Dealer Name	Dealer Code	Dealer Location	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Vendor Name	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008182144	Running Repair	02-06-2025	15:21:55	3773122500342	02-06-2025	MC2A5ERT0KC437678	KL73C9710	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	31-12-2019	"THE PRINCIPAL,MARKAZ WAYANAD- WOMENS COLLEGE (UNAIDED)"	0011157758	"THE PRINCIPAL,MARKAZ WAYANAD-"	Retail/ Fleet Owner	0011157758	31685	KM		Paid		0117444442	DEISEL FILTER CLANING	0.565	525.00	0.00	0.00	0.00	0.00	0.00	296.63	0.00	0.00	296.63	0.00	0.00	9.00	9.00	53.40	350.03	0.00	0.00	350.03	0.00	0.00	0.00	0					0.00								350.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008159519	Onsite	29-05-2025	12:16:19	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM		Warranty		0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002597471	Reimburser Version Posted	Normal Claim type	3773N250600253	"4,871.78"								"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008159519	Onsite	29-05-2025	12:16:19	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty		0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002597471	Reimburser Version Posted	Normal Claim type	3773N250600253	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008159519	Onsite	29-05-2025	12:16:19	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty		333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,940.00"	"7,880.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,338.98"	"6,677.96"	"7,879.99"	0	010002597471	Reimburser Version Posted	Normal Claim type	3773N250600253	"7,879.99"								"9,298.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008159519	Onsite	29-05-2025	12:16:19	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002597471	Reimburser Version Posted	Normal Claim type	3773N250600253	"1,670.98"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008159519	Onsite	29-05-2025	12:16:19	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002597471	Reimburser Version Posted	Normal Claim type	3773N250600253	"1,670.98"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008159519	Onsite	29-05-2025	12:16:19	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty		0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002597471	Reimburser Version Posted	Normal Claim type	3773N250600253	"1,496.40"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008159519	Onsite	29-05-2025	12:16:19	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty		0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002597471	Reimburser Version Posted	Normal Claim type	3773N250600253	"1,496.40"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008179364	Onsite	02-06-2025	10:40:55	3773122500344	03-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	227305	KM	SANESH P V	Paid		0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	0.00	0.00	0					0.00						2007994614	02-06-2025	"1,146.67"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC		ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.78"	"6,945.00"	0	010002597817	Reimburser Version Posted	Service Agreement	3773Z250600104	"6,945.00"								"6,945.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC		ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,652.34"	"9,795.00"	0	010002597817	Reimburser Version Posted	Service Agreement	3773Z250600104	"9,795.00"								"9,795.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC		ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.15"	"1,710.00"	0	010002597817	Reimburser Version Posted	Service Agreement	3773Z250600104	"1,710.00"								"1,710.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC		ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	30.00	0	010002597817	Reimburser Version Posted	Service Agreement	3773Z250600104	30.00								30.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	Warranty		IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002597818	Reimburser Version Posted	Normal Claim type	3773N250600254	139.63								170.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC		LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002597817	Reimburser Version Posted	Service Agreement	3773Z250600104	74.97								74.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC		0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,950.00"	"2,301.00"	0	010002597817	Reimburser Version Posted	Service Agreement	3773Z250600104	"2,301.00"								"3,528.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM		AMC		0117999990	Service Van Non -Branded	52.000	15.00	0.00	0.00	0.00	0.00	0.00	780.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	936.00	"1,104.48"	0	010002597817	Reimburser Version Posted	Service Agreement	3773Z250600104	"1,104.48"								920.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC		0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002597817	Reimburser Version Posted	Service Agreement	3773Z250600104	944.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	Warranty		0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002597818	Reimburser Version Posted	Normal Claim type	3773N250600254	"4,738.60"								"6,445.75"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM		Warranty		0117444441	Labour Done Outside  Lathe	18.605	525.00	0.00	0.00	0.00	0.00	0.00	"9,767.63"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,000.15"	"9,440.18"	0	010002597818	Reimburser Version Posted	Normal Claim type	3773N250600254	"9,280.18"								"11,525.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	Warranty		0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002597818	Reimburser Version Posted	Normal Claim type	3773N250600254	3.99								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM	SHIHABUDHEEN P M	Paid		LP3770135	CONSUMABLES	0.900	0.00	0.00	0.00	0.00	0.00	130.00	117.00	0.00	0.00	117.00	0.00	28.00	0.00	0.00	32.76	149.76	0.00	0.00	149.76	0.00	0.00	0.00	0					0.00						2008000755	03-06-2025	149.76
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM		Paid		0117444441	Labour Done Outside  Lathe	0.850	525.00	0.00	0.00	0.00	0.00	0.00	446.25	0.00	0.00	446.25	0.00	18.00	0.00	0.00	80.33	526.58	0.00	0.00	526.58	0.00	0.00	0.00	0					0.00						2008000755	03-06-2025	526.58
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM	SHIHABUDHEEN P M	Paid		0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008000755	03-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM	SHIHABUDHEEN P M	Paid		IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	18.00	0.00	0.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2008000755	03-06-2025	705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	5.00	0.00	0.00	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00						2008000755	03-06-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM		Paid		0117444449	fuel feed pum.. tank r&r	2.300	525.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	0.00	0.00	"1,207.50"	0.00	18.00	0.00	0.00	217.35	"1,424.85"	0.00	0.00	"1,424.85"	0.00	0.00	0.00	0					0.00						2008000755	03-06-2025	"1,424.85"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid		IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	420.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid		IM300319L	Eicher Life Max Steering Oil 1Ltr	4.000	330.00	0.00	0.00	0.00	0.00	279.66	"1,118.64"	0.00	0.00	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	"1,320.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid		LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid		ID310372	HOSE EGR COOLER  DRAIN	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid		ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid		LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	7.90	15.80	0.00	0.00	15.80	0.00	0.00	9.00	9.00	2.84	18.64	0.00	0.00	18.64	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	18.64
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid		LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	16.50	0.00	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	0.00	19.48	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	19.48
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM		Paid		0117444449	genaral check up	1.100	525.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	681.46
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid		0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008185760	Onsite	03-06-2025	11:47:18	3773122500348	04-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	229378	KM	SHIHABUDHEEN P M	AMC		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	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,371.09"	"11,995.00"	0	010002598823	Reimburser Version Posted	Service Agreement	3773Z250600105	"11,995.00"								"11,995.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008185760	Onsite	03-06-2025	11:47:18	3773122500348	04-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	229378	KM	SHIHABUDHEEN P M	AMC		ID376087	MONOTRON PROP SHAFT ASSY.	1.000	"23,095.00"	0.00	0.00	"13,423.97"	"13,423.97"	"18,042.97"	"18,042.97"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,042.97"	"23,095.00"	0	010002598823	Reimburser Version Posted	Service Agreement	3773Z250600105	"23,095.00"								"23,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008185760	Onsite	03-06-2025	11:47:18	3773122500348	04-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	229378	KM	SHIHABUDHEEN P M	AMC		0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	855.00	"1,008.90"	0	010002598823	Reimburser Version Posted	Service Agreement	3773Z250600105	"1,008.90"								"1,546.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008185760	Onsite	03-06-2025	11:47:18	3773122500348	04-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	229378	KM	SHIHABUDHEEN P M	AMC		0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002598823	Reimburser Version Posted	Service Agreement	3773Z250600105	575.25								882.05
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002598900	Reimburser Version Posted	Service Agreement	3773Z250600106	"1,460.25"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002598900	Reimburser Version Posted	Service Agreement	3773Z250600106	"1,460.25"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC		IA355991	KINGPIN KIT REPAIR 1	2.000	"4,090.00"	0.00	0.00	"2,377.31"	"4,754.62"	"3,195.32"	"6,390.64"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,390.63"	"8,180.01"	0	010002598900	Reimburser Version Posted	Service Agreement	3773Z250600106	"8,180.01"								"8,180.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC		0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,875.00"	"2,212.50"	0	010002598900	Reimburser Version Posted	Service Agreement	3773Z250600106	"2,212.50"								"3,392.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC		IG300987	RIVETS-KIT-FRONT	1.000	580.00	0.00	0.00	337.13	337.13	453.13	453.13	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	453.13	580.01	0	010002598900	Reimburser Version Posted	Service Agreement	3773Z250600106	580.01								580.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC		IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.05"	"4,995.00"	0	010002598900	Reimburser Version Posted	Service Agreement	3773Z250600106	"4,995.00"								"4,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC		IA340631	BUSH KINGPIN	2.000	575.00	0.00	0.00	334.22	668.44	449.22	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002598900	Reimburser Version Posted	Service Agreement	3773Z250600106	"1,150.00"								"1,150.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC		0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002598900	Reimburser Version Posted	Service Agreement	3773Z250600106	354.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM		AMC		0117444441	Labour Done Outside  Lathe	3.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,200.00"	"1,628.40"	0	010002598900	Reimburser Version Posted	Service Agreement	3773Z250600106	"1,628.40"								"1,982.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008194688	Onsite	05-06-2025	10:04:07	3773122500350	05-06-2025	MC2H2JRC0KB160771	KL10BB8804	MD Truck	Pro3014 J SLPHSD 20FT BS4NG NGB PRM R	13-03-2019	NOUSHAD P P	0010811703	NOUSHAD P P	Retail/ Fleet Owner	0010811703	277209	KM	SREEJITH C S	Paid		0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008006333	05-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008194688	Onsite	05-06-2025	10:04:07	3773122500350	05-06-2025	MC2H2JRC0KB160771	KL10BB8804	MD Truck	Pro3014 J SLPHSD 20FT BS4NG NGB PRM R	13-03-2019	NOUSHAD P P	0010811703	NOUSHAD P P	Retail/ Fleet Owner	0010811703	277209	KM		Paid		0117444448	electrical check up	0.660	525.00	0.00	0.00	0.00	0.00	0.00	346.50	0.00	0.00	346.50	0.00	0.00	9.00	9.00	62.38	408.88	0.00	0.00	408.88	0.00	0.00	0.00	0					0.00						2008006333	05-06-2025	408.88
