THK	4.000	25.00	0.00	0.00	16.19	64.76	21.19	64.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	84.76	82.15	0	010002516566	Reimburser Version Posted	Normal Claim type	73182990	3773N250400159	82.15					0.00	0.00				100.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	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	010002516566	Reimburser Version Posted	Normal Claim type	87089900	3773N250400159	215.95					0.00	0.00				270.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	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	010002516566	Reimburser Version Posted	Normal Claim type	87089900	3773N250400159	"1,839.55"					0.00	0.00				"2,300.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	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	010002516566	Reimburser Version Posted	Normal Claim type	87089900	3773N250400159	"1,639.59"					0.00	0.00				"2,050.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002516566	Reimburser Version Posted	Normal Claim type	998714	3773N250400159	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	2.791	525.00	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	"1,465.28"	"1,416.15"	0	010002516566	Reimburser Version Posted	Normal Claim type	998714	3773N250400159	"1,392.15"					0.00	0.00				"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002516566	Reimburser Version Posted	Normal Claim type	998714	3773N250400159	"4,871.78"					0.00	0.00				"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.630	575.00	0.00	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	362.25	319.66	0	010002516566	Reimburser Version Posted	Normal Claim type	998714	3773N250400159	314.24					0.00	0.00				427.45
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H		Warranty	Outside Labor			0117444446	Black Seal Gasket maker small	1.000	525.00	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	525.00	507.40	0	010002516566	Reimburser Version Posted	Normal Claim type	998714	3773N250400159	498.80					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H		Paid	Outside Labor			0117444446	Black Seal Gasket maker small	0.545	525.00	0.00	0.00	0.00	0.00	0.00	0.00	286.13	0.00	0.00	9.00	9.00	51.50	337.63	0.00	0.00	337.63	0.00	286.13	0.00	0				998714		0.00					0.00	0.00				337.63
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007913393	Onsite	04-04-2025	18:44:01	3006906476	3773122500023	07-04-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	ABDHUL SAHAD KK	0012303767	Retail/ Fleet Owner	0012303767	51268	KM	SANESH P V	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	010002516772	Reimburser Version Posted	Normal Claim type	998714	3773N250400160	"1,945.32"					0.00	0.00		2007769801	05-04-2025	"2,646.16"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007913393	Onsite	04-04-2025	18:44:01	3006906476	3773122500023	07-04-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	ABDHUL SAHAD KK	0012303767	Retail/ Fleet Owner	0012303767	51268	KM		Paid	Outside Labor			0117444449	genaral check up	0.350	525.00	0.00	0.00	0.00	0.00	0.00	0.00	183.75	0.00	0.00	9.00	9.00	33.08	216.83	0.00	0.00	216.83	0.00	183.75	0.00	0				998714		0.00					0.00	0.00		2007769801	05-04-2025	216.83
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007913393	Onsite	04-04-2025	18:44:01	3006906476	3773122500023	07-04-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	ABDHUL SAHAD KK	0012303767	Retail/ Fleet Owner	0012303767	51268	KM	SANESH P V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	"1,093.22"	0.00	0				31021090		0.00					0.00	0.00		2007769801	05-04-2025	"1,290.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007913393	Onsite	04-04-2025	18:44:01	3006906476	3773122500023	07-04-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	ABDHUL SAHAD KK	0012303767	Retail/ Fleet Owner	0012303767	51268	KM	SANESH P V	Warranty	Spares			ID355650	ADAPTOR ESS LINE	1.000	930.00	0.00	0.00	540.56	540.56	726.56	540.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	726.56	743.81	0	010002516772	Reimburser Version Posted	Normal Claim type	87089900	3773N250400160	743.81					0.00	0.00		2007769801	05-04-2025	930.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007913393	Onsite	04-04-2025	18:44:01	3006906476	3773122500023	07-04-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	ABDHUL SAHAD KK	0012303767	Retail/ Fleet Owner	0012303767	51268	KM	SANESH P V	Warranty	Spares			IC518509	PIPE BUNCH CHASSIS E WB ESS	1.000	"11,660.00"	0.00	0.00	"7,549.36"	"7,549.36"	"9,881.36"	"7,624.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,549.36"	"9,881.36"	"9,576.36"	0	010002516772	Reimburser Version Posted	Normal Claim type	39173100	3773N250400160	"9,576.36"					0.00	0.00		2007769801	05-04-2025	"11,660.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007920768	Onsite	07-04-2025	10:51:08	3006906564	3773122500024	07-04-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	SUPEESH PG	0012342291	Retail/ Fleet Owner	0012342291	120972	KM	SANESH P V	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	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	010002516775	Reimburser Version Posted	Service Agreement	998714	3773Z250400072	"1,327.50"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007920768	Onsite	07-04-2025	10:51:08	3006906564	3773122500024	07-04-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	SUPEESH PG	0012342291	Retail/ Fleet Owner	0012342291	120972	KM	SANESH P V	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	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	010002516775	Reimburser Version Posted	Service Agreement	998714	3773Z250400072	"1,327.50"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007920768	Onsite	07-04-2025	10:51:08	3006906564	3773122500024	07-04-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	SUPEESH PG	0012342291	Retail/ Fleet Owner	0012342291	120972	KM	SANESH P V	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	"14,995.00"	0	010002516775	Reimburser Version Posted	Service Agreement	87089900	3773Z250400072	"14,995.00"					0.00	0.00				"14,995.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007922711	Breakdown Order	07-04-2025	14:35:23	3006907873	3773122500025	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36285	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.630	575.00	0.00	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	362.25	319.66	0	010002517207	Reimburser Version Posted	Normal Claim type	998714	3773N250400161	314.24					0.00	0.00				427.45
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007922711	Breakdown Order	07-04-2025	14:35:23	3006907873	3773122500025	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36285	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002517207	Reimburser Version Posted	Normal Claim type	998714	3773N250400161	"4,871.78"					0.00	0.00				"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007922711	Breakdown Order	07-04-2025	14:35:23	3006907873	3773122500025	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36285	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002517207	Reimburser Version Posted	Normal Claim type	998714	3773N250400161	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007922711	Breakdown Order	07-04-2025	14:35:23	3006907873	3773122500025	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36285	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002517207	Reimburser Version Posted	Normal Claim type	998714	3773N250400161	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007922711	Breakdown Order	07-04-2025	14:35:23	3006907873	3773122500025	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36285	KM	SANESH P V	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	010002517207	Reimburser Version Posted	Normal Claim type	998714	3773N250400161	"1,621.10"					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007922711	Breakdown Order	07-04-2025	14:35:23	3006907873	3773122500025	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36285	KM	SANESH P V	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002517207	Reimburser Version Posted	Normal Claim type	34031900	3773N250400161	98.55					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007922711	Breakdown Order	07-04-2025	14:35:23	3006907873	3773122500025	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36285	KM	SANESH P V	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	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	010002517207	Reimburser Version Posted	Normal Claim type	32141000	3773N250400161	554.38					0.00	0.00				674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007922711	Breakdown Order	07-04-2025	14:35:23	3006907873	3773122500025	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36285	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	37.000	15.00	0.00	0.00	0.00	0.00	0.00	666.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	555.00	785.88	0	010002517207	Reimburser Version Posted	Normal Claim type	998714	3773N250400161	772.56					0.00	0.00				654.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007922711	Breakdown Order	07-04-2025	14:35:23	3006907873	3773122500025	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36285	KM	SANESH P V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002517207	Reimburser Version Posted	Normal Claim type	998714	3773N250400161	928.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007922711	Breakdown Order	07-04-2025	14:35:23	3006907873	3773122500025	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36285	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002517207	Reimburser Version Posted	Normal Claim type	998714	3773N250400161	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007922711	Breakdown Order	07-04-2025	14:35:23	3006907873	3773122500025	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36285	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002517207	Reimburser Version Posted	Normal Claim type	998714	3773N250400161	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	Paid	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	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				73181500		0.00					0.00	0.00		2007776137	08-04-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	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	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2007776137	08-04-2025	"1,895.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007776137	08-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	Paid	Spares			ID371531	FLANGE NUT	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				73181600		0.00					0.00	0.00		2007776137	08-04-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	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		2007776137	08-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	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		2007776137	08-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	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		2007776137	08-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101113729	ENGINE RR. MOUNTING BRACKET REPL. (ONE)	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		2007776137	08-04-2025	882.06
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM		Paid	Outside Labor			0117444449	PREVENTIVE MAINTENANCE LABOUR	3.332	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.30"	0.00	0.00	9.00	9.00	314.88	"2,064.18"	0.00	0.00	"2,064.18"	0.00	"1,749.30"	0.00	0				998714		0.00					0.00	0.00		2007776137	08-04-2025	"2,064.18"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	85.68	0.00	0				52021000		0.00					0.00	0.00		2007776137	08-04-2025	89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007776137	08-04-2025	809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	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		2007776137	08-04-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	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		2007776137	08-04-2025	"2,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007918496	Breakdown Order	06-04-2025	01:35:03	3006910473	3773122500028	08-04-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	JAMES KP	0011532341	Retail/ Fleet Owner	0011532341	312843	KM	AKASH K	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2007771013	06-04-2025	"1,480.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007918496	Breakdown Order	06-04-2025	01:35:03	3006910473	3773122500028	08-04-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	JAMES KP	0011532341	Retail/ Fleet Owner	0011532341	312843	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00					0.00	0.00		2007771013	06-04-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007918496	Breakdown Order	06-04-2025	01:35:03	3006910473	3773122500028	08-04-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	JAMES KP	0011532341	Retail/ Fleet Owner	0011532341	312843	KM	AKASH K	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007771013	06-04-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007918496	Breakdown Order	06-04-2025	01:35:03	3006910473	3773122500028	08-04-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	JAMES KP	0011532341	Retail/ Fleet Owner	0011532341	312843	KM		Paid	Outside Labor			0117444447	DEPUTATION CHARGE paaid	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		2007771013	06-04-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007918496	Breakdown Order	06-04-2025	01:35:03	3006910473	3773122500028	08-04-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	JAMES KP	0011532341	Retail/ Fleet Owner	0011532341	312843	KM		Paid	Outside Labor			0117444448	Service Van Non -Branded	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		2007771013	06-04-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007918496	Breakdown Order	06-04-2025	01:35:03	3006910473	3773122500028	08-04-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	JAMES KP	0011532341	Retail/ Fleet Owner	0011532341	312843	KM		Paid	Outside Labor			0117444449	SCR REPLACEMENT/cleaning	5.330	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,798.25"	0.00	0.00	9.00	9.00	503.68	"3,301.93"	0.00	0.00	"3,301.93"	0.00	"2,798.25"	0.00	0				998714		0.00					0.00	0.00		2007771013	06-04-2025	"3,301.93"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007918496	Breakdown Order	06-04-2025	01:35:03	3006910473	3773122500028	08-04-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	JAMES KP	0011532341	Retail/ Fleet Owner	0011532341	312843	KM	AKASH K	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		2007771013	06-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007909324	Onsite	04-04-2025	09:45:30	3006910583	3773122500029	08-04-2025	MC2C5HRC0KA431292	TN60AW8493	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	27-02-2019	SREE SREETHADEVI BOREWELLS	SREE SREETHADEVI BOREWELLS	0012422204	Retail/ Fleet Owner	0012422204	124407	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007769376	05-04-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007909324	Onsite	04-04-2025	09:45:30	3006910583	3773122500029	08-04-2025	MC2C5HRC0KA431292	TN60AW8493	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	27-02-2019	SREE SREETHADEVI BOREWELLS	SREE SREETHADEVI BOREWELLS	0012422204	Retail/ Fleet Owner	0012422204	124407	KM	SHIHABUDHEEN P M	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	"2,614.41"	0.00	18.00	0.00	0.00	470.59	"3,085.00"	0.00	0.00	"3,085.00"	0.00	"2,614.41"	0.00	0				90262000		0.00					0.00	0.00		2007769376	05-04-2025	"3,085.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007909324	Onsite	04-04-2025	09:45:30	3006910583	3773122500029	08-04-2025	MC2C5HRC0KA431292	TN60AW8493	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	27-02-2019	SREE SREETHADEVI BOREWELLS	SREE SREETHADEVI BOREWELLS	0012422204	Retail/ Fleet Owner	0012422204	124407	KM	SHIHABUDHEEN P M	Paid	Spares			ID336591	EMEGR VALVE	1.000	"20,195.00"	0.00	0.00	"11,738.34"	"11,738.34"	"15,777.34"	0.00	"15,777.34"	0.00	28.00	0.00	0.00	"4,417.66"	"20,195.00"	0.00	0.00	"20,195.00"	0.00	"15,777.34"	0.00	0				87089900		0.00					0.00	0.00		2007769376	05-04-2025	"20,195.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007909324	Onsite	04-04-2025	09:45:30	3006910583	3773122500029	08-04-2025	MC2C5HRC0KA431292	TN60AW8493	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	27-02-2019	SREE SREETHADEVI BOREWELLS	SREE SREETHADEVI BOREWELLS	0012422204	Retail/ Fleet Owner	0012422204	124407	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	5.00	0.00	0.00	3.57	74.97	0.00	0.00	74.97	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00		2007769376	05-04-2025	74.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007909324	Onsite	04-04-2025	09:45:30	3006910583	3773122500029	08-04-2025	MC2C5HRC0KA431292	TN60AW8493	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	27-02-2019	SREE SREETHADEVI BOREWELLS	SREE SREETHADEVI BOREWELLS	0012422204	Retail/ Fleet Owner	0012422204	124407	KM		Paid	Outside Labor			0117444449	egr valve replacement	1.580	525.00	0.00	0.00	0.00	0.00	0.00	0.00	829.50	0.00	18.00	0.00	0.00	149.31	978.81	0.00	0.00	978.81	0.00	829.50	0.00	0				998714		0.00					0.00	0.00		2007769376	05-04-2025	978.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007909324	Onsite	04-04-2025	09:45:30	3006910583	3773122500029	08-04-2025	MC2C5HRC0KA431292	TN60AW8493	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	27-02-2019	SREE SREETHADEVI BOREWELLS	SREE SREETHADEVI BOREWELLS	0012422204	Retail/ Fleet Owner	0012422204	124407	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	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		2007769376	05-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007909324	Onsite	04-04-2025	09:45:30	3006910583	3773122500029	08-04-2025	MC2C5HRC0KA431292	TN60AW8493	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	27-02-2019	SREE SREETHADEVI BOREWELLS	SREE SREETHADEVI BOREWELLS	0012422204	Retail/ Fleet Owner	0012422204	124407	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	18.00	0.00	0.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2007769376	05-04-2025	305.33