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008194688	Onsite	05-06-2025	10:04:07	3773122500350	05-06-2025	MC2H2JRC0KB160771	KL10BB8804	MD Truck	Pro3014 J SLPHSD 20FT BS4NG NGB PRM R	13-03-2019	NOUSHAD P P	0010811703	NOUSHAD P P	Retail/ Fleet Owner	0010811703	277209	KM		Paid		0117444449	deputation charge paid	1.050	525.00	0.00	0.00	0.00	0.00	0.00	551.25	0.00	0.00	551.25	0.00	0.00	9.00	9.00	99.22	650.47	0.00	0.00	650.47	0.00	0.00	0.00	0					0.00						2008006333	05-06-2025	650.47
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008194187	Onsite	04-06-2025	21:03:48	3773122500351	05-06-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	466674	KM		Paid		0117444446	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	18.00	0.00	0.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00						2008006076	04-06-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008194187	Onsite	04-06-2025	21:03:48	3773122500351	05-06-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	466674	KM	SREEJITH C S	Paid		LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	5.00	0.00	0.00	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2008006076	04-06-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008194187	Onsite	04-06-2025	21:03:48	3773122500351	05-06-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	466674	KM	SREEJITH C S	Paid		MB563204	CUSHION CENTRE BEARING	1.000	305.00	0.00	0.00	197.47	197.47	258.47	258.47	0.00	0.00	258.47	0.00	18.00	0.00	0.00	46.52	304.99	0.00	0.00	304.99	0.00	0.00	0.00	0					0.00						2008006076	04-06-2025	304.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008194187	Onsite	04-06-2025	21:03:48	3773122500351	05-06-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	466674	KM	SREEJITH C S	Paid		MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	970.00	0.00	0.00	628.03	628.03	822.03	822.03	0.00	0.00	822.03	0.00	18.00	0.00	0.00	147.97	970.00	0.00	0.00	970.00	0.00	0.00	0.00	0					0.00						2008006076	04-06-2025	970.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008194187	Onsite	04-06-2025	21:03:48	3773122500351	05-06-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	466674	KM		Paid		0117444449	deputation charge paid	1.330	525.00	0.00	0.00	0.00	0.00	0.00	698.25	0.00	0.00	698.25	0.00	18.00	0.00	0.00	125.69	823.94	0.00	0.00	823.94	0.00	0.00	0.00	0					0.00						2008006076	04-06-2025	823.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008191980	Onsite	04-06-2025	14:30:30	3773122500352	05-06-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid		0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	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	0.00	0.00	0					0.00						2008003517	04-06-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008191980	Onsite	04-06-2025	14:30:30	3773122500352	05-06-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid		IG300987	RIVETS-KIT-FRONT	1.000	580.00	0.00	0.00	337.13	337.13	453.13	453.13	0.00	0.00	453.13	0.00	0.00	14.00	14.00	126.88	580.01	0.00	0.00	580.01	0.00	0.00	0.00	0					0.00						2008003517	04-06-2025	580.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008191980	Onsite	04-06-2025	14:30:30	3773122500352	05-06-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid		IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00						2008003517	04-06-2025	"1,950.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008191980	Onsite	04-06-2025	14:30:30	3773122500352	05-06-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid		LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2008003517	04-06-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008191980	Onsite	04-06-2025	14:30:30	3773122500352	05-06-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid		LP3770135	CONSUMABLES	0.212	0.00	0.00	0.00	0.00	0.00	130.00	27.56	0.00	0.00	27.56	0.00	0.00	14.00	14.00	7.72	35.28	0.00	0.00	35.28	0.00	0.00	0.00	0					0.00						2008003517	04-06-2025	35.28
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008191980	Onsite	04-06-2025	14:30:30	3773122500352	05-06-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008003517	04-06-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008192131	Onsite	04-06-2025	14:48:18	3773122500353	05-06-2025	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid		IA205292	SPRING CAM END (MCV)	1.000	255.00	0.00	0.00	165.10	165.10	216.10	216.10	0.00	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0					0.00						2008005609	04-06-2025	255.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008192131	Onsite	04-06-2025	14:48:18	3773122500353	05-06-2025	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2008005609	04-06-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008192131	Onsite	04-06-2025	14:48:18	3773122500353	05-06-2025	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid		IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00						2008005609	04-06-2025	150.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008192131	Onsite	04-06-2025	14:48:18	3773122500353	05-06-2025	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid		ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2008005609	04-06-2025	564.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008192131	Onsite	04-06-2025	14:48:18	3773122500353	05-06-2025	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid		0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	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	0.00	0.00	0					0.00						2008005609	04-06-2025	597.08
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008192131	Onsite	04-06-2025	14:48:18	3773122500353	05-06-2025	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM		Paid		0117444447	MATERIAL PURCHASE OUT SIDE	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0					0.00						2008005609	04-06-2025	495.60
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008192131	Onsite	04-06-2025	14:48:18	3773122500353	05-06-2025	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid		0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00						2008005609	04-06-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008196354	Running Repair	05-06-2025	12:51:27	3773122500354	05-06-2025	MC2B7ERC0LA456295	KL07CT7330	LD Truck	Pro1059XP S E HSD 14FT BS4 PS NGB PRM	27-01-2020	DRIVER LOGISTICS LLP THE PARTNER	0010911143	DRIVER LOGISTICS LLP	Retail/ Fleet Owner	0010911143	401278	KM	SHIHABUDHEEN P M	Paid		0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008008317	05-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008196354	Running Repair	05-06-2025	12:51:27	3773122500354	05-06-2025	MC2B7ERC0LA456295	KL07CT7330	LD Truck	Pro1059XP S E HSD 14FT BS4 PS NGB PRM	27-01-2020	DRIVER LOGISTICS LLP THE PARTNER	0010911143	DRIVER LOGISTICS LLP	Retail/ Fleet Owner	0010911143	401278	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2008008317	05-06-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008196354	Running Repair	05-06-2025	12:51:27	3773122500354	05-06-2025	MC2B7ERC0LA456295	KL07CT7330	LD Truck	Pro1059XP S E HSD 14FT BS4 PS NGB PRM	27-01-2020	DRIVER LOGISTICS LLP THE PARTNER	0010911143	DRIVER LOGISTICS LLP	Retail/ Fleet Owner	0010911143	401278	KM	SHIHABUDHEEN P M	Paid		ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00	0.00	0.00	148.22	148.22	199.22	199.22	0.00	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0					0.00						2008008317	05-06-2025	255.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008196354	Running Repair	05-06-2025	12:51:27	3773122500354	05-06-2025	MC2B7ERC0LA456295	KL07CT7330	LD Truck	Pro1059XP S E HSD 14FT BS4 PS NGB PRM	27-01-2020	DRIVER LOGISTICS LLP THE PARTNER	0010911143	DRIVER LOGISTICS LLP	Retail/ Fleet Owner	0010911143	401278	KM		Paid		0117444448	electrical check up	0.467	525.00	0.00	0.00	0.00	0.00	0.00	245.18	0.00	0.00	245.18	0.00	0.00	9.00	9.00	44.14	289.32	0.00	0.00	289.32	0.00	0.00	0.00	0					0.00						2008008317	05-06-2025	289.32
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008197053	Running Repair	05-06-2025	14:52:30	3773122500355	05-06-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	122480	KM		Paid		0117444449	SPEED CALIBRATION	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00						2008008083	05-06-2025	"1,500.43"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008191565	Onsite	04-06-2025	13:09:39	3773122500356	05-06-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128995	KM		Paid		0117444449	ELECTRICAL  TROUBLE SHOOTING	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	0.00	0.00	0					0.00						2008002901	04-06-2025	300.47
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		IB001813	BEARING BALL (62032RS)	1.000	235.00	0.00	0.00	152.15	152.15	199.15	199.15	0.00	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	234.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM		Paid		0117444442	idler pully bearing replacement	1.520	525.00	0.00	0.00	0.00	0.00	0.00	798.00	0.00	0.00	798.00	0.00	0.00	9.00	9.00	143.64	941.64	0.00	0.00	941.64	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	941.64
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"3,155.00"	0.00	0.00	"1,833.84"	"1,833.84"	"2,464.84"	"2,464.84"	0.00	0.00	"2,464.84"	0.00	0.00	14.00	14.00	690.16	"3,155.00"	0.00	0.00	"3,155.00"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"3,155.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	0.00	0.00	"1,621.09"	0.00	0.00	14.00	14.00	453.90	"2,074.99"	0.00	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"2,074.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	"6,070.00"	0.00	0.00	"3,528.19"	"3,528.19"	"4,742.19"	"4,742.19"	0.00	0.00	"4,742.19"	0.00	0.00	14.00	14.00	"1,327.82"	"6,070.01"	0.00	0.00	"6,070.01"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"6,070.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	2.000	"1,635.00"	0.00	0.00	950.34	"1,900.68"	"1,277.35"	"2,554.70"	0.00	0.00	"2,554.70"	0.00	0.00	14.00	14.00	715.32	"3,270.02"	0.00	0.00	"3,270.02"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"3,270.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	835.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	145.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,788.14"	0.00	0.00	"2,788.14"	0.00	0.00	9.00	9.00	501.86	"3,290.00"	0.00	0.00	"3,290.00"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"3,290.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		ID308521	GEAR MAINSHAFT 3RD	1.000	"3,680.00"	0.00	0.00	"2,382.64"	"2,382.64"	"3,118.64"	"3,118.64"	0.00	0.00	"3,118.64"	0.00	0.00	9.00	9.00	561.36	"3,680.00"	0.00	0.00	"3,680.00"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"3,680.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	0.00	40.01	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	40.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	816.41	0.00	0.00	14.00	14.00	228.60	"1,045.01"	0.00	0.00	"1,045.01"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"1,045.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	720.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"5,265.63"	0.00	0.00	"5,265.63"	0.00	0.00	14.00	14.00	"1,474.38"	"6,740.01"	0.00	0.00	"6,740.01"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"6,740.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		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"	"1,627.12"	0.00	0.00	"1,627.12"	0.00	0.00	9.00	9.00	292.88	"1,920.00"	0.00	0.00	"1,920.00"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"1,920.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,601.69"	0.00	0.00	"1,601.69"	0.00	0.00	9.00	9.00	288.30	"1,889.99"	0.00	0.00	"1,889.99"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"1,889.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	564.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		ID315067	SHIFT CABLE VE1103_1095	1.000	"9,135.00"	0.00	0.00	"5,309.72"	"5,309.72"	"7,136.72"	"7,136.72"	0.00	0.00	"7,136.72"	0.00	0.00	14.00	14.00	"1,998.28"	"9,135.00"	0.00	0.00	"9,135.00"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"9,135.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		ID330934	CLUTCH DISC ASSY	1.000	"5,940.00"	0.00	0.00	"3,452.63"	"3,452.63"	"4,640.63"	"4,640.63"	0.00	0.00	"4,640.63"	0.00	0.00	14.00	14.00	"1,299.38"	"5,940.01"	0.00	0.00	"5,940.01"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"5,940.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		ID317707	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	720.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	190.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"1,624.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid		IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM		Paid		0117444440	Labour Done Outside  lathe	1.100	525.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	681.46
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC		0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	"1,327.50"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC		0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	"1,327.50"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	"1,482.38"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	"1,482.38"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC		IA355104	MATCHSET REAR	1.000	"7,175.00"	0.00	0.00	"4,645.51"	"4,645.51"	"6,080.51"	"6,080.51"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,080.51"	"7,175.00"	0	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	"7,175.00"								"7,175.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC		LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	114.24	119.95	0	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	119.95								119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC		IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	233.05	275.00	0	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	275.00								274.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC		IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	240.00	0	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	240.00								240.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC		IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	739.80								739.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC		IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	288.14	340.01	0	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	340.01								340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC		IC332210	BRAKE LINING (410X180)	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	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	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	"3,095.00"								"3,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC		IC357455	SPRING CAM END	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	855.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	855.47	"1,095.00"	0	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	"1,095.00"								"1,095.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC		IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00	0.00	0.00	80.93	161.86	105.93	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	249.99	0	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	249.99								250.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty		MB294272	KING PIN KIT	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008006391	05-06-2025	"2,595.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00						2008006391	05-06-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Paid		IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2008006391	05-06-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Paid		MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2008006391	05-06-2025	20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Paid		IM300319L	Eicher Life Max Steering Oil 1Ltr	0.150	330.00	0.00	0.00	0.00	0.00	279.67	41.95	0.00	0.00	41.95	0.00	0.00	9.00	9.00	7.56	49.51	0.00	0.00	49.51	0.00	0.00	0.00	0					0.00						2008006391	05-06-2025	49.51
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM		Warranty		0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008006391	05-06-2025	"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty		0117999999	TRANSPOTATION TO INDUSTRY	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008006391	05-06-2025	474.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty		0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008006391	05-06-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty		0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008006391	05-06-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty		0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008006391	05-06-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008006391	05-06-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008006391	05-06-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Paid		0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008006391	05-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty		0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002601280	Reimburser Version Posted	Technical Campaign	3773C250600013	249.40						2008006391	05-06-2025	339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM	SHIHABUDHEEN P M	Warranty		0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002601538	Reimburser Version Posted	Normal Claim type	3773N250600256	"1,496.40"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM	SHIHABUDHEEN P M	Warranty		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002601538	Reimburser Version Posted	Normal Claim type	3773N250600256	"1,670.98"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM	SHIHABUDHEEN P M	Warranty		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002601538	Reimburser Version Posted	Normal Claim type	3773N250600256	"1,670.98"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM	SHIHABUDHEEN P M	Warranty		0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002601538	Reimburser Version Posted	Normal Claim type	3773N250600256	"1,496.40"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM		Warranty		0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002601538	Reimburser Version Posted	Normal Claim type	3773N250600256	"4,871.78"								"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM	SHIHABUDHEEN P M	Warranty		0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002601538	Reimburser Version Posted	Normal Claim type	3773N250600256	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM	SHIHABUDHEEN P M	Warranty		0101111321	OIL PAN GASKET REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	473.00	558.14	0	010002601538	Reimburser Version Posted	Normal Claim type	3773N250600256	548.68								746.36
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM	SHIHABUDHEEN P M	Warranty		IM300905L	EICHER Life Max Green 209 LTR	2.500	302.00	0.00	0.00	0.00	0.00	255.93	639.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	503.93	594.64	0	010002601538	Reimburser Version Posted	Normal Claim type	3773N250600256	594.64								754.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008195680	Onsite	05-06-2025	11:39:19	3773122500361	06-06-2025	MC2EBFRC0PHB35395	KA05AN3663	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-11-2023	SREE DEVI INFRASTRUCTURES	0012278499	SREE DEVI	Retail/ Fleet Owner	0012278499	33471	KM	SHIHABUDHEEN P M	Warranty		0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002603717	Reimburser Version Posted	Technical Campaign	3773C250600014	249.40						2008008810	05-06-2025	339.25
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008195680	Onsite	05-06-2025	11:39:19	3773122500361	06-06-2025	MC2EBFRC0PHB35395	KA05AN3663	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-11-2023	SREE DEVI INFRASTRUCTURES	0012278499	SREE DEVI	Retail/ Fleet Owner	0012278499	33471	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	5.00	0.00	0.00	0.71	14.99	0.00	0.00	14.99	0.00	0.00	0.00	0					0.00						2008008810	05-06-2025	14.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008195680	Onsite	05-06-2025	11:39:19	3773122500361	06-06-2025	MC2EBFRC0PHB35395	KA05AN3663	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-11-2023	SREE DEVI INFRASTRUCTURES	0012278499	SREE DEVI	Retail/ Fleet Owner	0012278499	33471	KM		Paid		0117444448	deputation charge	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	262.50	0.00	18.00	0.00	0.00	47.25	309.75	0.00	0.00	309.75	0.00	0.00	0.00	0					0.00						2008008810	05-06-2025	309.75
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008195680	Onsite	05-06-2025	11:39:19	3773122500361	06-06-2025	MC2EBFRC0PHB35395	KA05AN3663	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-11-2023	SREE DEVI INFRASTRUCTURES	0012278499	SREE DEVI	Retail/ Fleet Owner	0012278499	33471	KM		Paid		0117444449	softeware dounload for ems ecu	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00						2008008810	05-06-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008195680	Onsite	05-06-2025	11:39:19	3773122500361	06-06-2025	MC2EBFRC0PHB35395	KA05AN3663	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-11-2023	SREE DEVI INFRASTRUCTURES	0012278499	SREE DEVI	Retail/ Fleet Owner	0012278499	33471	KM	SHIHABUDHEEN P M	Paid		0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008008810	05-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008191441	Onsite	04-06-2025	13:00:33	3773122500362	06-06-2025	MC2GLJRC0NK215907	KL12P6483	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	24-11-2023	IBRAHIM	0012266375	IBRAHIM	Retail/ Fleet Owner	0012266375	57560	KM	SHIHABUDHEEN P M	Warranty		0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002601697	Reimburser Version Posted	Normal Claim type	3773N250600257	"1,496.40"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008191441	Onsite	04-06-2025	13:00:33	3773122500362	06-06-2025	MC2GLJRC0NK215907	KL12P6483	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	24-11-2023	IBRAHIM	0012266375	IBRAHIM	Retail/ Fleet Owner	0012266375	57560	KM	SHIHABUDHEEN P M	Warranty		0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002601697	Reimburser Version Posted	Normal Claim type	3773N250600257	"1,496.40"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008191441	Onsite	04-06-2025	13:00:33	3773122500362	06-06-2025	MC2GLJRC0NK215907	KL12P6483	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	24-11-2023	IBRAHIM	0012266375	IBRAHIM	Retail/ Fleet Owner	0012266375	57560	KM	SHIHABUDHEEN P M	Warranty		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002601697	Reimburser Version Posted	Normal Claim type	3773N250600257	"1,670.98"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008191441	Onsite	04-06-2025	13:00:33	3773122500362	06-06-2025	MC2GLJRC0NK215907	KL12P6483	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	24-11-2023	IBRAHIM	0012266375	IBRAHIM	Retail/ Fleet Owner	0012266375	57560	KM	SHIHABUDHEEN P M	Warranty		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002601697	Reimburser Version Posted	Normal Claim type	3773N250600257	"1,670.98"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008191441	Onsite	04-06-2025	13:00:33	3773122500362	06-06-2025	MC2GLJRC0NK215907	KL12P6483	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	24-11-2023	IBRAHIM	0012266375	IBRAHIM	Retail/ Fleet Owner	0012266375	57560	KM	SHIHABUDHEEN P M	Warranty		0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002601697	Reimburser Version Posted	Normal Claim type	3773N250600257	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008191441	Onsite	04-06-2025	13:00:33	3773122500362	06-06-2025	MC2GLJRC0NK215907	KL12P6483	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	24-11-2023	IBRAHIM	0012266375	IBRAHIM	Retail/ Fleet Owner	0012266375	57560	KM		Warranty		0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002601697	Reimburser Version Posted	Normal Claim type	3773N250600257	"4,871.78"								"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM		Warranty		0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,800.00"	"2,124.00"	0	010002601733	Reimburser Version Posted	Normal Claim type	3773N250600258	"2,088.00"								"1,770.