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID371531	FLANGE NUT	2.000	15.00	0.00	0.00	9.71	19.42	12.71	0.00	25.12	0.00	0.00	9.00	9.00	4.52	29.64	0.00	0.00	29.64	0.00	25.42	0.00	0				73181600		0.00					-1.18	-0.30		2007762126	03-04-2025	29.64
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	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		2007762126	03-04-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	632.28	0.00	0.00	9.00	9.00	113.82	746.10	0.00	0.00	746.10	0.00	639.83	0.00	0				27101972		0.00					-1.18	-7.55		2007762126	03-04-2025	746.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	251.24	0.00	0.00	9.00	9.00	45.22	296.46	0.00	0.00	296.46	0.00	254.24	0.00	0				73181600		0.00					-1.18	-3.00		2007762126	03-04-2025	296.46
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	760.00	0.00	0.00	441.75	441.75	593.75	0.00	586.74	0.00	0.00	14.00	14.00	164.28	751.02	0.00	0.00	751.02	0.00	593.75	0.00	0				87089900		0.00					-1.18	-7.01		2007762126	03-04-2025	751.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	165.00	0.00	0.00	106.83	106.83	139.83	0.00	138.18	0.00	0.00	9.00	9.00	24.88	163.06	0.00	0.00	163.06	0.00	139.83	0.00	0				32141000		0.00					-1.18	-1.65		2007762126	03-04-2025	163.06
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	114.24	0.00	0				52021000		0.00					0.00	0.00		2007762126	03-04-2025	119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	0.00	"1,025.89"	0.00	0.00	9.00	9.00	184.66	"1,210.55"	0.00	0.00	"1,210.55"	0.00	"1,038.14"	0.00	0				85443000		0.00					-1.18	-12.25		2007762126	03-04-2025	"1,210.55"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	525.00	0.00	0.00	339.92	339.92	444.92	0.00	439.67	0.00	0.00	9.00	9.00	79.14	518.81	0.00	0.00	518.81	0.00	444.92	0.00	0				85443000		0.00					-1.18	-5.25		2007762126	03-04-2025	518.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	73.34	0.00	0.00	14.00	14.00	20.54	93.88	0.00	0.00	93.88	0.00	74.22	0.00	0				87089900		0.00					-1.19	-0.88		2007762126	03-04-2025	93.88
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	209.36	0.00	0.00	9.00	9.00	37.68	247.04	0.00	0.00	247.04	0.00	211.86	0.00	0				48239030		0.00					-1.18	-2.50		2007762126	03-04-2025	247.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	855.00	0.00	0.00	553.58	553.58	724.58	0.00	716.03	0.00	0.00	9.00	9.00	128.88	844.91	0.00	0.00	844.91	0.00	724.58	0.00	0				39173100		0.00					-1.18	-8.55		2007762126	03-04-2025	844.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	552.72	0.00	0.00	9.00	9.00	99.48	652.20	0.00	0.00	652.20	0.00	559.32	0.00	0				32141000		0.00					-1.18	-6.60		2007762126	03-04-2025	652.20
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	15.00	0.00	0.00	9.71	9.71	12.71	0.00	12.56	0.00	0.00	9.00	9.00	2.26	14.82	0.00	0.00	14.82	0.00	12.71	0.00	0				85443000		0.00					-1.18	-0.15		2007762126	03-04-2025	14.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	15.00	0.00	0.00	9.71	9.71	12.71	0.00	12.56	0.00	0.00	9.00	9.00	2.26	14.82	0.00	0.00	14.82	0.00	12.71	0.00	0				85443000		0.00					-1.18	-0.15		2007762126	03-04-2025	14.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	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		2007762126	03-04-2025	309.76
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	217.76	0.00	0.00	9.00	9.00	39.20	256.96	0.00	0.00	256.96	0.00	220.36	0.00	0				73181600		0.00					-1.18	-2.60		2007762126	03-04-2025	256.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID348714	SCR COOLING LINE TO RADIATOR	1.000	"1,415.00"	0.00	0.00	916.15	916.15	"1,199.15"	0.00	"1,185.00"	0.00	0.00	9.00	9.00	213.30	"1,398.30"	0.00	0.00	"1,398.30"	0.00	"1,199.15"	0.00	0				39173100		0.00					-1.18	-14.15		2007762126	03-04-2025	"1,398.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	10.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	78.00	0.00	0.00	14.00	14.00	21.84	99.84	0.00	0.00	99.84	0.00	78.00	0.00	0				87089900		0.00					0.00	0.00		2007762126	03-04-2025	99.84
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	650.00	0.00	0.00	420.85	420.85	550.85	0.00	544.35	0.00	0.00	9.00	9.00	97.98	642.33	0.00	0.00	642.33	0.00	550.85	0.00	0				39173100		0.00					-1.18	-6.50		2007762126	03-04-2025	642.33
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Local Parts			LP3770201	FLANGE BOLT	5.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	41.25	0.00	0.00	9.00	9.00	7.42	48.67	0.00	0.00	48.67	0.00	41.25	0.00	0				73181400		0.00					0.00	0.00		2007762126	03-04-2025	48.67
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID352137	"CLIP, WORM"	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	175.88	0.00	0.00	9.00	9.00	31.66	207.54	0.00	0.00	207.54	0.00	177.98	0.00	0				73071190		0.00					-1.18	-2.10		2007762126	03-04-2025	207.54
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	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		2007762126	03-04-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007762126	03-04-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007910881	Onsite	04-04-2025	12:26:05	3006910854	3773122500031	08-04-2025	MC2F7HRC0KM173777	KL12N1791	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	16-01-2020	BIJU K K	BIJU K K	0011163193	Retail/ Fleet Owner	0011163193	332525	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007913298	Onsite	04-04-2025	18:21:00	3006911057	3773122500032	08-04-2025	MC2EABRC0KE443795	KL12M9606	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	15-11-2019	"THE MANAGING PARTNER, FIROS KHAN- ALLIPRA"	"THE MANAGING PARTNER, FIROS KHAN-"	0011116102	Retail/ Fleet Owner	0011116102	59691	KM	NANDA KISHOR 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	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		2007765986	04-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007913298	Onsite	04-04-2025	18:21:00	3006911057	3773122500032	08-04-2025	MC2EABRC0KE443795	KL12M9606	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	15-11-2019	"THE MANAGING PARTNER, FIROS KHAN- ALLIPRA"	"THE MANAGING PARTNER, FIROS KHAN-"	0011116102	Retail/ Fleet Owner	0011116102	59691	KM		Paid	Outside Labor			0117444447	Deputation charge - Paid	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		2007765986	04-04-2025	650.47
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007913298	Onsite	04-04-2025	18:21:00	3006911057	3773122500032	08-04-2025	MC2EABRC0KE443795	KL12M9606	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	15-11-2019	"THE MANAGING PARTNER, FIROS KHAN- ALLIPRA"	"THE MANAGING PARTNER, FIROS KHAN-"	0011116102	Retail/ Fleet Owner	0011116102	59691	KM		Paid	Outside Labor			0117444448	Service Van Non -Branded	1.296	525.00	0.00	0.00	0.00	0.00	0.00	0.00	680.40	0.00	0.00	9.00	9.00	122.48	802.88	0.00	0.00	802.88	0.00	680.40	0.00	0				998714		0.00					0.00	0.00		2007765986	04-04-2025	802.88
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007913298	Onsite	04-04-2025	18:21:00	3006911057	3773122500032	08-04-2025	MC2EABRC0KE443795	KL12M9606	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	15-11-2019	"THE MANAGING PARTNER, FIROS KHAN- ALLIPRA"	"THE MANAGING PARTNER, FIROS KHAN-"	0011116102	Retail/ Fleet Owner	0011116102	59691	KM		Paid	Outside Labor			0117444449	speed sensor replacement	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00		2007765986	04-04-2025	185.86
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007913298	Onsite	04-04-2025	18:21:00	3006911057	3773122500032	08-04-2025	MC2EABRC0KE443795	KL12M9606	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	15-11-2019	"THE MANAGING PARTNER, FIROS KHAN- ALLIPRA"	"THE MANAGING PARTNER, FIROS KHAN-"	0011116102	Retail/ Fleet Owner	0011116102	59691	KM	NANDA KISHOR P	Paid	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				90292020		0.00					0.00	0.00		2007765986	04-04-2025	920.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925935	Onsite	08-04-2025	10:33:33	3006911478	3773122500033	08-04-2025	MC2ERGRC0LG178853	KL73D3672	MD Truck	Pro 2110 G FSD 17FT BS6 CBR PRM 7S	19-10-2020	MURALEEDHARAN K R	MURALEEDHARAN K R	0011374064	Retail/ Fleet Owner	0011374064	248674	KM	SANESH P V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007927864	Onsite	08-04-2025	14:25:38	3006912030	3773122500034	08-04-2025	MC2ERHRC0MKB00410	KA52B2744	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-10-2021	HEMANTH KUMAR M S/O MALAVALAPPA	HEMANTH KUMAR M S/O MALAVALAPPA	0011754335	Retail/ Fleet Owner	0011754335	229511	KM		Paid	Outside Labor			0117444449	OIL LEVEL CORRECTION	0.485	525.00	0.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	18.00	0.00	0.00	45.83	300.46	0.00	0.00	300.46	0.00	254.63	0.00	0				998714		0.00					0.00	0.00		2007777857	08-04-2025	300.46
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927890	Running Repair	08-04-2025	14:27:07	3006912199	3773122500035	08-04-2025	MC2EBFRC0PCB27860	KL12P3801	LD Truck	Pro2095XP F FSD 16ft BSVI NGB 5S PRM RDL	10-04-2023	THAANIYA T P THE PROPRIETOR KB STEELS	THAANIYA T P	0012075983	Retail/ Fleet Owner	0012075983	14898	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION/CIRTIFICATE	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		2007778057	08-04-2025	"1,500.43"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921428	Onsite	07-04-2025	11:55:37	3006912530	3773122500036	08-04-2025	MC2C5HRC0JA392688	KL55X4210	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-02-2018	P ABDUL LATHEEF Proprietor Harshi	P  ABDUL LATHEEF Proprietor  Harshi	0011302029	Retail/ Fleet Owner	0011302029	438054	KM		Paid	Outside Labor			0117444449	lectrical trouble shooting	0.820	525.00	0.00	0.00	0.00	0.00	0.00	0.00	430.50	0.00	0.00	9.00	9.00	77.50	508.00	0.00	0.00	508.00	0.00	430.50	0.00	0				998714		0.00					0.00	0.00		2007772288	07-04-2025	508.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910367	Onsite	04-04-2025	11:31:28	3006912576	3773122500037	08-04-2025	MC2C5ERC0GF347989	KL12K7292	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	30-09-2016	AJMAL ROSHAN KALLIYAN	AJMAL ROSHAN KALLIYAN	0011960956	Retail/ Fleet Owner	0011960956	226810	KM		Paid	Outside Labor			0117444449	DEPUTATION CHARGE	0.969	525.00	0.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	508.73	0.00	0				998714		0.00					0.00	0.00		2007776649	08-04-2025	600.31
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910367	Onsite	04-04-2025	11:31:28	3006912576	3773122500037	08-04-2025	MC2C5ERC0GF347989	KL12K7292	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	30-09-2016	AJMAL ROSHAN KALLIYAN	AJMAL ROSHAN KALLIYAN	0011960956	Retail/ Fleet Owner	0011960956	226810	KM		Paid	Outside Labor			0117444445	air leak correction	0.970	525.00	0.00	0.00	0.00	0.00	0.00	0.00	509.25	0.00	0.00	9.00	9.00	91.66	600.91	0.00	0.00	600.91	0.00	509.25	0.00	0				998714		0.00					0.00	0.00		2007776649	08-04-2025	600.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910367	Onsite	04-04-2025	11:31:28	3006912576	3773122500037	08-04-2025	MC2C5ERC0GF347989	KL12K7292	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	30-09-2016	AJMAL ROSHAN KALLIYAN	AJMAL ROSHAN KALLIYAN	0011960956	Retail/ Fleet Owner	0011960956	226810	KM		Paid	Outside Labor			0117444446	Service Van Non -Branded	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		2007776649	08-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910367	Onsite	04-04-2025	11:31:28	3006912576	3773122500037	08-04-2025	MC2C5ERC0GF347989	KL12K7292	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	30-09-2016	AJMAL ROSHAN KALLIYAN	AJMAL ROSHAN KALLIYAN	0011960956	Retail/ Fleet Owner	0011960956	226810	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00					0.00	0.00		2007776649	08-04-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910367	Onsite	04-04-2025	11:31:28	3006912576	3773122500037	08-04-2025	MC2C5ERC0GF347989	KL12K7292	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	30-09-2016	AJMAL ROSHAN KALLIYAN	AJMAL ROSHAN KALLIYAN	0011960956	Retail/ Fleet Owner	0011960956	226810	KM	HAREESH T	Paid	Local Parts			LP3770135	CONSUMABLES	0.808	0.00	0.00	0.00	0.00	0.00	130.00	0.00	105.04	0.00	0.00	14.00	14.00	29.42	134.46	0.00	0.00	134.46	0.00	105.04	0.00	0				87089900		0.00					0.00	0.00		2007776649	08-04-2025	134.46
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930536	Running Repair	09-04-2025	09:28:38	3006914806	3773122500038	09-04-2025	MC2EECRC0NAB09093	KL73E1218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-09-2022	THE MANEGING PARTNER N V - AGENCIES LALY N	THE MANEGING PARTNER N V -	0011861140	Retail/ Fleet Owner	0011861140	98673	KM		Paid	Outside Labor			0117444449	Brake setting	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00					0.00	0.00		2007780637	09-04-2025	200.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921552	Onsite	07-04-2025	12:00:01	3006915885	3773122500039	09-04-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	SUBIN M S	0012660806	Retail/ Fleet Owner	0012660806	30592	KM	SANESH P V	Warranty	Labor Value			0105521110	DRIVER SEAT ASSY..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	010002519718	Reimburser Version Posted	Normal Claim type	998714	3773N250400162	249.40					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921552	Onsite	07-04-2025	12:00:01	3006915885	3773122500039	09-04-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	SUBIN M S	0012660806	Retail/ Fleet Owner	0012660806	30592	KM	SANESH P V	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002519718	Reimburser Version Posted	Normal Claim type	40169330	3773N250400162	685.79					0.00	0.00				835.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921552	Onsite	07-04-2025	12:00:01	3006915885	3773122500039	09-04-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	SUBIN M S	0012660806	Retail/ Fleet Owner	0012660806	30592	KM	SANESH P V	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002519718	Reimburser Version Posted	Normal Claim type	998714	3773N250400162	"5,486.80"					0.00	0.00				"7,463.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921552	Onsite	07-04-2025	12:00:01	3006915885	3773122500039	09-04-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	SUBIN M S	0012660806	Retail/ Fleet Owner	0012660806	30592	KM	SANESH P V	Warranty	Spares			IA451014	MECH SUS DRIVER SEAT (W/O HEIGHT ADJ)	1.000	"26,310.00"	0.00	0.00	"15,292.69"	"15,292.69"	"20,554.69"	"15,445.62"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"15,292.69"	"20,554.69"	"21,042.74"	0	010002519718	Reimburser Version Posted	Normal Claim type	94012000	3773N250400162	"21,042.74"					0.00	0.00				"26,310.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007931287	Onsite	09-04-2025	10:58:35	3006915937	3773122500040	09-04-2025	MC2C5ERC0GL357398	KL18S4200	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	16-12-2016	"Sameer. K.p.,"	"Sameer. K.p.,"	0010292806	Retail/ Fleet Owner	0010292806	420472	KM		Paid	Outside Labor			0117444444	DEPUTATION CHARGE	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00				743.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007931287	Onsite	09-04-2025	10:58:35	3006915937	3773122500040	09-04-2025	MC2C5ERC0GL357398	KL18S4200	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	16-12-2016	"Sameer. K.p.,"	"Sameer. K.p.,"	0010292806	Retail/ Fleet Owner	0010292806	420472	KM		Paid	Outside Labor			0117444449	Service Van Non -Branded	1.451	525.00	0.00	0.00	0.00	0.00	0.00	0.00	761.78	0.00	0.00	9.00	9.00	137.12	898.90	0.00	0.00	898.90	0.00	761.78	0.00	0				998714		0.00					0.00	0.00				898.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007931287	Onsite	09-04-2025	10:58:35	3006915937	3773122500040	09-04-2025	MC2C5ERC0GL357398	KL18S4200	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	16-12-2016	"Sameer. K.p.,"	"Sameer. K.p.,"	0010292806	Retail/ Fleet Owner	0010292806	420472	KM	SREEJITH C S	Paid	Labor Value			0101149121	AIR COMPRESSOR IDLER PULLEY # REPLACEMEN	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	3773	Wayanad	11	Kerala		4007931287	Onsite	09-04-2025	10:58:35	3006915937	3773122500040	09-04-2025	MC2C5ERC0GL357398	KL18S4200	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	16-12-2016	"Sameer. K.p.,"	"Sameer. K.p.,"	0010292806	Retail/ Fleet Owner	0010292806	420472	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00					0.00	0.00				15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007931287	Onsite	09-04-2025	10:58:35	3006915937	3773122500040	09-04-2025	MC2C5ERC0GL357398	KL18S4200	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	16-12-2016	"Sameer. K.p.,"	"Sameer. K.p.,"	0010292806	Retail/ Fleet Owner	0010292806	420472	KM	SREEJITH C S	Paid	Spares			IB001813	BEARING BALL (62032RS)	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	199.15	0.00	0				84822011		0.00					0.00	0.00				234.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007931287	Onsite	09-04-2025	10:58:35	3006915937	3773122500040	09-04-2025	MC2C5ERC0GL357398	KL18S4200	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	16-12-2016	"Sameer. K.p.,"	"Sameer. K.p.,"	0010292806	Retail/ Fleet Owner	0010292806	420472	KM	SREEJITH C S	Paid	Spares			ID309848	POLY V BELT	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				40103590		0.00					0.00	0.00				564.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935484	Onsite	10-04-2025	09:47:32	3006918826	3773122500041	10-04-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ABDUL AZEEZ. M.A.	ABDUL AZEEZ. M.A.	0012231085	Retail/ Fleet Owner	0012231085	1564	H	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002520585	Reimburser Version Posted	Normal Claim type	998714	3773N250400163	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935484	Onsite	10-04-2025	09:47:32	3006918826	3773122500041	10-04-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ABDUL AZEEZ. M.A.	ABDUL AZEEZ. M.A.	0012231085	Retail/ Fleet Owner	0012231085	1564	H	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002520585	Reimburser Version Posted	Normal Claim type	998714	3773N250400163	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935484	Onsite	10-04-2025	09:47:32	3006918826	3773122500041	10-04-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ABDUL AZEEZ. M.A.	ABDUL AZEEZ. M.A.	0012231085	Retail/ Fleet Owner	0012231085	1564	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002520585	Reimburser Version Posted	Normal Claim type	998714	3773N250400163	"4,871.78"					0.00	0.00				"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935484	Onsite	10-04-2025	09:47:32	3006918826	3773122500041	10-04-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ABDUL AZEEZ. M.A.	ABDUL AZEEZ. M.A.	0012231085	Retail/ Fleet Owner	0012231085	1564	H	SANESH P V	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	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	010002520585	Reimburser Version Posted	Normal Claim type	998714	3773N250400163	399.04					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935484	Onsite	10-04-2025	09:47:32	3006918826	3773122500041	10-04-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ABDUL AZEEZ. M.A.	ABDUL AZEEZ. M.A.	0012231085	Retail/ Fleet Owner	0012231085	1564	H		Paid	Outside Labor			0117444442	Temperature sensor (EATS) repl	0.103	525.00	0.00	0.00	0.00	0.00	0.00	0.00	54.08	0.00	0.00	9.00	9.00	9.74	63.82	0.00	0.00	63.82	0.00	54.08	0.00	0				998714		0.00					0.00	0.00				63.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935484	Onsite	10-04-2025	09:47:32	3006918826	3773122500041	10-04-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ABDUL AZEEZ. M.A.	ABDUL AZEEZ. M.A.	0012231085	Retail/ Fleet Owner	0012231085	1564	H	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.630	575.00	0.00	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	362.25	319.66	0	010002520585	Reimburser Version Posted	Normal Claim type	998714	3773N250400163	314.24					0.00	0.00				427.45
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935484	Onsite	10-04-2025	09:47:32	3006918826	3773122500041	10-04-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ABDUL AZEEZ. M.A.	ABDUL AZEEZ. M.A.	0012231085	Retail/ Fleet Owner	0012231085	1564	H	SANESH P V	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	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	010002520585	Reimburser Version Posted	Normal Claim type	32141000	3773N250400163	554.38					0.00	0.00				674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935484	Onsite	10-04-2025	09:47:32	3006918826	3773122500041	10-04-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ABDUL AZEEZ. M.A.	ABDUL AZEEZ. M.A.	0012231085	Retail/ Fleet Owner	0012231085	1564	H	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	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	010002520585	Reimburser Version Posted	Normal Claim type	998714	3773N250400163	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935484	Onsite	10-04-2025	09:47:32	3006918826	3773122500041	10-04-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ABDUL AZEEZ. M.A.	ABDUL AZEEZ. M.A.	0012231085	Retail/ Fleet Owner	0012231085	1564	H	SANESH P V	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"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	010002520585	Reimburser Version Posted	Normal Claim type	87089900	3773N250400163	"13,808.54"					0.00	0.00				"17,265.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935484	Onsite	10-04-2025	09:47:32	3006918826	3773122500041	10-04-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ABDUL AZEEZ. M.A.	ABDUL AZEEZ. M.A.	0012231085	Retail/ Fleet Owner	0012231085	1564	H	SANESH P V	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002520585	Reimburser Version Posted	Normal Claim type	34031900	3773N250400163	98.55					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935484	Onsite	10-04-2025	09:47:32	3006918826	3773122500041	10-04-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ABDUL AZEEZ. M.A.	ABDUL AZEEZ. M.A.	0012231085	Retail/ Fleet Owner	0012231085	1564	H	SANESH P V	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"1,903.71"	0.00	0.00	14.00	14.00	533.04	"2,436.75"	0.00	0.00	"2,436.75"	0.00	"2,003.91"	0.00	0				87149910		0.00					-5.00	-100.20				"2,436.75"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935484	Onsite	10-04-2025	09:47:32	3006918826	3773122500041	10-04-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ABDUL AZEEZ. M.A.	ABDUL AZEEZ. M.A.	0012231085	Retail/ Fleet Owner	0012231085	1564	H	SANESH P V	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	010002520585	Reimburser Version Posted	Normal Claim type	998714	3773N250400163	"1,621.10"					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935484	Onsite	10-04-2025	09:47:32	3006918826	3773122500041	10-04-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ABDUL AZEEZ. M.A.	ABDUL AZEEZ. M.A.	0012231085	Retail/ Fleet Owner	0012231085	1564	H	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	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	010002520585	Reimburser Version Posted	Normal Claim type	998714	3773N250400163	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935084	Breakdown Order	09-04-2025	21:09:46	3006918955	3773122500042	10-04-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	SUPEESH PG	0012342291	Retail/ Fleet Owner	0012342291	122471	KM	SHIBIN KUMAR A P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002520712	Reimburser Version Posted	Normal Claim type	998714	3773N250400164	928.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935084	Breakdown Order	09-04-2025	21:09:46	3006918955	3773122500042	10-04-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	SUPEESH PG	0012342291	Retail/ Fleet Owner	0012342291	122471	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	600.00	849.60	0	010002520712	Reimburser Version Posted	Normal Claim type	998714	3773N250400164	835.20					0.00	0.00				708.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935084	Breakdown Order	09-04-2025	21:09:46	3006918955	3773122500042	10-04-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	SUPEESH PG	0012342291	Retail/ Fleet Owner	0012342291	122471	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,870.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,175.00"	"4,566.60"	0	010002520712	Reimburser Version Posted	Normal Claim type	998714	3773N250400164	"4,489.20"					0.00	0.00				"6,106.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935084	Breakdown Order	09-04-2025	21:09:46	3006918955	3773122500042	10-04-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	SUPEESH PG	0012342291	Retail/ Fleet Owner	0012342291	122471	KM	SHIBIN KUMAR A P	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	874.06	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	"1,144.08"	"1,108.74"	0	010002520712	Reimburser Version Posted	Normal Claim type	32141000	3773N250400164	"1,108.74"					0.00	0.00				"1,350.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935084	Breakdown Order	09-04-2025	21:09:46	3006918955	3773122500042	10-04-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	SUPEESH PG	0012342291	Retail/ Fleet Owner	0012342291	122471	KM	SHIBIN KUMAR A P	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	17.000	325.00	0.00	0.00	0.00	0.00	275.42	"3,687.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"4,682.14"	"4,351.42"	0	010002520712	Reimburser Version Posted	Normal Claim type	27101974	3773N250400164	"4,351.42"					0.00	0.00				"5,524.92"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935084	Breakdown Order	09-04-2025	21:09:46	3006918955	3773122500042	10-04-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	SUPEESH PG	0012342291	Retail/ Fleet Owner	0012342291	122471	KM	SHIBIN KUMAR A P	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	010002520712	Reimburser Version Posted	Normal Claim type	40169330	3773N250400164	"2,238.04"					0.00	0.00				"2,725.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935084	Breakdown Order	09-04-2025	21:09:46	3006918955	3773122500042	10-04-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	SUPEESH PG	0012342291	Retail/ Fleet Owner	0012342291	122471	KM	SHIBIN KUMAR A P	Warranty	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"3,276.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,243.76"	"4,245.76"	"4,114.71"	0	010002520712	Reimburser Version Posted	Normal Claim type	73181500	3773N250400164	"4,114.71"					0.00	0.00				"5,010.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935084	Breakdown Order	09-04-2025	21:09:46	3006918955	3773122500042	10-04-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	SUPEESH PG	0012342291	Retail/ Fleet Owner	0012342291	122471	KM	SHIBIN KUMAR A P	Warranty	Spares			IA203467	BEARING PINION INNER (72212AC)	1.000	"4,020.00"	0.00	0.00	"2,602.78"	"2,602.78"	"3,406.78"	"2,628.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,602.78"	"3,406.78"	"3,301.63"	0	010002520712	Reimburser Version Posted	Normal Claim type	84822011	3773N250400164	"3,301.63"					0.00	0.00				"4,020.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935084	Breakdown Order	09-04-2025	21:09:46	3006918955	3773122500042	10-04-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	SUPEESH PG	0012342291	Retail/ Fleet Owner	0012342291	122471	KM	SHIBIN KUMAR A P	Warranty	Spares			IA206431	BEARING PINION PILOT  HCV	1.000	"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	"1,304.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,291.68"	"1,690.68"	"1,638.50"	0	010002520712	Reimburser Version Posted	Normal Claim type	84825011	3773N250400164	"1,638.50"					0.00	0.00				"1,995.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935084	Breakdown Order	09-04-2025	21:09:46	3006918955	3773122500042	10-04-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	SUPEESH PG	0012342291	Retail/ Fleet Owner	0012342291	122471	KM	SHIBIN KUMAR A P	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	010002520712	Reimburser Version Posted	Normal Claim type	73182400	3773N250400164	20.53					0.00	0.00				25.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935084	Breakdown Order	09-04-2025	21:09:46	3006918955	3773122500042	10-04-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	SUPEESH PG	0012342291	Retail/ Fleet Owner	0012342291	122471	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	193.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	258.75	228.33	0	010002520712	Reimburser Version Posted	Normal Claim type	998714	3773N250400164	224.46					0.00	0.00				305.33
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935084	Breakdown Order	09-04-2025	21:09:46	3006918955	3773122500042	10-04-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	SUPEESH PG	0012342291	Retail/ Fleet Owner	0012342291	122471	KM	SHIBIN KUMAR A P	Warranty	Spares			ID379611	PRIMARY FILTER ASSY	1.000	"8,155.00"	0.00	0.00	"4,740.09"	"4,740.09"	"6,371.09"	"4,787.49"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,740.09"	"6,371.09"	"6,522.37"	0	010002520712	Reimburser Version Posted	Normal Claim type	87089900	3773N250400164	"6,522.37"					0.00	0.00				"8,154.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936114	Preventive Maintenance	10-04-2025	10:46:14	3006919014	3773122500043	10-04-2025	MC2C8CRC0KB432134	KL12M6591	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-03-2019	"ABDUL RAHIM. V.V.,"	"ABDUL RAHIM. V.V.,"	0010881882	Retail/ Fleet Owner	0011306726	99306	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	295.00	0.00	0.00	0.00	0.00	250.00	0.00	"1,875.00"	0.00	0.00	9.00	9.00	337.50	"2,212.50"	0.00	0.00	"2,212.50"	0.00	"1,875.00"	0.00	0				27101974		0.00					0.00	0.00		2007785406	10-04-2025	"2,212.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936114	Preventive Maintenance	10-04-2025	10:46:14	3006919014	3773122500043	10-04-2025	MC2C8CRC0KB432134	KL12M6591	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-03-2019	"ABDUL RAHIM. V.V.,"	"ABDUL RAHIM. V.V.,"	0010881882	Retail/ Fleet Owner	0011306726	99306	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	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				27101974		0.00					0.00	0.00		2007785406	10-04-2025	325.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936114	Preventive Maintenance	10-04-2025	10:46:14	3006919014	3773122500043	10-04-2025	MC2C8CRC0KB432134	KL12M6591	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-03-2019	"ABDUL RAHIM. V.V.,"	"ABDUL RAHIM. V.V.,"	0010881882	Retail/ Fleet Owner	0011306726	99306	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	114.24	0.00	0				52021000		0.00					0.00	0.00		2007785406	10-04-2025	119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936114	Preventive Maintenance	10-04-2025	10:46:14	3006919014	3773122500043	10-04-2025	MC2C8CRC0KB432134	KL12M6591	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-03-2019	"ABDUL RAHIM. V.V.,"	"ABDUL RAHIM. V.V.,"	0010881882	Retail/ Fleet Owner	0011306726	99306	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	15.60	0.00	0				87089900		0.00					0.00	0.00		2007785406	10-04-2025	19.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936114	Preventive Maintenance	10-04-2025	10:46:14	3006919014	3773122500043	10-04-2025	MC2C8CRC0KB432134	KL12M6591	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-03-2019	"ABDUL RAHIM. V.V.,"	"ABDUL RAHIM. V.V.,"	0010881882	Retail/ Fleet Owner	0011306726	99306	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	50.84	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				32141000		0.00					0.00	0.00		2007785406	10-04-2025	179.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936114	Preventive Maintenance	10-04-2025	10:46:14	3006919014	3773122500043	10-04-2025	MC2C8CRC0KB432134	KL12M6591	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-03-2019	"ABDUL RAHIM. V.V.,"	"ABDUL RAHIM. V.V.,"	0010881882	Retail/ Fleet Owner	0011306726	99306	KM		Paid	Outside Labor			0117444441	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	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		2007785406	10-04-2025	867.30