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty		0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002601733	Reimburser Version Posted	Normal Claim type	3773N250600258	928.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM		Warranty		0117444441	Labour Done Outside  Lathe	1.535	525.00	0.00	0.00	0.00	0.00	0.00	805.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	660.05	778.86	0	010002601733	Reimburser Version Posted	Normal Claim type	3773N250600258	765.66								950.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty		0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002601733	Reimburser Version Posted	Normal Claim type	3773N250600258	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty		0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002601733	Reimburser Version Posted	Normal Claim type	3773N250600258	"4,738.60"								"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty		IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002601733	Reimburser Version Posted	Normal Claim type	3773N250600258	685.79								835.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty		ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002601733	Reimburser Version Posted	Normal Claim type	3773N250600258	"1,455.64"								"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002601733	Reimburser Version Posted	Normal Claim type	3773N250600258	"1,646.04"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002601733	Reimburser Version Posted	Normal Claim type	3773N250600258	"1,646.04"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty		0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002601733	Reimburser Version Posted	Normal Claim type	3773N250600258	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty		0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002601733	Reimburser Version Posted	Normal Claim type	3773N250600258	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008197048	Onsite	05-06-2025	14:51:08	3773122500364	06-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	169384	KM	SHIHABUDHEEN P M	Paid		0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008009736	05-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008197048	Onsite	05-06-2025	14:51:08	3773122500364	06-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	169384	KM	SHIHABUDHEEN P M	Paid		IC326727	BONDED SLEEVE	2.000	225.00	0.00	0.00	130.78	261.56	175.78	351.56	0.00	0.00	351.56	0.00	0.00	14.00	14.00	98.44	450.00	0.00	0.00	450.00	0.00	0.00	0.00	0					0.00						2008009736	05-06-2025	450.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008197048	Onsite	05-06-2025	14:51:08	3773122500364	06-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	169384	KM	SHIHABUDHEEN P M	Paid		IM301276L	Eicher Premium Plus Grease	0.700	"1,23,300.00"	0.00	0.00	0.00	0.00	597.10	417.97	0.00	0.00	417.97	0.00	0.00	9.00	9.00	75.24	493.21	0.00	0.00	493.21	0.00	0.00	0.00	0					0.00						2008009736	05-06-2025	493.21
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008197048	Onsite	05-06-2025	14:51:08	3773122500364	06-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	169384	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2008009736	05-06-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008197048	Onsite	05-06-2025	14:51:08	3773122500364	06-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	169384	KM	SHIHABUDHEEN P M	Paid		IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2008009736	05-06-2025	260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008197048	Onsite	05-06-2025	14:51:08	3773122500364	06-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	169384	KM	SHIHABUDHEEN P M	Paid		IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00						2008009736	05-06-2025	410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008197048	Onsite	05-06-2025	14:51:08	3773122500364	06-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	169384	KM	SHIHABUDHEEN P M	Paid		IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	-0.90	-14.95	"1,646.07"	0.00	0.00	9.00	9.00	296.30	"1,942.37"	0.00	0.00	"1,942.37"	0.00	0.00	0.00	0					0.00						2008009736	05-06-2025	"1,942.37"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid		ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00								250.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid		IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00								240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Warranty		0101113674	TIMING CHAIN REPLACEMENT	19.500	575.00	0.00	0.00	0.00	0.00	0.00	"11,212.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,385.00"	"9,894.30"	0	010002603716	Reimburser Version Posted	Normal Claim type	3773N250600260	"9,726.60"								"13,230.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid		0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	0.00	0.00	0					0.00								6.79
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid		LP1020106	WASHER M6 (10) BIG	8.000	0.00	0.00	0.00	0.00	0.00	7.80	62.40	0.00	0.00	62.40	0.00	0.00	14.00	14.00	17.48	79.88	0.00	0.00	79.88	0.00	0.00	0.00	0					0.00								79.88
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0					0.00								119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid		IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00								170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid		ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0					0.00								475.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Warranty		ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002603716	Reimburser Version Posted	Normal Claim type	3773N250600260	827.79								"1,034.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid		ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0					0.00								720.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid		ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0					0.00								910.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid		IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	0.00	0.00	0					0.00								301.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Warranty		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,850.03"	"9,425.64"	0	010002603716	Reimburser Version Posted	Normal Claim type	3773N250600260	"9,425.64"								"11,784.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid		LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	260.00	0.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	0.00	0.00	0					0.00								332.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid		ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008013798	06-06-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid		ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2008013798	06-06-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid		ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2008013798	06-06-2025	705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid		IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008013798	06-06-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid		IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008013798	06-06-2025	"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid		ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008013798	06-06-2025	730.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid		ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2008013798	06-06-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00						2008013798	06-06-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid		LP1020106	WASHER M6 (10) BIG	1.000	0.00	0.00	0.00	0.00	0.00	7.80	7.80	0.00	0.00	7.80	0.00	0.00	14.00	14.00	2.18	9.98	0.00	0.00	9.98	0.00	0.00	0.00	0					0.00						2008013798	06-06-2025	9.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM		Paid		0117444443	ENGINE OIL SERVICE	3.360	525.00	0.00	0.00	0.00	0.00	0.00	"1,764.00"	0.00	0.00	"1,764.00"	0.00	0.00	9.00	9.00	317.52	"2,081.52"	0.00	0.00	"2,081.52"	0.00	0.00	0.00	0					0.00						2008013798	06-06-2025	"2,081.52"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008200895	Onsite	06-06-2025	12:35:36	3773122500367	09-06-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	104269	KM	HAREESH T	Warranty		ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002603572	Reimburser Version Posted	Normal Claim type	3773N250600259	827.79						2008013468	06-06-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008200895	Onsite	06-06-2025	12:35:36	3773122500367	09-06-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	104269	KM	HAREESH T	Warranty		IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	383.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	302.36	356.78	0	010002603572	Reimburser Version Posted	Normal Claim type	3773N250600259	356.78						2008013468	06-06-2025	453.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008200895	Onsite	06-06-2025	12:35:36	3773122500367	09-06-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	104269	KM	HAREESH T	Warranty		IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002603572	Reimburser Version Posted	Normal Claim type	3773N250600259	139.63						2008013468	06-06-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008200895	Onsite	06-06-2025	12:35:36	3773122500367	09-06-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	104269	KM	HAREESH T	Warranty		ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	864.36	"1,096.44"	0	010002603572	Reimburser Version Posted	Normal Claim type	3773N250600259	"1,096.44"						2008013468	06-06-2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008200895	Onsite	06-06-2025	12:35:36	3773122500367	09-06-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	104269	KM	HAREESH T	Warranty		ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	310.62	390.12	0	010002603572	Reimburser Version Posted	Normal Claim type	3773N250600259	390.12						2008013468	06-06-2025	475.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008200895	Onsite	06-06-2025	12:35:36	3773122500367	09-06-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	104269	KM	HAREESH T	Warranty		0101110052	FRONT COVER GASKET REPLACEMENT	17.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,890.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"7,396.00"	"8,727.28"	0	010002603572	Reimburser Version Posted	Normal Claim type	3773N250600259	"8,579.36"						2008013468	06-06-2025	"11,670.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008198333	Onsite	05-06-2025	17:37:48	3773122500368	09-06-2025	MC2CAJRC0LJ066967	KL40S5663	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-10-2020	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	Retail/ Fleet Owner	0011360410	254293	KM	SHIHABUDHEEN P M	AMC		IC332210	BRAKE LINING (410X180)	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	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	010002603469	Reimburser Version Posted	Service Agreement	3773Z250600108	"3,095.00"								"3,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008198333	Onsite	05-06-2025	17:37:48	3773122500368	09-06-2025	MC2CAJRC0LJ066967	KL40S5663	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-10-2020	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	Retail/ Fleet Owner	0011360410	254293	KM	SHIHABUDHEEN P M	AMC		LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	42.84	44.98	0	010002603469	Reimburser Version Posted	Service Agreement	3773Z250600108	44.98								44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008198333	Onsite	05-06-2025	17:37:48	3773122500368	09-06-2025	MC2CAJRC0LJ066967	KL40S5663	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-10-2020	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	Retail/ Fleet Owner	0011360410	254293	KM	SHIHABUDHEEN P M	AMC		MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	21.19	25.00	0	010002603469	Reimburser Version Posted	Service Agreement	3773Z250600108	25.00								25.