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936114	Preventive Maintenance	10-04-2025	10:46:14	3006919014	3773122500043	10-04-2025	MC2C8CRC0KB432134	KL12M6591	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-03-2019	"ABDUL RAHIM. V.V.,"	"ABDUL RAHIM. V.V.,"	0010881882	Retail/ Fleet Owner	0011306726	99306	KM		Paid	Outside Labor			0117444447	RED.& DIFF.ASSY...BACKLASH ADJ.	2.815	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.88"	0.00	0.00	9.00	9.00	266.02	"1,743.90"	0.00	0.00	"1,743.90"	0.00	"1,477.88"	0.00	0				998714		0.00					0.00	0.00		2007785406	10-04-2025	"1,743.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936114	Preventive Maintenance	10-04-2025	10:46:14	3006919014	3773122500043	10-04-2025	MC2C8CRC0KB432134	KL12M6591	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-03-2019	"ABDUL RAHIM. V.V.,"	"ABDUL RAHIM. V.V.,"	0010881882	Retail/ Fleet Owner	0011306726	99306	KM	SHIHABUDHEEN P M	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2007785406	10-04-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936114	Preventive Maintenance	10-04-2025	10:46:14	3006919014	3773122500043	10-04-2025	MC2C8CRC0KB432134	KL12M6591	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-03-2019	"ABDUL RAHIM. V.V.,"	"ABDUL RAHIM. V.V.,"	0010881882	Retail/ Fleet Owner	0011306726	99306	KM	SHIHABUDHEEN P M	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2007785406	10-04-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936114	Preventive Maintenance	10-04-2025	10:46:14	3006919014	3773122500043	10-04-2025	MC2C8CRC0KB432134	KL12M6591	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-03-2019	"ABDUL RAHIM. V.V.,"	"ABDUL RAHIM. V.V.,"	0010881882	Retail/ Fleet Owner	0011306726	99306	KM		Paid	Outside Labor			0117444449	PREVENTIVE MAINTENANCE LABOUR	3.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,627.50"	0.00	0.00	9.00	9.00	292.96	"1,920.46"	0.00	0.00	"1,920.46"	0.00	"1,627.50"	0.00	0				998714		0.00					0.00	0.00		2007785406	10-04-2025	"1,920.46"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936114	Preventive Maintenance	10-04-2025	10:46:14	3006919014	3773122500043	10-04-2025	MC2C8CRC0KB432134	KL12M6591	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-03-2019	"ABDUL RAHIM. V.V.,"	"ABDUL RAHIM. V.V.,"	0010881882	Retail/ Fleet Owner	0011306726	99306	KM	SHIHABUDHEEN P M	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		2007785406	10-04-2025	"2,339.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936114	Preventive Maintenance	10-04-2025	10:46:14	3006919014	3773122500043	10-04-2025	MC2C8CRC0KB432134	KL12M6591	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-03-2019	"ABDUL RAHIM. V.V.,"	"ABDUL RAHIM. V.V.,"	0010881882	Retail/ Fleet Owner	0011306726	99306	KM	SHIHABUDHEEN P M	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007785406	10-04-2025	159.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936114	Preventive Maintenance	10-04-2025	10:46:14	3006919014	3773122500043	10-04-2025	MC2C8CRC0KB432134	KL12M6591	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-03-2019	"ABDUL RAHIM. V.V.,"	"ABDUL RAHIM. V.V.,"	0010881882	Retail/ Fleet Owner	0011306726	99306	KM	SHIHABUDHEEN P M	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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		2007785406	10-04-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936114	Preventive Maintenance	10-04-2025	10:46:14	3006919014	3773122500043	10-04-2025	MC2C8CRC0KB432134	KL12M6591	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-03-2019	"ABDUL RAHIM. V.V.,"	"ABDUL RAHIM. V.V.,"	0010881882	Retail/ Fleet Owner	0011306726	99306	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	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		2007785406	10-04-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007924566	Onsite	08-04-2025	09:38:22	3006919073	3773122500044	10-04-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	311327	KM	SHIBIN KUMAR A P	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002520715	Reimburser Version Posted	Normal Claim type	84824000	3773N250400165	685.79					0.00	0.00		2007781341	09-04-2025	835.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007924566	Onsite	08-04-2025	09:38:22	3006919073	3773122500044	10-04-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	311327	KM	SHIBIN KUMAR A P	Warranty	Spares			ME601855	"ME601855, BEARING BALL (6308NRC3)"	2.000	930.00	0.00	0.00	602.14	"1,204.28"	788.14	"1,204.28"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	602.14	"1,576.28"	"1,527.63"	0	010002520715	Reimburser Version Posted	Normal Claim type	84822011	3773N250400165	"1,527.63"					0.00	0.00		2007781341	09-04-2025	"1,860.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007924566	Onsite	08-04-2025	09:38:22	3006919073	3773122500044	10-04-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	311327	KM	SHIBIN KUMAR A P	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002520715	Reimburser Version Posted	Normal Claim type	87084000	3773N250400165	"1,455.64"					0.00	0.00		2007781341	09-04-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007924566	Onsite	08-04-2025	09:38:22	3006919073	3773122500044	10-04-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	311327	KM	SHIBIN KUMAR A P	Warranty	Spares			ME601295	RING SYNCHRONISER (4TH & O/	2.000	730.00	0.00	0.00	424.31	848.62	570.32	848.62	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	424.31	"1,140.64"	"1,167.71"	0	010002520715	Reimburser Version Posted	Normal Claim type	87084000	3773N250400165	"1,167.71"					0.00	0.00		2007781341	09-04-2025	"1,460.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007924566	Onsite	08-04-2025	09:38:22	3006919073	3773122500044	10-04-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	311327	KM	SHIBIN KUMAR A P	Warranty	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,235.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,223.69"	"1,601.69"	"1,552.25"	0	010002520715	Reimburser Version Posted	Normal Claim type	84825011	3773N250400165	"1,552.25"					0.00	0.00		2007781341	09-04-2025	"1,889.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007924566	Onsite	08-04-2025	09:38:22	3006919073	3773122500044	10-04-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	311327	KM	SHIBIN KUMAR A P	Warranty	Spares			IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	"1,255.55"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,243.12"	"1,627.12"	"1,576.89"	0	010002520715	Reimburser Version Posted	Normal Claim type	84825011	3773N250400165	"1,576.89"					0.00	0.00		2007781341	09-04-2025	"1,920.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007924566	Onsite	08-04-2025	09:38:22	3006919073	3773122500044	10-04-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	311327	KM	SHIBIN KUMAR A P	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	607.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	816.41	835.80	0	010002520715	Reimburser Version Posted	Normal Claim type	87089900	3773N250400165	835.80					0.00	0.00		2007781341	09-04-2025	"1,045.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007924566	Onsite	08-04-2025	09:38:22	3006919073	3773122500044	10-04-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	311327	KM	SHIBIN KUMAR A P	Warranty	Spares			ID364455	"PINION ASSY,DRIVEMCV"	1.000	"4,135.00"	0.00	0.00	"2,403.47"	"2,403.47"	"3,230.47"	"2,427.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,403.47"	"3,230.47"	"3,307.17"	0	010002520715	Reimburser Version Posted	Normal Claim type	87089900	3773N250400165	"3,307.17"					0.00	0.00		2007781341	09-04-2025	"4,135.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007924566	Onsite	08-04-2025	09:38:22	3006919073	3773122500044	10-04-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	311327	KM	SHIBIN KUMAR A P	Warranty	Spares			ID346525	GEAR START PART (WITH DOP & PIN_DIA)	1.000	"12,020.00"	0.00	0.00	"6,986.63"	"6,986.63"	"9,390.63"	"7,056.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,986.63"	"9,390.63"	"9,613.61"	0	010002520715	Reimburser Version Posted	Normal Claim type	87089900	3773N250400165	"9,613.61"					0.00	0.00		2007781341	09-04-2025	"12,020.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007924566	Onsite	08-04-2025	09:38:22	3006919073	3773122500044	10-04-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	311327	KM	SHIBIN KUMAR A P	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		2007781341	09-04-2025	720.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007924566	Onsite	08-04-2025	09:38:22	3006919073	3773122500044	10-04-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	311327	KM	SHIBIN KUMAR A P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	295.00	0.00	0.00	0.00	0.00	250.00	0.00	"1,875.00"	0.00	0.00	9.00	9.00	337.50	"2,212.50"	0.00	0.00	"2,212.50"	0.00	"1,875.00"	0.00	0				27101974		0.00					0.00	0.00		2007781341	09-04-2025	"2,212.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007924566	Onsite	08-04-2025	09:38:22	3006919073	3773122500044	10-04-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	311327	KM	SHIBIN KUMAR A P	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.08"	0.00	0				32141000		0.00					0.00	0.00		2007781341	09-04-2025	"1,350.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007924566	Onsite	08-04-2025	09:38:22	3006919073	3773122500044	10-04-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	311327	KM	SHIBIN KUMAR A P	Warranty	Spares			ID346516	GEAR 4TH MAIN SHAFT	1.000	"3,045.00"	0.00	0.00	"1,769.91"	"1,769.91"	"2,378.91"	"1,787.61"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,769.91"	"2,378.91"	"2,435.39"	0	010002520715	Reimburser Version Posted	Normal Claim type	87089900	3773N250400165	"2,435.39"					0.00	0.00		2007781341	09-04-2025	"3,045.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007924566	Onsite	08-04-2025	09:38:22	3006919073	3773122500044	10-04-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	311327	KM	SHIBIN KUMAR A P	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.630	575.00	0.00	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	362.25	319.66	0	010002520715	Reimburser Version Posted	Normal Claim type	998714	3773N250400165	314.24					0.00	0.00		2007781341	09-04-2025	427.45
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007924566	Onsite	08-04-2025	09:38:22	3006919073	3773122500044	10-04-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	311327	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	2.791	525.00	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	"1,465.28"	"1,416.15"	0	010002520715	Reimburser Version Posted	Normal Claim type	998714	3773N250400165	"1,392.15"					0.00	0.00		2007781341	09-04-2025	"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007924566	Onsite	08-04-2025	09:38:22	3006919073	3773122500044	10-04-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	311327	KM	SHIBIN KUMAR A 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	010002520715	Reimburser Version Posted	Normal Claim type	998714	3773N250400165	"4,738.60"					0.00	0.00		2007781341	09-04-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007924566	Onsite	08-04-2025	09:38:22	3006919073	3773122500044	10-04-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	311327	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	221.03	0.00	0.00	9.00	9.00	39.78	260.81	0.00	0.00	260.81	0.00	221.03	0.00	0				998714		0.00					0.00	0.00		2007781341	09-04-2025	260.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007924566	Onsite	08-04-2025	09:38:22	3006919073	3773122500044	10-04-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	311327	KM	SHIBIN KUMAR A P	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		2007781341	09-04-2025	301.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007924566	Onsite	08-04-2025	09:38:22	3006919073	3773122500044	10-04-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	311327	KM	SHIBIN KUMAR A P	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2007781341	09-04-2025	240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007924566	Onsite	08-04-2025	09:38:22	3006919073	3773122500044	10-04-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	311327	KM	SHIBIN KUMAR A P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00		2007781341	09-04-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007924566	Onsite	08-04-2025	09:38:22	3006919073	3773122500044	10-04-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	311327	KM	SHIBIN KUMAR A 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		2007781341	09-04-2025	9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007924566	Onsite	08-04-2025	09:38:22	3006919073	3773122500044	10-04-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	311327	KM	SHIBIN KUMAR A P	Paid	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	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				40169330		0.00					0.00	0.00		2007781341	09-04-2025	330.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930657	Onsite	09-04-2025	09:51:23	3006921274	3773122500045	10-04-2025	MC2B7ERC0FL327873	KL65G2967	LD Truck	Pro 1059XP E HSD PS BS3 NGB 12FT PRM*	12-12-2015	"Beeran Oc,managing Partner"	"Beeran Oc,managing Partner"	0010027549	Retail/ Fleet Owner	0010027549	137375	KM	SHIHABUDEEN N	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		2007786627	10-04-2025	339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930657	Onsite	09-04-2025	09:51:23	3006921274	3773122500045	10-04-2025	MC2B7ERC0FL327873	KL65G2967	LD Truck	Pro 1059XP E HSD PS BS3 NGB 12FT PRM*	12-12-2015	"Beeran Oc,managing Partner"	"Beeran Oc,managing Partner"	0010027549	Retail/ Fleet Owner	0010027549	137375	KM	SHIHABUDEEN N	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	632.50	0.00	0				998714		0.00					0.00	0.00		2007786627	10-04-2025	746.36
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930657	Onsite	09-04-2025	09:51:23	3006921274	3773122500045	10-04-2025	MC2B7ERC0FL327873	KL65G2967	LD Truck	Pro 1059XP E HSD PS BS3 NGB 12FT PRM*	12-12-2015	"Beeran Oc,managing Partner"	"Beeran Oc,managing Partner"	0010027549	Retail/ Fleet Owner	0010027549	137375	KM		Paid	Outside Labor			0117444449	PREVENTIVE MAINTENANCE LABOUR	2.982	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,565.55"	0.00	0.00	9.00	9.00	281.80	"1,847.35"	0.00	0.00	"1,847.35"	0.00	"1,565.55"	0.00	0				998714		0.00					0.00	0.00		2007786627	10-04-2025	"1,847.35"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930657	Onsite	09-04-2025	09:51:23	3006921274	3773122500045	10-04-2025	MC2B7ERC0FL327873	KL65G2967	LD Truck	Pro 1059XP E HSD PS BS3 NGB 12FT PRM*	12-12-2015	"Beeran Oc,managing Partner"	"Beeran Oc,managing Partner"	0010027549	Retail/ Fleet Owner	0010027549	137375	KM	SHIHABUDEEN N	Paid	Spares			ID302556	V BELT FAN (15.16)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	0.00	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	0.00	430.01	0.00	364.41	0.00	0				40101290		0.00					0.00	0.00		2007786627	10-04-2025	430.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930657	Onsite	09-04-2025	09:51:23	3006921274	3773122500045	10-04-2025	MC2B7ERC0FL327873	KL65G2967	LD Truck	Pro 1059XP E HSD PS BS3 NGB 12FT PRM*	12-12-2015	"Beeran Oc,managing Partner"	"Beeran Oc,managing Partner"	0010027549	Retail/ Fleet Owner	0010027549	137375	KM	SHIHABUDEEN N	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		2007786627	10-04-2025	255.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930657	Onsite	09-04-2025	09:51:23	3006921274	3773122500045	10-04-2025	MC2B7ERC0FL327873	KL65G2967	LD Truck	Pro 1059XP E HSD PS BS3 NGB 12FT PRM*	12-12-2015	"Beeran Oc,managing Partner"	"Beeran Oc,managing Partner"	0010027549	Retail/ Fleet Owner	0010027549	137375	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2007786627	10-04-2025	166.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930657	Onsite	09-04-2025	09:51:23	3006921274	3773122500045	10-04-2025	MC2B7ERC0FL327873	KL65G2967	LD Truck	Pro 1059XP E HSD PS BS3 NGB 12FT PRM*	12-12-2015	"Beeran Oc,managing Partner"	"Beeran Oc,managing Partner"	0010027549	Retail/ Fleet Owner	0010027549	137375	KM	SHIHABUDEEN N	Paid	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	0.00	"4,410.26"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2007786627	10-04-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930657	Onsite	09-04-2025	09:51:23	3006921274	3773122500045	10-04-2025	MC2B7ERC0FL327873	KL65G2967	LD Truck	Pro 1059XP E HSD PS BS3 NGB 12FT PRM*	12-12-2015	"Beeran Oc,managing Partner"	"Beeran Oc,managing Partner"	0010027549	Retail/ Fleet Owner	0010027549	137375	KM	SHIHABUDEEN N	Paid	Spares			IB999827	ENGINE OIL SEAL KIT	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	0.00	14.00	14.00	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		2007786627	10-04-2025	"1,730.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930657	Onsite	09-04-2025	09:51:23	3006921274	3773122500045	10-04-2025	MC2B7ERC0FL327873	KL65G2967	LD Truck	Pro 1059XP E HSD PS BS3 NGB 12FT PRM*	12-12-2015	"Beeran Oc,managing Partner"	"Beeran Oc,managing Partner"	0010027549	Retail/ Fleet Owner	0010027549	137375	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00		2007786627	10-04-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930657	Onsite	09-04-2025	09:51:23	3006921274	3773122500045	10-04-2025	MC2B7ERC0FL327873	KL65G2967	LD Truck	Pro 1059XP E HSD PS BS3 NGB 12FT PRM*	12-12-2015	"Beeran Oc,managing Partner"	"Beeran Oc,managing Partner"	0010027549	Retail/ Fleet Owner	0010027549	137375	KM	SHIHABUDEEN N	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		2007786627	10-04-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930657	Onsite	09-04-2025	09:51:23	3006921274	3773122500045	10-04-2025	MC2B7ERC0FL327873	KL65G2967	LD Truck	Pro 1059XP E HSD PS BS3 NGB 12FT PRM*	12-12-2015	"Beeran Oc,managing Partner"	"Beeran Oc,managing Partner"	0010027549	Retail/ Fleet Owner	0010027549	137375	KM	SHIHABUDEEN N	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		2007786627	10-04-2025	240.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930657	Onsite	09-04-2025	09:51:23	3006921274	3773122500045	10-04-2025	MC2B7ERC0FL327873	KL65G2967	LD Truck	Pro 1059XP E HSD PS BS3 NGB 12FT PRM*	12-12-2015	"Beeran Oc,managing Partner"	"Beeran Oc,managing Partner"	0010027549	Retail/ Fleet Owner	0010027549	137375	KM	SHIHABUDEEN N	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		2007786627	10-04-2025	405.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930657	Onsite	09-04-2025	09:51:23	3006921274	3773122500045	10-04-2025	MC2B7ERC0FL327873	KL65G2967	LD Truck	Pro 1059XP E HSD PS BS3 NGB 12FT PRM*	12-12-2015	"Beeran Oc,managing Partner"	"Beeran Oc,managing Partner"	0010027549	Retail/ Fleet Owner	0010027549	137375	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	50.84	0.00	203.36	0.00	0.00	9.00	9.00	36.60	239.96	0.00	0.00	239.96	0.00	203.36	0.00	0				32141000		0.00					0.00	0.00		2007786627	10-04-2025	239.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007939019	Preventive Maintenance	10-04-2025	16:44:41	3006921453	3773122500046	10-04-2025	MC2C5ERC0JC400559	TN43X1814	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-04-2018	SAJI A.Y.	SAJI A.Y.	0010590426	Retail/ Fleet Owner	0010590426	117011	KM	HAREESH T	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.55
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007939019	Preventive Maintenance	10-04-2025	16:44:41	3006921453	3773122500046	10-04-2025	MC2C5ERC0JC400559	TN43X1814	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-04-2018	SAJI A.Y.	SAJI A.Y.	0010590426	Retail/ Fleet Owner	0010590426	117011	KM		Paid	Outside Labor			0117444443	GENERAL CHECK UP/BRAKE SETTING	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007939019	Preventive Maintenance	10-04-2025	16:44:41	3006921453	3773122500046	10-04-2025	MC2C5ERC0JC400559	TN43X1814	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-04-2018	SAJI A.Y.	SAJI A.Y.	0010590426	Retail/ Fleet Owner	0010590426	117011	KM		Paid	Outside Labor			0117444449	FILTER CLEAN /TANK R/R	2.839	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.48"	0.00	18.00	0.00	0.00	268.29	"1,758.77"	0.00	0.00	"1,758.77"	0.00	"1,490.48"	0.00	0				998714		0.00					0.00	0.00				"1,758.77"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007939019	Preventive Maintenance	10-04-2025	16:44:41	3006921453	3773122500046	10-04-2025	MC2C5ERC0JC400559	TN43X1814	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-04-2018	SAJI A.Y.	SAJI A.Y.	0010590426	Retail/ Fleet Owner	0010590426	117011	KM	HAREESH T	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	295.00	0.00	0.00	0.00	0.00	250.00	0.00	"1,250.00"	0.00	18.00	0.00	0.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				27101974		0.00					0.00	0.00				"1,475.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007939019	Preventive Maintenance	10-04-2025	16:44:41	3006921453	3773122500046	10-04-2025	MC2C5ERC0JC400559	TN43X1814	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-04-2018	SAJI A.Y.	SAJI A.Y.	0010590426	Retail/ Fleet Owner	0010590426	117011	KM	HAREESH T	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	18.00	0.00	0.00	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	3773	Wayanad	22	Tamil Nadu		4007939019	Preventive Maintenance	10-04-2025	16:44:41	3006921453	3773122500046	10-04-2025	MC2C5ERC0JC400559	TN43X1814	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-04-2018	SAJI A.Y.	SAJI A.Y.	0010590426	Retail/ Fleet Owner	0010590426	117011	KM	HAREESH T	Paid	Local Parts			LP3770201	FLANGE BOLT	1.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	8.25	0.00	18.00	0.00	0.00	1.49	9.74	0.00	0.00	9.74	0.00	8.25	0.00	0				73181400		0.00					0.00	0.00				9.74
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007939019	Preventive Maintenance	10-04-2025	16:44:41	3006921453	3773122500046	10-04-2025	MC2C5ERC0JC400559	TN43X1814	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-04-2018	SAJI A.Y.	SAJI A.Y.	0010590426	Retail/ Fleet Owner	0010590426	117011	KM	HAREESH T	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	7.90	0.00	18.00	0.00	0.00	1.42	9.32	0.00	0.00	9.32	0.00	7.90	0.00	0				73181400		0.00					0.00	0.00				9.32
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007939019	Preventive Maintenance	10-04-2025	16:44:41	3006921453	3773122500046	10-04-2025	MC2C5ERC0JC400559	TN43X1814	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-04-2018	SAJI A.Y.	SAJI A.Y.	0010590426	Retail/ Fleet Owner	0010590426	117011	KM	HAREESH T	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	3.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	23.40	0.00	28.00	0.00	0.00	6.55	29.95	0.00	0.00	29.95	0.00	23.40	0.00	0				87089900		0.00					0.00	0.00				29.95
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007939019	Preventive Maintenance	10-04-2025	16:44:41	3006921453	3773122500046	10-04-2025	MC2C5ERC0JC400559	TN43X1814	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-04-2018	SAJI A.Y.	SAJI A.Y.	0010590426	Retail/ Fleet Owner	0010590426	117011	KM	HAREESH T	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	18.00	0.00	0.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00				169.63
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A 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	010002521677	Reimburser Version Posted	Normal Claim type	998714	3773N250400166	"4,738.60"					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.50	152.22	0	010002521677	Reimburser Version Posted	Normal Claim type	998714	3773N250400166	149.64					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	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	010002521677	Reimburser Version Posted	Normal Claim type	998714	3773N250400166	498.80					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.630	575.00	0.00	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	362.25	319.66	0	010002521677	Reimburser Version Posted	Normal Claim type	998714	3773N250400166	314.24					0.00	0.00				427.45
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002521677	Reimburser Version Posted	Normal Claim type	998714	3773N250400166	"4,871.78"					0.00	0.00				"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002521677	Reimburser Version Posted	Normal Claim type	998714	3773N250400166	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002521677	Reimburser Version Posted	Normal Claim type	998714	3773N250400166	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002521677	Reimburser Version Posted	Normal Claim type	998714	3773N250400166	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002521677	Reimburser Version Posted	Normal Claim type	998714	3773N250400166	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00				6.79
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"7,441.00"	"6,305.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,305.93"	"7,441.00"	"7,441.00"	0	010002521677	Reimburser Version Posted	Normal Claim type	84139190	3773N250400166	"7,441.00"					0.00	0.00				"8,780.38"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	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	"1,465.28"	"1,416.15"	0	010002521677	Reimburser Version Posted	Normal Claim type	998714	3773N250400166	"1,392.15"					0.00	0.00				"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002521677	Reimburser Version Posted	Normal Claim type	998714	3773N250400166	928.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	138.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,484.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,070.00"	"2,931.12"	0	010002521677	Reimburser Version Posted	Normal Claim type	998714	3773N250400166	"2,881.44"					0.00	0.00				"2,442.60"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	295.00	0.00	0.00	0.00	0.00	250.00	196.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	196.90	250.00	232.34	0	010002521677	Reimburser Version Posted	Normal Claim type	27101974	3773N250400166	232.34					0.00	0.00				295.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A 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	010002521677	Reimburser Version Posted	Normal Claim type	32141000	3773N250400166	554.38					0.00	0.00				674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	210.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.42	275.42	266.92	0	010002521677	Reimburser Version Posted	Normal Claim type	73181600	3773N250400166	266.92					0.00	0.00				325.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	607.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	816.41	835.80	0	010002521677	Reimburser Version Posted	Normal Claim type	87089900	3773N250400166	835.80					0.00	0.00				"1,045.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A 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	010002521677	Reimburser Version Posted	Normal Claim type	40169330	3773N250400166	468.14					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	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	010002521677	Reimburser Version Posted	Normal Claim type	87089900	3773N250400166	747.81					0.00	0.00				935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"6,172.96"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,111.84"	"8,214.84"	"8,409.89"	0	010002521677	Reimburser Version Posted	Normal Claim type	87089900	3773N250400166	"8,409.89"					0.00	0.00				"10,515.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Spares			ID206280	GEAR MAIN SHAFT 2ND (11.12)	1.000	"5,645.00"	0.00	0.00	"3,281.16"	"3,281.16"	"4,410.16"	"3,313.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,281.16"	"4,410.16"	"4,514.88"	0	010002521677	Reimburser Version Posted	Normal Claim type	87089900	3773N250400166	"4,514.88"					0.00	0.00				"5,645.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	"3,992.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,952.50"	"5,312.50"	"5,438.64"	0	010002521677	Reimburser Version Posted	Normal Claim type	87089900	3773N250400166	"5,438.64"					0.00	0.00				"6,800.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"4,901.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"6,523.44"	"6,678.32"	0	010002521677	Reimburser Version Posted	Normal Claim type	87089900	3773N250400166	"6,678.32"					0.00	0.00				"8,350.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Spares			ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	1.000	"2,155.00"	0.00	0.00	"1,252.59"	"1,252.59"	"1,683.59"	"1,265.12"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,252.59"	"1,683.59"	"1,723.57"	0	010002521677	Reimburser Version Posted	Normal Claim type	87089900	3773N250400166	"1,723.57"					0.00	0.00				"2,154.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	959.84	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	950.34	"1,277.34"	"1,307.66"	0	010002521677	Reimburser Version Posted	Normal Claim type	87089900	3773N250400166	"1,307.66"					0.00	0.00				"1,635.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002521677	Reimburser Version Posted	Normal Claim type	87084000	3773N250400166	"1,455.64"					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,533.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"1,987.29"	"1,925.95"	0	010002521677	Reimburser Version Posted	Normal Claim type	84825011	3773N250400166	"1,925.95"					0.00	0.00				"2,345.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A 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	010002521677	Reimburser Version Posted	Normal Claim type	87089900	3773N250400166	19.99					0.00	0.00				24.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002521677	Reimburser Version Posted	Normal Claim type	73181600	3773N250400166	168.36					0.00	0.00				205.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A 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	010002521677	Reimburser Version Posted	Normal Claim type	84825011	3773N250400166	"1,051.27"					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"3,625.11"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,589.22"	"4,824.22"	"4,938.76"	0	010002521677	Reimburser Version Posted	Normal Claim type	87089900	3773N250400166	"4,938.76"					0.00	0.00				"6,175.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Spares			IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,580.00"	0.00	0.00	"3,243.38"	"3,243.38"	"4,359.38"	"3,275.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,243.38"	"4,359.38"	"4,462.89"	0	010002521677	Reimburser Version Posted	Normal Claim type	84099191	3773N250400166	"4,462.89"					0.00	0.00				"5,580.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Warranty	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	712.79	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	705.73	923.73	895.22	0	010002521677	Reimburser Version Posted	Normal Claim type	85364100	3773N250400166	895.22					0.00	0.00				"1,090.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007936604	Breakdown Order	10-04-2025	11:38:55	3006922145	3773122500047	10-04-2025	MC2EPDRC0RLB60357	KL72E6558	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-12-2024	Rasheed K M	Rasheed K M	0012687687	Retail/ Fleet Owner	0012687687	333	H	SHIBIN KUMAR A P	Paid	Spares			IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	386.72	0.00	0				87089900		0.00					0.00	0.00				495.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007920076	Onsite	07-04-2025	09:41:46	3006922684	3773122500048	10-04-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	THE PROPRIETOR	0012791272	Retail/ Fleet Owner	0012791272	2855	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0105427212	CAB HINGE CUSHION..REPL(both sides)	4.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,587.50"	"2,283.30"	0	010002521859	Reimburser Version Posted	Normal Claim type	998714	3773N250400167	"2,244.60"					0.00	0.00				"3,053.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007920076	Onsite	07-04-2025	09:41:46	3006922684	3773122500048	10-04-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	THE PROPRIETOR	0012791272	Retail/ Fleet Owner	0012791272	2855	KM	SHIBIN KUMAR A P	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.630	575.00	0.00	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	362.25	319.66	0	010002521859	Reimburser Version Posted	Normal Claim type	998714	3773N250400167	314.24					0.00	0.00				427.45