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008198333	Onsite	05-06-2025	17:37:48	3773122500368	09-06-2025	MC2CAJRC0LJ066967	KL40S5663	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-10-2020	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	Retail/ Fleet Owner	0011360410	254293	KM	SHIHABUDHEEN P M	AMC		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002603469	Reimburser Version Posted	Service Agreement	3773Z250600108	"1,482.38"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008198333	Onsite	05-06-2025	17:37:48	3773122500368	09-06-2025	MC2CAJRC0LJ066967	KL40S5663	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-10-2020	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	Retail/ Fleet Owner	0011360410	254293	KM	SHIHABUDHEEN P M	AMC		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002603469	Reimburser Version Posted	Service Agreement	3773Z250600108	"1,482.38"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008198333	Onsite	05-06-2025	17:37:48	3773122500368	09-06-2025	MC2CAJRC0LJ066967	KL40S5663	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-10-2020	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	Retail/ Fleet Owner	0011360410	254293	KM	SHIHABUDHEEN P M	AMC		0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002603469	Reimburser Version Posted	Service Agreement	3773Z250600108	"1,327.50"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008198333	Onsite	05-06-2025	17:37:48	3773122500368	09-06-2025	MC2CAJRC0LJ066967	KL40S5663	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-10-2020	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	Retail/ Fleet Owner	0011360410	254293	KM	SHIHABUDHEEN P M	AMC		0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002603469	Reimburser Version Posted	Service Agreement	3773Z250600108	"1,327.50"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	160.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		IA203213	NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"2,437.47"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	190.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	564.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM		Paid		0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM		Paid		0117444446	"ID200336, OIL SEAL CASE EXTN-HCV"	1.509	525.00	0.00	0.00	0.00	0.00	0.00	792.23	0.00	0.00	792.23	0.00	0.00	9.00	9.00	142.60	934.83	0.00	0.00	934.83	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	934.83
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID206287	4TH GEAR COUNTER SHAFT (11.12)	1.000	"4,200.00"	0.00	0.00	"2,441.25"	"2,441.25"	"3,281.25"	"3,281.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"4,200.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"6,175.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	"4,110.00"	0.00	0.00	"2,388.94"	"2,388.94"	"3,210.94"	"3,210.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"4,110.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM		Paid		0117444445	Eicher Life Max Transmission Oil 209Ltr	3.180	525.00	0.00	0.00	0.00	0.00	0.00	"1,669.50"	0.00	0.00	"1,669.50"	0.00	0.00	9.00	9.00	300.52	"1,970.02"	0.00	0.00	"1,970.02"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,970.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"10,515.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	"4,644.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"5,944.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	24.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,045.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM		Paid		0117444442	RED.& DIFF.ASSY...BACKLASH ADJ.	3.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	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	0.00	0.00	0					0.00						2007996790	02-06-2025	"2,168.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,410.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM		Paid		0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	"1,200.13"	0.00	18.00	9.00	9.00	216.02	"1,416.15"	0.00	0.00	"1,416.15"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"4,085.00"	0.00	18.00	9.00	9.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		IA203213	NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	99.70	0.00	18.00	9.00	9.00	17.95	117.65	0.00	0.00	117.65	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	113.96	0.00	18.00	9.00	9.00	20.51	134.47	0.00	0.00	134.47	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	160.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	"3,948.14"	0.00	28.00	14.00	14.00	"1,105.48"	"5,053.62"	0.00	0.00	"5,053.62"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"6,175.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	911.63	0.00	18.00	9.00	9.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	15.98	0.00	28.00	14.00	14.00	4.47	20.45	0.00	0.00	20.45	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	24.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,163.66"	0.00	28.00	14.00	14.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	668.15	0.00	28.00	14.00	14.00	187.08	855.23	0.00	0.00	855.23	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,045.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	"4,644.53"	0.00	0.00	"3,801.08"	0.00	28.00	14.00	14.00	"1,064.30"	"4,865.38"	0.00	0.00	"4,865.38"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"5,944.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	0.00	0.00	"6,723.02"	0.00	28.00	14.00	14.00	"1,882.45"	"8,605.47"	0.00	0.00	"8,605.47"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"10,515.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	"4,110.00"	0.00	0.00	"2,388.94"	"2,388.94"	"3,210.94"	"3,210.94"	0.00	0.00	"2,627.83"	0.00	28.00	14.00	14.00	735.79	"3,363.62"	0.00	0.00	"3,363.62"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"4,110.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID206287	4TH GEAR COUNTER SHAFT (11.12)	1.000	"4,200.00"	0.00	0.00	"2,441.25"	"2,441.25"	"3,281.25"	"3,281.25"	0.00	0.00	"2,685.38"	0.00	28.00	14.00	14.00	751.91	"3,437.29"	0.00	0.00	"3,437.29"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"4,200.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	597.82	0.00	28.00	14.00	14.00	167.39	765.21	0.00	0.00	765.21	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	405.96	0.00	18.00	9.00	9.00	73.07	479.03	0.00	0.00	479.03	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	"2,272.20"	0.00	18.00	9.00	9.00	409.00	"2,681.20"	0.00	0.00	"2,681.20"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"2,437.47"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	480.73	0.00	18.00	9.00	9.00	86.53	567.26	0.00	0.00	567.26	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008201581	Onsite	06-06-2025	14:19:40	3773122500371	09-06-2025	MC2ERLRC0NGB03136	KL12P1451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	17-08-2022	MANEGING DIRECTOR RUBIYAN FOOD FACTORY	0011831705	MANEGING DIRECTOR RUBIYAN	Retail/ Fleet Owner	0011831705	88947	KM	SHIHABUDHEEN P M	Paid		IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0					0.00						2008012211	06-06-2025	604.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008201581	Onsite	06-06-2025	14:19:40	3773122500371	09-06-2025	MC2ERLRC0NGB03136	KL12P1451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	17-08-2022	MANEGING DIRECTOR RUBIYAN FOOD FACTORY	0011831705	MANEGING DIRECTOR RUBIYAN	Retail/ Fleet Owner	0011831705	88947	KM	SHIHABUDHEEN P M	Paid		IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	292.97	0.00	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	0.00	0.00	0					0.00						2008012211	06-06-2025	375.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008201581	Onsite	06-06-2025	14:19:40	3773122500371	09-06-2025	MC2ERLRC0NGB03136	KL12P1451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	17-08-2022	MANEGING DIRECTOR RUBIYAN FOOD FACTORY	0011831705	MANEGING DIRECTOR RUBIYAN	Retail/ Fleet Owner	0011831705	88947	KM		Paid		0117444449	genaral check up	1.003	525.00	0.00	0.00	0.00	0.00	0.00	526.58	0.00	0.00	526.58	0.00	0.00	9.00	9.00	94.78	621.36	0.00	0.00	621.36	0.00	0.00	0.00	0					0.00						2008012211	06-06-2025	621.36
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208998	Onsite	09-06-2025	10:43:09	3773122500372	09-06-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	392634	KM	SHIHABUDHEEN P M	Warranty		0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002604120	Reimburser Version Posted	Normal Claim type	3773N250600261	997.60								"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208998	Onsite	09-06-2025	10:43:09	3773122500372	09-06-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	392634	KM	SHIHABUDHEEN P M	Warranty		IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,952.28"	"2,303.69"	0	010002604120	Reimburser Version Posted	Normal Claim type	3773N250600261	"2,303.69"								"2,924.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208998	Onsite	09-06-2025	10:43:09	3773122500372	09-06-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	392634	KM	SHIHABUDHEEN P M	Warranty		IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	194.72	194.72	267.93	0	010002604120	Reimburser Version Posted	Normal Claim type	3773N250600261	267.93								335.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208998	Onsite	09-06-2025	10:43:09	3773122500372	09-06-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	392634	KM	SHIHABUDHEEN P M	Warranty		ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	539.06	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	401.06	401.06	551.86	0	010002604120	Reimburser Version Posted	Normal Claim type	3773N250600261	551.86								690.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208998	Onsite	09-06-2025	10:43:09	3773122500372	09-06-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	392634	KM	SHIHABUDHEEN P M	Warranty		ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	265.46	336.74	0	010002604120	Reimburser Version Posted	Normal Claim type	3773N250600261	336.74								410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208998	Onsite	09-06-2025	10:43:09	3773122500372	09-06-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	392634	KM	SHIHABUDHEEN P M	Warranty		ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	405.00	0.00	0.00	235.41	235.41	316.41	316.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	235.41	235.41	323.93	0	010002604120	Reimburser Version Posted	Normal Claim type	3773N250600261	323.93								405.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008211577	Breakdown Order	09-06-2025	15:51:14	3773122500373	09-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40032	KM	SHIHABUDHEEN P M	Warranty		0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002604126	Reimburser Version Posted	Normal Claim type	3773N250600262	"5,486.80"								"7,463.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008211577	Breakdown Order	09-06-2025	15:51:14	3773122500373	09-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40032	KM	SHIHABUDHEEN P M	Warranty		ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,583.91"	"3,199.50"	"4,358.92"	0	010002604126	Reimburser Version Posted	Normal Claim type	3773N250600262	"4,358.92"								"5,450.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008211577	Breakdown Order	09-06-2025	15:51:14	3773122500373	09-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40032	KM	SHIHABUDHEEN P M	Warranty		ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	0	010002604126	Reimburser Version Posted	Normal Claim type	3773N250600262	"6,678.32"								"8,350.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008211577	Breakdown Order	09-06-2025	15:51:14	3773122500373	09-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40032	KM	SHIHABUDHEEN P M	Warranty		ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002604126	Reimburser Version Posted	Normal Claim type	3773N250600262	"1,051.27"								"1,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008211577	Breakdown Order	09-06-2025	15:51:14	3773122500373	09-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40032	KM	SHIHABUDHEEN P M	Warranty		ID345815	HOSE VACUUM	1.000	290.00	0.00	0.00	187.76	187.76	245.76	245.76	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	187.76	187.76	238.17	0	010002604126	Reimburser Version Posted	Normal Claim type	3773N250600262	238.17								290.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008211577	Breakdown Order	09-06-2025	15:51:14	3773122500373	09-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40032	KM	SHIHABUDHEEN P M	Warranty		0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.220	575.00	0.00	0.00	0.00	0.00	0.00	126.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	94.60	111.63	0	010002604126	Reimburser Version Posted	Normal Claim type	3773N250600262	109.74								149.28