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007920076	Onsite	07-04-2025	09:41:46	3006922684	3773122500048	10-04-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	THE PROPRIETOR	0012791272	Retail/ Fleet Owner	0012791272	2855	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002521859	Reimburser Version Posted	Normal Claim type	998714	3773N250400167	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007920076	Onsite	07-04-2025	09:41:46	3006922684	3773122500048	10-04-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	THE PROPRIETOR	0012791272	Retail/ Fleet Owner	0012791272	2855	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002521859	Reimburser Version Posted	Normal Claim type	998714	3773N250400167	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007920076	Onsite	07-04-2025	09:41:46	3006922684	3773122500048	10-04-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	THE PROPRIETOR	0012791272	Retail/ Fleet Owner	0012791272	2855	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002521859	Reimburser Version Posted	Normal Claim type	998714	3773N250400167	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007920076	Onsite	07-04-2025	09:41:46	3006922684	3773122500048	10-04-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	THE PROPRIETOR	0012791272	Retail/ Fleet Owner	0012791272	2855	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002521859	Reimburser Version Posted	Normal Claim type	998714	3773N250400167	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007920076	Onsite	07-04-2025	09:41:46	3006922684	3773122500048	10-04-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	THE PROPRIETOR	0012791272	Retail/ Fleet Owner	0012791272	2855	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.50	152.22	0	010002521859	Reimburser Version Posted	Normal Claim type	998714	3773N250400167	149.64					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007920076	Onsite	07-04-2025	09:41:46	3006922684	3773122500048	10-04-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	THE PROPRIETOR	0012791272	Retail/ Fleet Owner	0012791272	2855	KM	SHIBIN KUMAR A P	Warranty	Spares			IC335118	LINNING KIT (STANDARD SIZE)	2.000	"4,995.00"	0.00	0.00	"3,234.05"	"6,468.10"	"4,233.05"	"6,532.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,234.05"	"8,466.10"	"8,204.79"	0	010002521859	Reimburser Version Posted	Normal Claim type	68138100	3773N250400167	"8,204.79"					0.00	0.00				"9,990.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007920076	Onsite	07-04-2025	09:41:46	3006922684	3773122500048	10-04-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	THE PROPRIETOR	0012791272	Retail/ Fleet Owner	0012791272	2855	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002521859	Reimburser Version Posted	Normal Claim type	998714	3773N250400167	"4,871.78"					0.00	0.00				"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007920076	Onsite	07-04-2025	09:41:46	3006922684	3773122500048	10-04-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	THE PROPRIETOR	0012791272	Retail/ Fleet Owner	0012791272	2855	KM	SHIBIN KUMAR A P	Warranty	Spares			IB999775	CABIN BUSHING KIT	1.000	835.00	0.00	0.00	485.34	485.34	652.34	485.34	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	485.34	652.34	667.83	0	010002521859	Reimburser Version Posted	Normal Claim type	87081090	3773N250400167	667.83					0.00	0.00				835.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007920076	Onsite	07-04-2025	09:41:46	3006922684	3773122500048	10-04-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	THE PROPRIETOR	0012791272	Retail/ Fleet Owner	0012791272	2855	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0105511010	Wind Sheild Replacement	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,806.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,415.00"	"2,131.08"	0	010002521859	Reimburser Version Posted	Normal Claim type	998714	3773N250400167	"2,094.96"					0.00	0.00				"2,849.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007920076	Onsite	07-04-2025	09:41:46	3006922684	3773122500048	10-04-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	THE PROPRIETOR	0012791272	Retail/ Fleet Owner	0012791272	2855	KM	SHIBIN KUMAR A P	Warranty	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	712.79	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	705.73	923.73	895.22	0	010002521859	Reimburser Version Posted	Normal Claim type	85364100	3773N250400167	895.22					0.00	0.00				"1,090.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007920076	Onsite	07-04-2025	09:41:46	3006922684	3773122500048	10-04-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	THE PROPRIETOR	0012791272	Retail/ Fleet Owner	0012791272	2855	KM	SHIBIN KUMAR A P	Warranty	Spares			IZ000051	Glass Sealant Primerless	1.000	725.00	0.00	0.00	469.41	469.41	614.41	474.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	469.41	614.41	595.44	0	010002521859	Reimburser Version Posted	Normal Claim type	32141000	3773N250400167	595.44					0.00	0.00				725.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007940447	Onsite	11-04-2025	10:05:32	3006922989	3773122500049	11-04-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	ARUN PB	0011957969	Retail/ Fleet Owner	0011957969	166582	KM	SHIHABUDEEN N	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	0.00	"1,402.53"	0.00	0.00	14.00	14.00	392.70	"1,795.23"	0.00	0.00	"1,795.23"	0.00	"1,519.53"	0.00	0				87089900		0.00					-7.70	-117.00		2007789464	11-04-2025	"1,795.23"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007940447	Onsite	11-04-2025	10:05:32	3006922989	3773122500049	11-04-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	ARUN PB	0011957969	Retail/ Fleet Owner	0011957969	166582	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00		2007789464	11-04-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007940447	Onsite	11-04-2025	10:05:32	3006922989	3773122500049	11-04-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	ARUN PB	0011957969	Retail/ Fleet Owner	0011957969	166582	KM	SHIHABUDEEN N	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,267.06"	0.00	0.00	9.00	9.00	228.08	"1,495.14"	0.00	0.00	"1,495.14"	0.00	"1,343.22"	0.00	0				84828000		0.00					-5.67	-76.16		2007789464	11-04-2025	"1,495.14"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007940447	Onsite	11-04-2025	10:05:32	3006922989	3773122500049	11-04-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	ARUN PB	0011957969	Retail/ Fleet Owner	0011957969	166582	KM	SHIHABUDEEN N	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		2007789464	11-04-2025	9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007940447	Onsite	11-04-2025	10:05:32	3006922989	3773122500049	11-04-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	ARUN PB	0011957969	Retail/ Fleet Owner	0011957969	166582	KM		Paid	Outside Labor			0117444443	CLUTCH RELEASE FORK...REPLACEMENT	4.459	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,340.98"	0.00	0.00	9.00	9.00	421.38	"2,762.36"	0.00	0.00	"2,762.36"	0.00	"2,340.98"	0.00	0				998714		0.00					0.00	0.00		2007789464	11-04-2025	"2,762.36"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007940447	Onsite	11-04-2025	10:05:32	3006922989	3773122500049	11-04-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	ARUN PB	0011957969	Retail/ Fleet Owner	0011957969	166582	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	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		2007789464	11-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007940447	Onsite	11-04-2025	10:05:32	3006922989	3773122500049	11-04-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	ARUN PB	0011957969	Retail/ Fleet Owner	0011957969	166582	KM		Paid	Outside Labor			0117444449	Service Van Non -Branded	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00		2007789464	11-04-2025	743.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Spares			ID329322	TURBOCHARGER	1.000	"50,510.00"	0.00	0.00	"32,703.08"	"32,703.08"	"42,805.08"	"6,540.62"	"32,703.09"	0.00	18.00	0.00	0.00	"5,886.56"	"38,589.65"	0.00	0.00	"38,589.65"	"32,703.08"	"42,805.08"	"7,717.93"	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	84148030	3773H250400003	"7,717.93"					-3.60	"-1,540.98"		2007791246	11-04-2025	"48,237.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	2.59	12.95	0.00	18.00	0.00	0.00	2.33	15.28	0.00	0.00	15.28	12.95	16.95	3.06	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	85443000	3773H250400003	3.06					-3.60	-0.61		2007791246	11-04-2025	19.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	2.59	12.95	0.00	18.00	0.00	0.00	2.33	15.28	0.00	0.00	15.28	12.95	16.95	3.06	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	85443000	3773H250400003	3.06					-3.60	-0.61		2007791246	11-04-2025	19.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	11.63	59.69	0.00	28.00	0.00	0.00	16.71	76.40	0.00	0.00	76.40	58.13	78.13	14.89	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	87089900	3773H250400003	14.89					-3.60	-2.81		2007791246	11-04-2025	95.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	22.01	110.06	0.00	18.00	0.00	0.00	19.81	129.87	0.00	0.00	129.87	110.07	144.07	25.97	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	32141000	3773H250400003	25.97					-3.60	-5.19		2007791246	11-04-2025	162.36
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	31.08	155.40	0.00	18.00	0.00	0.00	27.97	183.37	0.00	0.00	183.37	77.69	203.40	36.67	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	34031900	3773H250400003	36.67					-3.60	-7.32		2007791246	11-04-2025	229.22
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	87.41	437.04	0.00	18.00	0.00	0.00	78.67	515.71	0.00	0.00	515.71	437.03	572.03	103.14	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	32141000	3773H250400003	103.14					-3.60	-20.59		2007791246	11-04-2025	644.62
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	172.87	864.35	0.00	18.00	0.00	0.00	155.58	"1,019.93"	0.00	0.00	"1,019.93"	864.36	"1,131.36"	203.99	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	85443000	3773H250400003	203.99					-3.60	-40.73		2007791246	11-04-2025	"1,274.93"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Spares			ID361591	STUD M8x1.25 - 66	1.000	100.00	0.00	0.00	64.75	64.75	84.75	12.95	64.75	0.00	18.00	0.00	0.00	11.66	76.41	0.00	0.00	76.41	64.75	84.75	15.28	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	73181500	3773H250400003	15.28					-3.60	-3.05		2007791246	11-04-2025	95.51
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	65.00	0.00	0.00	42.08	210.40	55.08	42.08	210.43	0.00	18.00	0.00	0.00	37.88	248.31	0.00	0.00	248.31	42.08	275.40	49.65	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	73181600	3773H250400003	49.65					-3.60	-9.92		2007791246	11-04-2025	310.35
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	40.31	195.54	0.00	18.00	0.00	0.00	35.20	230.74	0.00	0.00	230.74	201.57	255.93	47.57	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	27101972	3773H250400003	47.57					-3.60	-9.21		2007791246	11-04-2025	288.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	430.00	"1,437.50"	253.70	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3773H250400003	249.40					0.00	0.00		2007791246	11-04-2025	"1,696.25"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	279.50	"1,495.00"	0.00	18.00	0.00	0.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	430.00	"1,868.75"	329.81	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3773H250400003	324.22					0.00	0.00		2007791246	11-04-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Misc. Labor			0117888885	Deputation charge - Paid	7.850	200.00	0.00	0.00	0.00	0.00	0.00	314.00	"1,256.00"	0.00	18.00	0.00	0.00	226.08	"1,482.08"	0.00	0.00	"1,482.08"	200.00	"1,570.00"	370.52	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3773H250400003	0.19					0.00	0.00		2007791246	11-04-2025	"1,852.60"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4007942805	Onsite	11-04-2025	14:11:12	3006924632	3773122500050	11-04-2025	MC2ERHRC0NFB02878	MH40CD9923	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	23-08-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	230302	KM	SHIBIN KUMAR A P	Goodwill ClaimCommercial	Misc. Labor			0117999999	Service Van Non -Branded	5.935	575.00	0.00	0.00	0.00	0.00	0.00	510.41	"2,730.10"	0.00	18.00	0.00	0.00	491.42	"3,221.52"	0.00	0.00	"3,221.52"	430.00	"3,412.63"	602.28	0	010002522596	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3773H250400003	592.07					0.00	0.00		2007791246	11-04-2025	"4,026.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006924732	3773122500051	11-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	AMC	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,562.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"5,462.50"	"4,203.75"	0	010002522690	Reimburser Version Posted	Service Agreement	998714	3773Z250400074	"4,203.75"					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006924732	3773122500051	11-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	855.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,311.00"	"1,008.90"	0	010002522690	Reimburser Version Posted	Service Agreement	998714	3773Z250400074	"1,008.90"					0.00	0.00				"1,546.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006924732	3773122500051	11-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	Warranty	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	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	010002522599	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250400016	249.40					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006924732	3773122500051	11-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	AMC	Spares			IE327879	Starter Motor 12V E474 (R78) - SEG	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,371.09"	"11,995.00"	0	010002522690	Reimburser Version Posted	Service Agreement	85114000	3773Z250400074	"11,995.00"					0.00	0.00				"11,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006924732	3773122500051	11-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	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	010002522690	Reimburser Version Posted	Service Agreement	32141000	3773Z250400074	170.00					0.00	0.00				170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006924732	3773122500051	11-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	AMC	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	935.00	0	010002522690	Reimburser Version Posted	Service Agreement	87089900	3773Z250400074	935.00					0.00	0.00				935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006924732	3773122500051	11-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	Warranty	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"1,517.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,502.53"	"2,019.53"	"2,067.48"	0	010002522599	Reimburser Version Posted	Spare Parts Warranty	87089900	3773S250400016	"2,067.48"					0.00	0.00				"2,584.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006924732	3773122500051	11-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002522690	Reimburser Version Posted	Service Agreement	34031900	3773Z250400074	119.99					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007933783	Onsite	09-04-2025	16:11:15	3006925260	3773122500052	11-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	386095	KM	HAREESH T	AMC	Labor Value			0101134023	FEED PUMP CHECK VALVE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002522813	Reimburser Version Posted	Service Agreement	998714	3773Z250400075	132.75					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007933783	Onsite	09-04-2025	16:11:15	3006925260	3773122500052	11-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	386095	KM	HAREESH T	AMC	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"16,115.00"	0.00	0.00	"9,689.14"	"9,689.14"	"12,589.84"	"12,589.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,589.84"	"16,115.00"	0	010002522813	Reimburser Version Posted	Service Agreement	84099191	3773Z250400075	"16,115.00"					0.00	0.00				"16,115.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	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	010002522817	Reimburser Version Posted	Normal Claim type	998714	3773N250400168	124.70					0.00	0.00				169.63