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008211577	Breakdown Order	09-06-2025	15:51:14	3773122500373	09-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40032	KM		Warranty		0117999990	Service Van Non -Branded	48.000	15.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	864.00	"1,019.52"	0	010002604126	Reimburser Version Posted	Normal Claim type	3773N250600262	"1,002.24"								849.60
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008211577	Breakdown Order	09-06-2025	15:51:14	3773122500373	09-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40032	KM	SHIHABUDHEEN P M	Warranty		0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002604126	Reimburser Version Posted	Normal Claim type	3773N250600262	928.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008203573	Breakdown Order	06-06-2025	20:24:42	3773122500374	09-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	206186	KM	SHIHABUDHEEN P M	AMC		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002604390	Reimburser Version Posted	Service Agreement	3773Z250600109	"1,460.25"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008203573	Breakdown Order	06-06-2025	20:24:42	3773122500374	09-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	206186	KM	SHIHABUDHEEN P M	AMC		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002604390	Reimburser Version Posted	Service Agreement	3773Z250600109	"1,460.25"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008203573	Breakdown Order	06-06-2025	20:24:42	3773122500374	09-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	206186	KM	SHIHABUDHEEN P M	AMC		333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,720.00"	"7,440.00"	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	"6,305.08"	"8,555.99"	0	010002604390	Reimburser Version Posted	Service Agreement	3773Z250600109	"8,555.99"								"8,779.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008203573	Breakdown Order	06-06-2025	20:24:42	3773122500374	09-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	206186	KM	SHIHABUDHEEN P M	AMC		LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	14.28	14.99	0	010002604390	Reimburser Version Posted	Service Agreement	3773Z250600109	14.99								15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008203573	Breakdown Order	06-06-2025	20:24:42	3773122500374	09-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	206186	KM		AMC		0117999990	Service Van Non -Branded	46.000	15.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	828.00	977.04	0	010002604390	Reimburser Version Posted	Service Agreement	3773Z250600109	977.04								814.20
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008203573	Breakdown Order	06-06-2025	20:24:42	3773122500374	09-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	206186	KM	SHIHABUDHEEN P M	AMC		0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002604390	Reimburser Version Posted	Service Agreement	3773Z250600109	236.00								236.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA343241	Positive mounting cap-1 RH	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	0.00	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA343244	Positive mounting cap-2 RH	1.000	45.00	0.00	0.00	26.16	26.16	35.16	35.16	0.00	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	45.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM		Paid		0117444441	ACCIDENT REPAIRE CHARGE	80.000	525.00	0.00	0.00	0.00	0.00	0.00	"42,000.00"	0.00	0.00	"42,000.00"	0.00	0.00	9.00	9.00	"7,560.00"	"49,560.00"	0.00	0.00	"49,560.00"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"49,560.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA343315	DOOR GLASS RH	1.000	"2,055.00"	0.00	0.00	"1,330.53"	"1,330.53"	"1,741.53"	"1,741.53"	0.00	0.00	"1,741.53"	0.00	0.00	9.00	9.00	313.48	"2,055.01"	0.00	0.00	"2,055.01"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"2,055.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"2,200.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		LPPU8590DGR	SILICON SEALENT LOC DGR KIT	1.000	0.00	0.00	0.00	0.00	0.00	"1,112.00"	"1,112.00"	0.00	0.00	"1,112.00"	0.00	0.00	9.00	9.00	200.16	"1,312.16"	0.00	0.00	"1,312.16"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"1,312.16"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	794.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA450494	CHRISTMAS CLIP (PASA )	15.000	20.00	0.00	0.00	11.63	174.45	15.63	234.45	0.00	0.00	234.45	0.00	0.00	14.00	14.00	65.64	300.09	0.00	0.00	300.09	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	300.09
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IE460332	HEAD LAMP RH	1.000	"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	0.00	"3,125.01"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"3,125.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	0.00	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	560.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	140.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	105.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IC366595	MUDGUARD RH NGT	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA343442	Rear View Mirror ROD RH	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA347627	DOOR GAP HIDER RH	1.000	70.00	0.00	0.00	40.69	40.69	54.69	54.69	0.00	0.00	54.69	0.00	0.00	14.00	14.00	15.32	70.01	0.00	0.00	70.01	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	70.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA344359	Front Panel Assy_2M	1.000	"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	0.00	0.00	14.00	14.00	"1,471.10"	"6,725.01"	0.00	0.00	"6,725.01"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA344393	Front Panel BIW Reinforcement Bracket As	1.000	655.00	0.00	0.00	380.72	380.72	511.72	511.72	0.00	0.00	511.72	0.00	0.00	14.00	14.00	143.28	655.00	0.00	0.00	655.00	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	655.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA342354PR	BODY SIDE RH ASSY	1.000	"16,795.00"	0.00	0.00	"9,762.09"	"9,762.09"	"13,121.09"	"13,121.09"	0.00	0.00	"13,121.09"	0.00	0.00	14.00	14.00	"3,673.90"	"16,794.99"	0.00	0.00	"16,794.99"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"16,794.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA342283PR	DOOR ASSY RH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"16,074.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IZ000051	Glass Sealant Primerless	3.000	725.00	0.00	0.00	469.41	"1,408.23"	614.41	"1,843.23"	0.00	0.00	"1,843.23"	0.00	0.00	9.00	9.00	331.78	"2,175.01"	0.00	0.00	"2,175.01"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"2,175.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	707.03	0.00	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	904.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	386.72	0.00	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	495.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	400.00	0.00	0.00	232.50	232.50	312.50	312.50	0.00	0.00	312.50	0.00	0.00	14.00	14.00	87.50	400.00	0.00	0.00	400.00	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	400.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	"1,710.00"	0.00	0.00	993.94	993.94	"1,335.94"	"1,335.94"	0.00	0.00	"1,335.94"	0.00	0.00	14.00	14.00	374.06	"1,710.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"1,710.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	796.88	0.00	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"1,020.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	640.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA344599	DOOR TRIM RH Manual	1.000	"2,325.00"	0.00	0.00	"1,351.41"	"1,351.41"	"1,816.41"	"1,816.41"	0.00	0.00	"1,816.41"	0.00	0.00	14.00	14.00	508.60	"2,325.01"	0.00	0.00	"2,325.01"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"2,325.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid		IA341633	MANUAL WINDOW WINDER RH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"1,425.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008209161	Running Repair	09-06-2025	10:57:17	3773122500376	10-06-2025	MC2CBJRC0TA126984	KL73F2895	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	10173	KM	HAREESH T	Warranty		0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002606607	Reimburser Version Posted	Normal Claim type	3773N250600268	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008209161	Running Repair	09-06-2025	10:57:17	3773122500376	10-06-2025	MC2CBJRC0TA126984	KL73F2895	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	10173	KM		Warranty		0117444441	Labour Done Outside  Lathe	9.760	525.00	0.00	0.00	0.00	0.00	0.00	"5,124.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,196.80"	"4,952.22"	0	010002606607	Reimburser Version Posted	Normal Claim type	3773N250600268	"4,868.28"								"6,046.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008209161	Running Repair	09-06-2025	10:57:17	3773122500376	10-06-2025	MC2CBJRC0TA126984	KL73F2895	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	10173	KM	HAREESH T	Warranty		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002606607	Reimburser Version Posted	Normal Claim type	3773N250600268	"1,670.98"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008209161	Running Repair	09-06-2025	10:57:17	3773122500376	10-06-2025	MC2CBJRC0TA126984	KL73F2895	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	10173	KM	HAREESH T	Warranty		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002606607	Reimburser Version Posted	Normal Claim type	3773N250600268	"1,670.98"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008209161	Running Repair	09-06-2025	10:57:17	3773122500376	10-06-2025	MC2CBJRC0TA126984	KL73F2895	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	10173	KM	HAREESH T	Warranty		0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002606607	Reimburser Version Posted	Normal Claim type	3773N250600268	"1,496.40"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008209161	Running Repair	09-06-2025	10:57:17	3773122500376	10-06-2025	MC2CBJRC0TA126984	KL73F2895	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	10173	KM	HAREESH T	Warranty		0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002606607	Reimburser Version Posted	Normal Claim type	3773N250600268	"1,496.40"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008209161	Running Repair	09-06-2025	10:57:17	3773122500376	10-06-2025	MC2CBJRC0TA126984	KL73F2895	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	10173	KM	HAREESH T	Warranty		333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,720.50"	"7,441.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,152.97"	"6,305.94"	"7,441.01"	0	010002606607	Reimburser Version Posted	Normal Claim type	3773N250600268	"7,441.01"								"8,780.38"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	Warranty		MB294272	KING PIN KIT	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,508.34"	"1,523.42"	"2,075.47"	0	010002605581	Reimburser Version Posted	Normal Claim type	3773N250600264	"2,075.47"								"2,595.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	AMC		LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.68	89.96	0	010002605582	Reimburser Version Posted	Service Agreement	3773Z250600110	89.96								89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	AMC		IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,305.08"	"3,899.99"	0	010002605582	Reimburser Version Posted	Service Agreement	3773Z250600110	"3,899.99"								"3,900.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	Warranty		IA301711	SPLINE TUBE ASSY	1.000	"4,000.00"	0.00	0.00	"2,325.00"	"2,325.00"	"3,125.00"	"3,125.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,325.00"	"2,348.25"	"3,199.21"	0	010002605581	Reimburser Version Posted	Normal Claim type	3773N250600264	"3,199.21"								"4,000.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	AMC		IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002605582	Reimburser Version Posted	Service Agreement	3773Z250600110	300.00								300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	AMC		IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	410.00	0	010002605582	Reimburser Version Posted	Service Agreement	3773Z250600110	410.00								410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	AMC		IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002605582	Reimburser Version Posted	Service Agreement	3773Z250600110	260.00								260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	AMC		IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002605582	Reimburser Version Posted	Service Agreement	3773Z250600110	"1,356.30"								"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	Warranty		MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	12.94	16.41	0	010002605581	Reimburser Version Posted	Normal Claim type	3773N250600264	16.41								20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	Warranty		IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	220.14	279.25	0	010002605581	Reimburser Version Posted	Normal Claim type	3773N250600264	279.25								340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	Warranty		0109372031	STEERING COLUMN...REPLACEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002605581	Reimburser Version Posted	Normal Claim type	3773N250600264	748.20								"1,017.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	Warranty		0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002605581	Reimburser Version Posted	Normal Claim type	3773N250600264	"2,494.00"								"3,392.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	Warranty		0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002605581	Reimburser Version Posted	Normal Claim type	3773N250600264	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM		Warranty		0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002605581	Reimburser Version Posted	Normal Claim type	3773N250600264	"1,392.15"								"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	AMC		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002605582	Reimburser Version Posted	Service Agreement	3773Z250600110	"1,460.25"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	AMC		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002605582	Reimburser Version Posted	Service Agreement	3773Z250600110	"1,460.25"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	AMC		0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002605582	Reimburser Version Posted	Service Agreement	3773Z250600110	"1,239.00"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	AMC		0115359724	FRONT BRAKE LINING LH REPLMT.	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	562.50	663.75	0	010002605582	Reimburser Version Posted	Service Agreement	3773Z250600110	663.75								"1,017.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008184450	Onsite	03-06-2025	09:39:03	3773122500380	10-06-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	109383	KM	SHIHABUDHEEN P M	Warranty		0103553020	HVAC Thermosensor	3.680	575.00	0.00	0.00	0.00	0.00	0.00	"2,116.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,582.40"	"1,867.23"	0	010002605630	Reimburser Version Posted	Normal Claim type	3773N250600265	"1,835.58"								"2,496.88"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008184450	Onsite	03-06-2025	09:39:03	3773122500380	10-06-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	109383	KM	SHIHABUDHEEN P M	Warranty		0103144053	CONDENSER FAN SHROUD REPLACEMENT	0.480	575.00	0.00	0.00	0.00	0.00	0.00	276.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	206.40	243.55	0	010002605630	Reimburser Version Posted	Normal Claim type	3773N250600265	239.42								325.68
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008184450	Onsite	03-06-2025	09:39:03	3773122500380	10-06-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	109383	KM	SHIHABUDHEEN P M	Warranty		IH003465	THERMOSENSER	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	838.46	846.84	"1,063.58"	0	010002605630	Reimburser Version Posted	Normal Claim type	3773N250600265	"1,063.58"								"1,295.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008184450	Onsite	03-06-2025	09:39:03	3773122500380	10-06-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	109383	KM	SHIHABUDHEEN P M	Warranty		IH002087	FAN MOTOR ASSY	1.000	"3,870.00"	0.00	0.00	"2,249.44"	"2,249.44"	"3,023.44"	"3,023.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,249.44"	"2,271.93"	"3,095.22"	0	010002605630	Reimburser Version Posted	Normal Claim type	3773N250600265	"3,095.22"								"3,870.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168100	Onsite	30-05-2025	17:18:31	3773122500381	10-06-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	26687	KM	SHIHABUDHEEN P M	Warranty		IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	537.39	542.76	681.67	0	010002605686	Reimburser Version Posted	Normal Claim type	3773N250600266	681.67								830.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168100	Onsite	30-05-2025	17:18:31	3773122500381	10-06-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	26687	KM	SHIHABUDHEEN P M	Warranty		0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	141.90	167.44	0	010002605686	Reimburser Version Posted	Normal Claim type	3773N250600266	164.60								223.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168100	Onsite	30-05-2025	17:18:31	3773122500381	10-06-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	26687	KM	SHIHABUDHEEN P M	Warranty		ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002605686	Reimburser Version Posted	Normal Claim type	3773N250600266	468.14								569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168100	Onsite	30-05-2025	17:18:31	3773122500381	10-06-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	26687	KM	SHIHABUDHEEN P M	Warranty		0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002605686	Reimburser Version Posted	Normal Claim type	3773N250600266	"4,738.60"								"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008216796	Accidental	10-06-2025	16:03:07	3773122500382	10-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011723137	4852	H	SHIHABUDHEEN P M	Paid		IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	414.06	0.00	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	0.00	0.00	0					0.00						2008025754	10-06-2025	530.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008216796	Accidental	10-06-2025	16:03:07	3773122500382	10-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011723137	4852	H	SHIHABUDHEEN P M	Paid		IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	0.00	0.00	0					0.00						2008025754	10-06-2025	"8,525.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008216796	Accidental	10-06-2025	16:03:07	3773122500382	10-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011723137	4852	H	SHIHABUDHEEN P M	Paid		IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	0.00	0.00	0					0.00						2008025754	10-06-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008216796	Accidental	10-06-2025	16:03:07	3773122500382	10-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011723137	4852	H	SHIHABUDHEEN P M	Paid		IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00						2008025754	10-06-2025	"8,665.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008216796	Accidental	10-06-2025	16:03:07	3773122500382	10-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011723137	4852	H	SHIHABUDHEEN P M	Paid		IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	707.03	0.00	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	0.00	0.00	0					0.00						2008025754	10-06-2025	904.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008216796	Accidental	10-06-2025	16:03:07	3773122500382	10-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011723137	4852	H	SHIHABUDHEEN P M	Paid		IZ000051	Glass Sealant Primerless	3.000	725.00	0.00	0.00	469.41	"1,408.23"	614.41	"1,843.23"	0.00	0.00	"1,843.23"	0.00	0.00	9.00	9.00	331.78	"2,175.01"	0.00	0.00	"2,175.01"	0.00	0.00	0.00	0					0.00						2008025754	10-06-2025	"2,175.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008216796	Accidental	10-06-2025	16:03:07	3773122500382	10-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011723137	4852	H	SHIHABUDHEEN P M	Paid		MF453045	SCREW TAPPING 6X12	12.000	10.00	0.00	0.00	6.47	77.64	8.47	101.64	0.00	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	0.00	0.00	0					0.00						2008025754	10-06-2025	119.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008216796	Accidental	10-06-2025	16:03:07	3773122500382	10-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011723137	4852	H		Paid		0117444443	ACCIDENT REPAIRE CHARGE	11.429	525.00	0.00	0.00	0.00	0.00	0.00	"6,000.23"	0.00	0.00	"6,000.23"	0.00	0.00	9.00	9.00	"1,080.04"	"7,080.27"	0.00	0.00	"7,080.27"	0.00	0.00	0.00	0					0.00						2008025754	10-06-2025	"7,080.27"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008200423	Onsite	06-06-2025	11:44:22	3773122500383	10-06-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	75705	KM	SHIHABUDHEEN P M	AMC		333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,172.50"	"4,345.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,682.20"	"4,996.75"	0	010002605944	Reimburser Version Posted	Service Agreement	3773Z250600111	"4,996.75"								"5,127.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008200423	Onsite	06-06-2025	11:44:22	3773122500383	10-06-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	75705	KM	SHIHABUDHEEN P M	AMC		IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	170.00	0	010002605944	Reimburser Version Posted	Service Agreement	3773Z250600111	170.00								170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008200423	Onsite	06-06-2025	11:44:22	3773122500383	10-06-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	75705	KM	SHIHABUDHEEN P M	AMC		ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	830.00	0	010002605944	Reimburser Version Posted	Service Agreement	3773Z250600111	830.00								830.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008200423	Onsite	06-06-2025	11:44:22	3773122500383	10-06-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	75705	KM	SHIHABUDHEEN P M	AMC		LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002605944	Reimburser Version Posted	Service Agreement	3773Z250600111	74.97								74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008200423	Onsite	06-06-2025	11:44:22	3773122500383	10-06-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	75705	KM	SHIHABUDHEEN P M	AMC		0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	731.25	862.88	0	010002605944	Reimburser Version Posted	Service Agreement	3773Z250600111	862.88								"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008200423	Onsite	06-06-2025	11:44:22	3773122500383	10-06-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	75705	KM	SHIHABUDHEEN P M	AMC		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002605944	Reimburser Version Posted	Service Agreement	3773Z250600111	"1,460.25"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008200423	Onsite	06-06-2025	11:44:22	3773122500383	10-06-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	75705	KM	SHIHABUDHEEN P M	AMC		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002605944	Reimburser Version Posted	Service Agreement	3773Z250600111	"1,460.25"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008200423	Onsite	06-06-2025	11:44:22	3773122500383	10-06-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	75705	KM	SHIHABUDHEEN P M	AMC		0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002605944	Reimburser Version Posted	Service Agreement	3773Z250600111	"1,239.00"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008200423	Onsite	06-06-2025	11:44:22	3773122500383	10-06-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	75705	KM	SHIHABUDHEEN P M	AMC		0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002605944	Reimburser Version Posted	Service Agreement	3773Z250600111	"1,239.00"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008200423	Onsite	06-06-2025	11:44:22	3773122500383	10-06-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	75705	KM	SHIHABUDHEEN P M	AMC		IG300987	RIVETS-KIT-FRONT	1.000	580.00	0.00	0.00	337.13	337.13	453.13	453.13	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	453.13	580.01	0	010002605944	Reimburser Version Posted	Service Agreement	3773Z250600111	580.01								580.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008215731	Breakdown Order	10-06-2025	13:58:09	3773122500384	11-06-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	11814	KM	SHIHABUDHEEN P M	Warranty		0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002606345	Reimburser Version Posted	Normal Claim type	3773N250600267	464.00								472.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008215731	Breakdown Order	10-06-2025	13:58:09	3773122500384	11-06-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	11814	KM		Warranty		0117999990	Service Van Non -Branded	48.000	15.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	864.00	"1,019.52"	0	010002606345	Reimburser Version Posted	Normal Claim type	3773N250600267	"1,002.24"								849.60