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,237.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,897.50"	"1,460.25"	0	010002522816	Reimburser Version Posted	Service Agreement	998714	3773Z250400076	"1,460.25"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,237.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,897.50"	"1,460.25"	0	010002522816	Reimburser Version Posted	Service Agreement	998714	3773Z250400076	"1,460.25"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,610.00"	"1,239.00"	0	010002522816	Reimburser Version Posted	Service Agreement	998714	3773Z250400076	"1,239.00"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,610.00"	"1,239.00"	0	010002522816	Reimburser Version Posted	Service Agreement	998714	3773Z250400076	"1,239.00"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Spares			IZ300293	Black Seal Gasket maker small	3.000	170.00	0.00	0.00	110.07	330.21	144.07	432.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	432.21	510.00	0	010002522816	Reimburser Version Posted	Service Agreement	32141000	3773Z250400076	510.00					0.00	0.00				510.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	480.00	0	010002522816	Reimburser Version Posted	Service Agreement	40169330	3773Z250400076	480.00					0.00	0.00				480.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	364.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.42	430.00	0	010002522816	Reimburser Version Posted	Service Agreement	40169330	3773Z250400076	430.00					0.00	0.00				430.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Spares			IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"	"3,095.00"	0	010002522816	Reimburser Version Posted	Service Agreement	68138100	3773Z250400076	"3,095.00"					0.00	0.00				"3,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Spares			IA206644	SHOE RETURN SPRING (HCV)	1.000	125.00	0.00	0.00	80.93	80.93	105.93	105.93	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	105.93	125.00	0	010002522816	Reimburser Version Posted	Service Agreement	73201020	3773Z250400076	125.00					0.00	0.00				124.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,776.36"	"2,096.10"	0	010002522816	Reimburser Version Posted	Service Agreement	27101990	3773Z250400076	"2,096.10"					0.00	0.00				"2,096.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.37	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.38	50.00	0	010002522816	Reimburser Version Posted	Service Agreement	73182400	3773Z250400076	50.00					0.00	0.00				50.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	320.00	0	010002522816	Reimburser Version Posted	Service Agreement	84879000	3773Z250400076	320.00					0.00	0.00				320.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	166.40	0	010002522816	Reimburser Version Posted	Service Agreement	87089900	3773Z250400076	166.40					0.00	0.00				166.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Local Parts			LP1020136	Rivet	160.000	0.00	0.00	0.00	0.00	0.00	7.00	"1,120.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"	"1,433.60"	0	010002522816	Reimburser Version Posted	Service Agreement	87089900	3773Z250400076	"1,433.60"					0.00	0.00				"1,433.60"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Spares			IC332208	BRAKE LINING (410X160)	1.000	"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,453.39"	"2,895.00"	0	010002522816	Reimburser Version Posted	Service Agreement	68138100	3773Z250400076	"2,895.00"					0.00	0.00				"2,895.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Misc. Labor			0117999999	TRANSPORTATION CHARGE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	460.00	354.00	0	010002522816	Reimburser Version Posted	Service Agreement	998714	3773Z250400076	354.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	6.667	525.00	0.00	0.00	0.00	0.00	0.00	"2,500.13"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,500.18"	"3,392.68"	0	010002522816	Reimburser Version Posted	Service Agreement	998714	3773Z250400076	"3,392.68"					0.00	0.00				"4,130.22"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Spares			IA207650	BRAKE DRUM FRONT (HCV)	2.000	"13,475.00"	0.00	0.00	"7,832.34"	"15,664.68"	"10,527.35"	"21,054.69"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,054.70"	"26,950.00"	0	010002522816	Reimburser Version Posted	Service Agreement	87089900	3773Z250400076	"26,950.00"					0.00	0.00				"26,950.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	AMC	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	214.20	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	214.20	224.91	0	010002522816	Reimburser Version Posted	Service Agreement	52021000	3773Z250400076	224.91					0.00	0.00				224.92
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914161	Onsite	05-04-2025	09:57:49	3006925404	3773122500053	11-04-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	DEEPA JANARDHANA KURUP	0011497634	Retail/ Fleet Owner	0011497634	122276	KM	HAREESH T	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	135.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	177.98	172.47	0	010002522817	Reimburser Version Posted	Normal Claim type	48239030	3773N250400168	172.47					0.00	0.00				210.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923620	Onsite	07-04-2025	16:19:22	3006925914	3773122500054	11-04-2025	MC2FCHRT0ND506889	KL72D5202	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	0011820890	Retail/ Fleet Owner	0011820890	43540	KM	HAREESH T	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	"2,703.38"	0.00	0.00	9.00	9.00	486.60	"3,189.98"	0.00	0.00	"3,189.98"	0.00	"2,703.38"	0.00	0				68138100		0.00					0.00	0.00		2007790654	11-04-2025	"3,189.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923620	Onsite	07-04-2025	16:19:22	3006925914	3773122500054	11-04-2025	MC2FCHRT0ND506889	KL72D5202	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	0011820890	Retail/ Fleet Owner	0011820890	43540	KM	HAREESH T	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	672.00	0.00	0.00	14.00	14.00	188.16	860.16	0.00	0.00	860.16	0.00	672.00	0.00	0				87089900		0.00					0.00	0.00		2007790654	11-04-2025	860.16
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923620	Onsite	07-04-2025	16:19:22	3006925914	3773122500054	11-04-2025	MC2FCHRT0ND506889	KL72D5202	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	0011820890	Retail/ Fleet Owner	0011820890	43540	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe /Auto	5.277	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,770.43"	0.00	0.00	9.00	9.00	498.68	"3,269.11"	0.00	0.00	"3,269.11"	0.00	"2,770.43"	0.00	0				998714		0.00					0.00	0.00		2007790654	11-04-2025	"3,269.11"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923620	Onsite	07-04-2025	16:19:22	3006925914	3773122500054	11-04-2025	MC2FCHRT0ND506889	KL72D5202	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	0011820890	Retail/ Fleet Owner	0011820890	43540	KM	HAREESH T	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	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		2007790654	11-04-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923620	Onsite	07-04-2025	16:19:22	3006925914	3773122500054	11-04-2025	MC2FCHRT0ND506889	KL72D5202	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	0011820890	Retail/ Fleet Owner	0011820890	43540	KM	HAREESH T	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2007790654	11-04-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923620	Onsite	07-04-2025	16:19:22	3006925914	3773122500054	11-04-2025	MC2FCHRT0ND506889	KL72D5202	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	0011820890	Retail/ Fleet Owner	0011820890	43540	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	85.68	0.00	0				52021000		0.00					0.00	0.00		2007790654	11-04-2025	89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923620	Onsite	07-04-2025	16:19:22	3006925914	3773122500054	11-04-2025	MC2FCHRT0ND506889	KL72D5202	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	0011820890	Retail/ Fleet Owner	0011820890	43540	KM	HAREESH T	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		2007790654	11-04-2025	335.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923620	Onsite	07-04-2025	16:19:22	3006925914	3773122500054	11-04-2025	MC2FCHRT0ND506889	KL72D5202	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	0011820890	Retail/ Fleet Owner	0011820890	43540	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007790654	11-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923620	Onsite	07-04-2025	16:19:22	3006925914	3773122500054	11-04-2025	MC2FCHRT0ND506889	KL72D5202	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	"THE MANAGER, DCM UP SCHOOL THIRUNNE"	0011820890	Retail/ Fleet Owner	0011820890	43540	KM		Paid	Outside Labor			0117444449	deputation charge	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		2007790654	11-04-2025	309.76
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007902754	Free Service	02-04-2025	16:20:31	3006893030	3773162500001	02-04-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	MAYAKUMARI KS	0012061323	Retail/ Fleet Owner	0012061323	120005	KM		Paid	Outside Labor			0117444445	GASKET (OIL PAN)	2.155	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.38"	0.00	0.00	9.00	9.00	203.64	"1,335.02"	0.00	0.00	"1,335.02"	0.00	"1,131.38"	0.00	0				998714		0.00					0.00	0.00		2007757163	02-04-2025	"1,335.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007902754	Free Service	02-04-2025	16:20:31	3006893030	3773162500001	02-04-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	MAYAKUMARI KS	0012061323	Retail/ Fleet Owner	0012061323	120005	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe /Auto	1.714	525.00	0.00	0.00	0.00	0.00	0.00	0.00	899.85	0.00	0.00	9.00	9.00	161.98	"1,061.83"	0.00	0.00	"1,061.83"	0.00	899.85	0.00	0				998714		0.00					0.00	0.00		2007757163	02-04-2025	"1,061.83"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007902754	Free Service	02-04-2025	16:20:31	3006893030	3773162500001	02-04-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	MAYAKUMARI KS	0012061323	Retail/ Fleet Owner	0012061323	120005	KM		Paid	Outside Labor			0117444449	OIL PAN GASKET REPLACEMENT	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		2007757163	02-04-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007902754	Free Service	02-04-2025	16:20:31	3006893030	3773162500001	02-04-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	MAYAKUMARI KS	0012061323	Retail/ Fleet Owner	0012061323	120005	KM	NANDA KISHOR P	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	15.60	0.00	0				87089900		0.00					0.00	0.00		2007757163	02-04-2025	19.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007902754	Free Service	02-04-2025	16:20:31	3006893030	3773162500001	02-04-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	MAYAKUMARI KS	0012061323	Retail/ Fleet Owner	0012061323	120005	KM	NANDA KISHOR P	Paid	Local Parts			LP3770136	COTTON WASTE	5.200	0.00	0.00	0.00	0.00	0.00	14.28	0.00	74.26	0.00	0.00	2.50	2.50	3.72	77.98	0.00	0.00	77.98	0.00	74.26	0.00	0				52021000		0.00					0.00	0.00		2007757163	02-04-2025	77.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007902754	Free Service	02-04-2025	16:20:31	3006893030	3773162500001	02-04-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	MAYAKUMARI KS	0012061323	Retail/ Fleet Owner	0012061323	120005	KM	NANDA KISHOR 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		2007757163	02-04-2025	809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007902754	Free Service	02-04-2025	16:20:31	3006893030	3773162500001	02-04-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	MAYAKUMARI KS	0012061323	Retail/ Fleet Owner	0012061323	120005	KM	NANDA KISHOR P	Paid	Local Parts			LP3770201	FLANGE BOLT	4.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	0.00	38.94	0.00	33.00	0.00	0				73181400		0.00					0.00	0.00		2007757163	02-04-2025	38.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007902754	Free Service	02-04-2025	16:20:31	3006893030	3773162500001	02-04-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	MAYAKUMARI KS	0012061323	Retail/ Fleet Owner	0012061323	120005	KM	NANDA KISHOR 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		2007757163	02-04-2025	"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007902754	Free Service	02-04-2025	16:20:31	3006893030	3773162500001	02-04-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	MAYAKUMARI KS	0012061323	Retail/ Fleet Owner	0012061323	120005	KM	NANDA KISHOR P	Paid	Spares			ID371531	FLANGE NUT	4.000	20.00	0.00	0.00	12.95	51.80	16.95	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				73181600		0.00					0.00	0.00		2007757163	02-04-2025	80.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007902754	Free Service	02-04-2025	16:20:31	3006893030	3773162500001	02-04-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	MAYAKUMARI KS	0012061323	Retail/ Fleet Owner	0012061323	120005	KM	NANDA KISHOR P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	0.00	"2,186.40"	0.00	0.00	9.00	9.00	393.56	"2,579.96"	0.00	0.00	"2,579.96"	0.00	"2,186.44"	0.00	0				31021090		0.00					0.00	0.00		2007757163	02-04-2025	"2,580.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007902754	Free Service	02-04-2025	16:20:31	3006893030	3773162500001	02-04-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	MAYAKUMARI KS	0012061323	Retail/ Fleet Owner	0012061323	120005	KM	NANDA KISHOR P	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	23503981	010002513802	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"					0.00	0.00		2007757163	02-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007902754	Free Service	02-04-2025	16:20:31	3006893030	3773162500001	02-04-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	MAYAKUMARI KS	0012061323	Retail/ Fleet Owner	0012061323	120005	KM	SREEJITH C S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007757163	02-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007902754	Free Service	02-04-2025	16:20:31	3006893030	3773162500001	02-04-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	MAYAKUMARI KS	0012061323	Retail/ Fleet Owner	0012061323	120005	KM	NANDA KISHOR P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007757163	02-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007902754	Free Service	02-04-2025	16:20:31	3006893030	3773162500001	02-04-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	MAYAKUMARI KS	0012061323	Retail/ Fleet Owner	0012061323	120005	KM	NANDA KISHOR P	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		2007757163	02-04-2025	20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007902754	Free Service	02-04-2025	16:20:31	3006893030	3773162500001	02-04-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	MAYAKUMARI KS	0012061323	Retail/ Fleet Owner	0012061323	120005	KM	NANDA KISHOR P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00		2007757163	02-04-2025	"2,437.47"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007902754	Free Service	02-04-2025	16:20:31	3006893030	3773162500001	02-04-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	MAYAKUMARI KS	0012061323	Retail/ Fleet Owner	0012061323	120005	KM	NANDA KISHOR P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	295.00	0.00	0.00	0.00	0.00	250.00	0.00	"1,875.00"	0.00	0.00	9.00	9.00	337.50	"2,212.50"	0.00	0.00	"2,212.50"	0.00	"1,875.00"	0.00	0				27101974		0.00					0.00	0.00		2007757163	02-04-2025	"2,212.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007902754	Free Service	02-04-2025	16:20:31	3006893030	3773162500001	02-04-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	MAYAKUMARI KS	0012061323	Retail/ Fleet Owner	0012061323	120005	KM	NANDA KISHOR 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		2007757163	02-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007902754	Free Service	02-04-2025	16:20:31	3006893030	3773162500001	02-04-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	MAYAKUMARI KS	0012061323	Retail/ Fleet Owner	0012061323	120005	KM	NANDA KISHOR 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		2007757163	02-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007902754	Free Service	02-04-2025	16:20:31	3006893030	3773162500001	02-04-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	MAYAKUMARI KS	0012061323	Retail/ Fleet Owner	0012061323	120005	KM	NANDA KISHOR 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		2007757163	02-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007902754	Free Service	02-04-2025	16:20:31	3006893030	3773162500001	02-04-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	MAYAKUMARI KS	0012061323	Retail/ Fleet Owner	0012061323	120005	KM	NANDA KISHOR 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		2007757163	02-04-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	115.08	0.00	0.00	9.00	9.00	20.72	135.80	0.00	0.00	135.80	0.00	118.64	0.00	0				73181600		0.00					-3.00	-3.56		2007762890	04-04-2025	135.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.66	0.00	0.00	9.00	9.00	4.44	29.10	0.00	0.00	29.10	0.00	25.42	0.00	0				73182400		0.00					-2.99	-0.76		2007762890	04-04-2025	29.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	0.00	854.92	0.00	0.00	9.00	9.00	153.88	"1,008.80"	0.00	0.00	"1,008.80"	0.00	881.36	0.00	0				84828000		0.00					-3.00	-26.44		2007762890	04-04-2025	"1,008.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	139.75	0.00	0.00	9.00	9.00	25.16	164.91	0.00	0.00	164.91	0.00	144.07	0.00	0				32141000		0.00					-3.00	-4.32		2007762890	04-04-2025	164.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	204.61	0.00	0.00	14.00	14.00	57.30	261.91	0.00	0.00	261.91	0.00	210.94	0.00	0				87089900		0.00					-3.00	-6.33		2007762890	04-04-2025	261.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	0.00	19.48	0.00	16.50	0.00	0				73181400		0.00					0.00	0.00		2007762890	04-04-2025	19.48
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			IA349809	KING PIN	2.000	"1,025.00"	0.00	0.00	595.78	"1,191.56"	800.78	0.00	"1,553.51"	0.00	0.00	14.00	14.00	434.98	"1,988.49"	0.00	0.00	"1,988.49"	0.00	"1,601.56"	0.00	0				87089900		0.00					-3.00	-48.05		2007762890	04-04-2025	"1,988.49"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"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"	44076550	010002515802	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"					0.00	0.00		2007762890	04-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM		Paid	Outside Labor			0117444442	KINGPIN BUSH....REPL (ALL)	7.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,937.50"	0.00	0.00	9.00	9.00	708.76	"4,646.26"	0.00	0.00	"4,646.26"	0.00	"3,937.50"	0.00	0				998714		0.00					0.00	0.00		2007762890	04-04-2025	"4,646.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P 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	"1,725.00"	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		2007762890	04-04-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe /Auto	7.238	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.95"	0.00	0.00	9.00	9.00	684.00	"4,483.95"	0.00	0.00	"4,483.95"	0.00	"3,799.95"	0.00	0				998714		0.00					0.00	0.00		2007762890	04-04-2025	"4,483.95"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2007762890	04-04-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM		Paid	Outside Labor			0117444446	TIE ROD ASSY..REPLACEMENT	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	945.00	0.00	0				998714		0.00					0.00	0.00		2007762890	04-04-2025	"1,115.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	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		2007762890	04-04-2025	597.08
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007762890	04-04-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM		Paid	Outside Labor			0117444448	ELECTICAL CHECKUP	1.464	525.00	0.00	0.00	0.00	0.00	0.00	0.00	768.60	0.00	0.00	9.00	9.00	138.34	906.94	0.00	0.00	906.94	0.00	768.60	0.00	0				998714		0.00					0.00	0.00		2007762890	04-04-2025	906.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM		Paid	Outside Labor			0117444443	AIR CLEANER OUTLET HOSE REPLACE	0.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	472.50	0.00	0				998714		0.00					0.00	0.00		2007762890	04-04-2025	557.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,003.68"	0.00	0.00	9.00	9.00	360.66	"2,364.34"	0.00	0.00	"2,364.34"	0.00	"2,065.65"	0.00	0				27101974		0.00					-3.00	-61.97		2007762890	04-04-2025	"2,364.34"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,171.40"	0.00	0.00	9.00	9.00	210.86	"1,382.26"	0.00	0.00	"1,382.26"	0.00	"1,207.63"	0.00	0				84212300		0.00					-3.00	-36.23		2007762890	04-04-2025	"1,382.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,344.02"	0.00	0.00	9.00	9.00	241.92	"1,585.94"	0.00	0.00	"1,585.94"	0.00	"1,385.59"	0.00	0				84212300		0.00					-3.00	-41.57		2007762890	04-04-2025	"1,585.94"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,002.88"	0.00	0.00	9.00	9.00	180.52	"1,183.40"	0.00	0.00	"1,183.40"	0.00	"1,033.90"	0.00	0				70091010		0.00					-3.00	-31.02		2007762890	04-04-2025	"1,183.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,979.03"	0.00	0.00	9.00	9.00	536.22	"3,515.25"	0.00	0.00	"3,515.25"	0.00	"3,071.16"	0.00	0				27101972		0.00					-3.00	-92.13		2007762890	04-04-2025	"3,515.25"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,542.14"	0.00	0.00	14.00	14.00	431.80	"1,973.94"	0.00	0.00	"1,973.94"	0.00	"1,589.84"	0.00	0				87089900		0.00					-3.00	-47.70		2007762890	04-04-2025	"1,973.94"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,727.81"	0.00	0.00	14.00	14.00	483.78	"2,211.59"	0.00	0.00	"2,211.59"	0.00	"1,781.25"	0.00	0				87089900		0.00					-3.00	-53.44		2007762890	04-04-2025	"2,211.59"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	701.51	0.00	0.00	6.00	6.00	84.18	785.69	0.00	0.00	785.69	0.00	723.21	0.00	0				56039400		0.00					-3.00	-21.70		2007762890	04-04-2025	785.69
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	142.80	0.00	0				52021000		0.00					0.00	0.00		2007762890	04-04-2025	149.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	15.80	0.00	0.00	9.00	9.00	2.84	18.64	0.00	0.00	18.64	0.00	15.80	0.00	0				73181400		0.00					0.00	0.00		2007762890	04-04-2025	18.64
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	0.00	"1,742.97"	0.00	0.00	14.00	14.00	488.04	"2,231.01"	0.00	0.00	"2,231.01"	0.00	"1,796.88"	0.00	0				87089900		0.00					-3.00	-53.91		2007762890	04-04-2025	"2,231.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			IA339880	KING PIN SHIM THICK 0.5MM THK	6.000	25.00	0.00	0.00	16.19	97.14	21.19	0.00	123.33	0.00	0.00	9.00	9.00	22.20	145.53	0.00	0.00	145.53	0.00	127.14	0.00	0				73182990		0.00					-3.00	-3.81		2007762890	04-04-2025	145.53
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			IA339888	KING PIN SHIM THICK 1.15MM THK	6.000	65.00	0.00	0.00	42.08	252.48	55.09	0.00	320.62	0.00	0.00	9.00	9.00	57.72	378.34	0.00	0.00	378.34	0.00	330.54	0.00	0				73182990		0.00					-3.00	-9.92		2007762890	04-04-2025	378.34
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	197.30	0.00	0.00	9.00	9.00	35.52	232.82	0.00	0.00	232.82	0.00	203.40	0.00	0				34031900		0.00					-3.00	-6.10		2007762890	04-04-2025	232.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	1.000	110.00	0.00	0.00	71.22	71.22	93.22	0.00	90.42	0.00	0.00	9.00	9.00	16.28	106.70	0.00	0.00	106.70	0.00	93.22	0.00	0				73201011		0.00					-3.00	-2.80		2007762890	04-04-2025	106.70
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	"2,703.38"	0.00	0.00	9.00	9.00	486.60	"3,189.98"	0.00	0.00	"3,189.98"	0.00	"2,703.38"	0.00	0				68138100		0.00					0.00	0.00		2007762890	04-04-2025	"3,189.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	672.00	0.00	0.00	14.00	14.00	188.16	860.16	0.00	0.00	860.16	0.00	672.00	0.00	0				87089900		0.00					0.00	0.00		2007762890	04-04-2025	860.16
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.45	0.00	0.00	9.00	9.00	2.96	19.41	0.00	0.00	19.41	0.00	16.96	0.00	0				73182400		0.00					-3.01	-0.51		2007762890	04-04-2025	19.41
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	973.79	0.00	0.00	14.00	14.00	272.66	"1,246.45"	0.00	0.00	"1,246.45"	0.00	"1,003.91"	0.00	0				87089900		0.00					-3.00	-30.12		2007762890	04-04-2025	"1,246.45"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,159.07"	0.00	0.00	9.00	9.00	208.64	"1,367.71"	0.00	0.00	"1,367.71"	0.00	"1,194.92"	0.00	0				40103590		0.00					-3.00	-35.85		2007762890	04-04-2025	"1,367.71"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.44	0.00	0.00	9.00	9.00	2.96	19.40	0.00	0.00	19.40	0.00	16.95	0.00	0				85443000		0.00					-3.01	-0.51		2007762890	04-04-2025	19.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.44	0.00	0.00	9.00	9.00	2.96	19.40	0.00	0.00	19.40	0.00	16.95	0.00	0				85443000		0.00					-3.01	-0.51		2007762890	04-04-2025	19.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	75.79	0.00	0.00	14.00	14.00	21.22	97.01	0.00	0.00	97.01	0.00	78.13	0.00	0				87089900		0.00					-3.00	-2.34		2007762890	04-04-2025	97.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Local Parts			LP3770208	NUT	3.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	23.70	0.00	0.00	9.00	9.00	4.26	27.96	0.00	0.00	27.96	0.00	23.70	0.00	0				73181400		0.00					0.00	0.00		2007762890	04-04-2025	27.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			ID373656	AIR CLEANER OUTLET HOSE	1.000	"1,310.00"	0.00	0.00	848.17	848.17	"1,110.17"	0.00	"1,076.86"	0.00	0.00	9.00	9.00	193.84	"1,270.70"	0.00	0.00	"1,270.70"	0.00	"1,110.17"	0.00	0				40169390		0.00					-3.00	-33.31		2007762890	04-04-2025	"1,270.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM	HAREESH T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,354.83"	0.00	0.00	9.00	9.00	243.86	"1,598.69"	0.00	0.00	"1,598.69"	0.00	"1,385.59"	0.00	0				84212300		0.00					-2.22	-30.76		2007763182	04-04-2025	"1,598.69"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM	HAREESH T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,010.95"	0.00	0.00	9.00	9.00	181.98	"1,192.93"	0.00	0.00	"1,192.93"	0.00	"1,033.90"	0.00	0				70091010		0.00					-2.22	-22.95		2007763182	04-04-2025	"1,192.93"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM	HAREESH T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,180.82"	0.00	0.00	9.00	9.00	212.54	"1,393.36"	0.00	0.00	"1,393.36"	0.00	"1,207.63"	0.00	0				84212300		0.00					-2.22	-26.81		2007763182	04-04-2025	"1,393.36"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,002.98"	0.00	0.00	9.00	9.00	540.54	"3,543.52"	0.00	0.00	"3,543.52"	0.00	"3,071.16"	0.00	0				27101972		0.00					-2.22	-68.18		2007763182	04-04-2025	"3,543.52"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007763182	04-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00		2007763182	04-04-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM	HAREESH T	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,128.20"	0.00	0.00	14.00	14.00	875.90	"4,004.10"	0.00	0.00	"4,004.10"	0.00	"3,199.22"	0.00	0				87089900		0.00					-2.22	-71.02		2007763182	04-04-2025	"4,004.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM	HAREESH T	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	0.00	"1,068.93"	0.00	0.00	9.00	9.00	192.40	"1,261.33"	0.00	0.00	"1,261.33"	0.00	"1,093.22"	0.00	0				31021090		0.00					-2.22	-24.27		2007763182	04-04-2025	"1,261.37"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM	HAREESH T	Paid	Local Parts			LP3770201	FLANGE BOLT	12.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	99.00	0.00	0.00	9.00	9.00	17.82	116.82	0.00	0.00	116.82	0.00	99.00	0.00	0				73181400		0.00					0.00	0.00		2007763182	04-04-2025	116.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM	HAREESH T	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	22398112	010002515802	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00		2007763182	04-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM		Paid	Outside Labor			0117444441	REAR BRAKE ASSY RH /RH OVERHAUL	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		2007763182	04-04-2025	"3,717.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM		Paid	Outside Labor			0117444448	FRONT BRAKE ASSY RH /RH OVERHAUL	5.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	0.00	0.00	9.00	9.00	472.50	"3,097.50"	0.00	0.00	"3,097.50"	0.00	"2,625.00"	0.00	0				998714		0.00					0.00	0.00		2007763182	04-04-2025	"3,097.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	114.24	0.00	0				52021000		0.00					0.00	0.00				119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	12.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	99.00	0.00	0.00	9.00	9.00	17.82	116.82	0.00	0.00	116.82	0.00	99.00	0.00	0				73181400		0.00					0.00	0.00				116.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				68138100		0.00					0.00	0.00				"1,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	336.00	0.00	0.00	14.00	14.00	94.08	430.08	0.00	0.00	430.08	0.00	336.00	0.00	0				87089900		0.00					0.00	0.00				430.08
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	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	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	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P 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	"1,725.00"	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	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00				"1,548.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"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"	77980261	010002517089	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	0.001	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	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"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"	85070800	010002517400	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00				"1,548.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P 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	"1,725.00"	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	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	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	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	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Local Parts			LP1020136	Rivet	46.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	322.00	0.00	0.00	14.00	14.00	90.16	412.16	0.00	0.00	412.16	0.00	322.00	0.00	0				87089900		0.00					0.00	0.00				412.16
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				68138100		0.00					0.00	0.00				"1,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	85.68	0.00	0				52021000		0.00					0.00	0.00				89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	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		2007777043	08-04-2025	"2,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	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		2007777043	08-04-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007777043	08-04-2025	809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007777043	08-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	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		2007777043	08-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	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		2007777043	08-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	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		2007777043	08-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	2.000	560.00	0.00	0.00	362.58	725.16	474.58	0.00	949.16	0.00	0.00	9.00	9.00	170.84	"1,120.00"	0.00	0.00	"1,120.00"	0.00	949.16	0.00	0				85122010		0.00					0.00	0.00		2007777043	08-04-2025	"1,120.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"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"	79780930	010002521856	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"					0.00	0.00		2007777043	08-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.650	0.00	0.00	0.00	0.00	0.00	14.28	0.00	80.68	0.00	0.00	2.50	2.50	4.04	84.72	0.00	0.00	84.72	0.00	80.68	0.00	0				52021000		0.00					0.00	0.00		2007777043	08-04-2025	84.72
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	295.00	0.00	0.00	0.00	0.00	250.00	0.00	"1,875.00"	0.00	0.00	9.00	9.00	337.50	"2,212.50"	0.00	0.00	"2,212.50"	0.00	"1,875.00"	0.00	0				27101974		0.00					0.00	0.00		2007777043	08-04-2025	"2,212.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	12.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	99.00	0.00	0.00	9.00	9.00	17.82	116.82	0.00	0.00	116.82	0.00	99.00	0.00	0				73181400		0.00					0.00	0.00		2007777043	08-04-2025	116.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00		2007777043	08-04-2025	"2,437.47"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007939838	Free Service	10-04-2025	19:22:46	3006922676	3773162500007	10-04-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	ARUN PB	0011957969	Retail/ Fleet Owner	0011957969	151850	KM	HAREESH T	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"	52454827	010002521856	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007939838	Free Service	10-04-2025	19:22:46	3006922676	3773162500007	10-04-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	ARUN PB	0011957969	Retail/ Fleet Owner	0011957969	151850	KM	HAREESH T	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,430.86"	0.00	0.00	14.00	14.00	400.64	"1,831.50"	0.00	0.00	"1,831.50"	0.00	"1,589.84"	0.00	0				87089900		0.00					-10.00	-158.98				"1,831.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007939838	Free Service	10-04-2025	19:22:46	3006922676	3773162500007	10-04-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	ARUN PB	0011957969	Retail/ Fleet Owner	0011957969	151850	KM	HAREESH T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007939838	Free Service	10-04-2025	19:22:46	3006922676	3773162500007	10-04-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	ARUN PB	0011957969	Retail/ Fleet Owner	0011957969	151850	KM	HAREESH T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007939838	Free Service	10-04-2025	19:22:46	3006922676	3773162500007	10-04-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	ARUN PB	0011957969	Retail/ Fleet Owner	0011957969	151850	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-10.00	-255.93				"2,717.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007939838	Free Service	10-04-2025	19:22:46	3006922676	3773162500007	10-04-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	ARUN PB	0011957969	Retail/ Fleet Owner	0011957969	151850	KM	HAREESH T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	"1,781.25"	0.00	0				87089900		0.00					-10.00	-178.13				"2,052.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007939838	Free Service	10-04-2025	19:22:46	3006922676	3773162500007	10-04-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	ARUN PB	0011957969	Retail/ Fleet Owner	0011957969	151850	KM	HAREESH T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	723.21	0.00	0				56039400		0.00					-10.00	-72.32				728.99