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008215731	Breakdown Order	10-06-2025	13:58:09	3773122500384	11-06-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	11814	KM	SHIHABUDHEEN P M	Warranty		0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002606345	Reimburser Version Posted	Normal Claim type	3773N250600267	324.22								441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008215731	Breakdown Order	10-06-2025	13:58:09	3773122500384	11-06-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	11814	KM	SHIHABUDHEEN P M	Warranty		0120153139	SCR Nozzle & gasket replacement	0.570	575.00	0.00	0.00	0.00	0.00	0.00	327.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	245.10	289.22	0	010002606345	Reimburser Version Posted	Normal Claim type	3773N250600267	284.32								386.75
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008215731	Breakdown Order	10-06-2025	13:58:09	3773122500384	11-06-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	11814	KM	SHIHABUDHEEN P M	Warranty		ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,222.71"	"8,304.94"	"10,430.52"	0	010002606345	Reimburser Version Posted	Normal Claim type	3773N250600267	"10,430.52"								"12,699.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H		Paid		0117444440	Labour Done Outside  lathe	1.980	525.00	0.00	0.00	0.00	0.00	0.00	"1,039.50"	0.00	0.00	"1,039.50"	0.00	0.00	9.00	9.00	187.12	"1,226.62"	0.00	0.00	"1,226.62"	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	"1,226.62"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H		Paid		0117444445	Auto charge	0.149	525.00	0.00	0.00	0.00	0.00	0.00	78.23	0.00	0.00	78.23	0.00	0.00	9.00	9.00	14.08	92.31	0.00	0.00	92.31	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	92.31
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid		ID317817	CYLINDRICAL ROLLER BEARING	1.000	"3,695.00"	0.00	0.00	"2,392.36"	"2,392.36"	"3,131.36"	"3,131.36"	-2.00	-62.63	"3,068.73"	0.00	0.00	9.00	9.00	552.38	"3,621.11"	0.00	0.00	"3,621.11"	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	"3,621.11"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid		ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	"1,491.53"	-2.00	-29.83	"1,461.70"	0.00	0.00	9.00	9.00	263.10	"1,724.80"	0.00	0.00	"1,724.80"	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	"1,724.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid		ID317575	"ID317575, DETENT SPRING"	4.000	70.00	0.00	0.00	45.32	181.28	59.32	237.28	-2.00	-4.75	232.53	0.00	0.00	9.00	9.00	41.86	274.39	0.00	0.00	274.39	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	274.39
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid		MF540013	BALL STEEL (13/32)	10.000	40.00	0.00	0.00	23.25	232.50	31.25	312.50	-2.00	-6.25	306.25	0.00	0.00	14.00	14.00	85.76	392.01	0.00	0.00	392.01	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	392.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid		ID205380	"ID205380, OIL SEAL"	1.000	"1,075.00"	0.00	0.00	624.84	624.84	839.84	839.84	-2.00	-16.80	823.04	0.00	0.00	14.00	14.00	230.46	"1,053.50"	0.00	0.00	"1,053.50"	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	"1,053.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid		ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	-2.00	-14.15	693.48	0.00	0.00	9.00	9.00	124.82	818.30	0.00	0.00	818.30	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	818.30
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid		ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	-2.01	-1.02	49.84	0.00	0.00	9.00	9.00	8.98	58.82	0.00	0.00	58.82	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	58.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid		ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	1.000	"17,115.00"	0.00	0.00	"9,948.09"	"9,948.09"	"13,371.09"	"13,371.09"	-2.00	-267.42	"13,103.67"	0.00	0.00	14.00	14.00	"3,669.02"	"16,772.69"	0.00	0.00	"16,772.69"	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	"16,772.69"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid		ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	-2.00	-3.47	170.26	0.00	0.00	9.00	9.00	30.64	200.90	0.00	0.00	200.90	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	200.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid		ID321057	WASHER 4TH/5TH HUB LOCK	1.000	30.00	0.00	0.00	17.44	17.44	23.44	23.44	-2.01	-0.47	22.97	0.00	0.00	14.00	14.00	6.44	29.41	0.00	0.00	29.41	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	29.41
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid		ID304365	ASSY PIN SPRING DIA 6	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	-2.00	-1.10	53.98	0.00	0.00	9.00	9.00	9.72	63.70	0.00	0.00	63.70	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	63.70
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid		ID313966	"FORK,GEAR SHIFT 1ST-2ND"	1.000	"1,865.00"	0.00	0.00	"1,084.03"	"1,084.03"	"1,457.03"	"1,457.03"	-2.00	-29.14	"1,427.89"	0.00	0.00	14.00	14.00	399.80	"1,827.69"	0.00	0.00	"1,827.69"	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	"1,827.69"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid		ID334418	1ST GEAR MAIN SHAFT	1.000	"9,940.00"	0.00	0.00	"6,435.73"	"6,435.73"	"8,423.73"	"8,423.73"	-2.00	-168.47	"8,255.26"	0.00	0.00	9.00	9.00	"1,485.94"	"9,741.20"	0.00	0.00	"9,741.20"	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	"9,741.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H		Paid		0117444449	T/M ASSY....OVERHAUL	15.501	525.00	0.00	0.00	0.00	0.00	0.00	"8,138.03"	0.00	0.00	"8,138.03"	0.00	0.00	9.00	9.00	"1,464.84"	"9,602.87"	0.00	0.00	"9,602.87"	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	"9,602.87"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	166.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		MH001715	"MH001715, BOLT"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	-2.39	-0.71	28.95	0.00	0.00	9.00	9.00	5.22	34.17	0.00	0.00	34.17	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	34.17
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	-2.39	-4.86	198.54	0.00	0.00	9.00	9.00	35.74	234.28	0.00	0.00	234.28	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	234.28
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		ID204346	GASKET EXHAUST BEND (THL)	1.000	345.00	0.00	0.00	223.37	223.37	292.37	292.37	-2.39	-6.99	285.38	0.00	0.00	9.00	9.00	51.36	336.74	0.00	0.00	336.74	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	336.74
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	-2.40	-0.61	24.81	0.00	0.00	9.00	9.00	4.46	29.27	0.00	0.00	29.27	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	29.27
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	661.04	-2.39	-15.80	645.24	0.00	0.00	9.00	9.00	116.14	761.38	0.00	0.00	761.38	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	761.38
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	149.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	-2.39	-16.91	690.72	0.00	0.00	9.00	9.00	124.32	815.04	0.00	0.00	815.04	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	815.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		IB002162	"IB002162,DIA 21 OIL SEAL"	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	-2.39	-2.94	119.94	0.00	0.00	9.00	9.00	21.58	141.52	0.00	0.00	141.52	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	141.52
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"3,155.00"	0.00	0.00	"1,833.84"	"1,833.84"	"2,464.84"	"2,464.84"	-2.39	-58.91	"2,405.93"	0.00	0.00	14.00	14.00	673.66	"3,079.59"	0.00	0.00	"3,079.59"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"3,079.59"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		ID201237	GASKET TURBO	1.000	280.00	0.00	0.00	181.29	181.29	237.29	237.29	-2.39	-5.67	231.62	0.00	0.00	9.00	9.00	41.70	273.32	0.00	0.00	273.32	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	273.32
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		ID303856	REV IDLER GEAR	1.000	"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	"3,224.58"	-2.39	-77.07	"3,147.51"	0.00	0.00	9.00	9.00	566.56	"3,714.07"	0.00	0.00	"3,714.07"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"3,714.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00	0.00	0.00	42.08	420.80	55.09	550.90	-2.39	-13.17	537.73	0.00	0.00	9.00	9.00	96.80	634.53	0.00	0.00	634.53	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	634.53
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	-2.39	-30.53	"1,246.81"	0.00	0.00	14.00	14.00	349.10	"1,595.91"	0.00	0.00	"1,595.91"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"1,595.91"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		ID308521	GEAR MAINSHAFT 3RD	1.000	"3,680.00"	0.00	0.00	"2,382.64"	"2,382.64"	"3,118.64"	"3,118.64"	-2.39	-74.54	"3,044.10"	0.00	0.00	9.00	9.00	547.94	"3,592.04"	0.00	0.00	"3,592.04"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"3,592.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"5,265.63"	-2.39	-125.85	"5,139.78"	0.00	0.00	14.00	14.00	"1,439.14"	"6,578.92"	0.00	0.00	"6,578.92"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"6,578.92"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,788.14"	-2.39	-66.64	"2,721.50"	0.00	0.00	9.00	9.00	489.88	"3,211.38"	0.00	0.00	"3,211.38"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"3,211.38"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	-2.40	-0.75	30.50	0.00	0.00	14.00	14.00	8.54	39.04	0.00	0.00	39.04	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	39.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	-2.39	-33.98	"1,387.90"	0.00	0.00	14.00	14.00	388.62	"1,776.52"	0.00	0.00	"1,776.52"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"1,776.52"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		ID210325	SYNCHRO RING	2.000	"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	"4,382.82"	-2.39	-104.75	"4,278.07"	0.00	0.00	14.00	14.00	"1,197.86"	"5,475.93"	0.00	0.00	"5,475.93"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"5,475.93"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	-2.39	-19.51	796.90	0.00	0.00	14.00	14.00	223.14	"1,020.04"	0.00	0.00	"1,020.04"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"1,020.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	-2.39	-32.91	"1,344.19"	0.00	0.00	9.00	9.00	241.96	"1,586.15"	0.00	0.00	"1,586.15"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"1,586.15"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	-2.39	-13.67	558.36	0.00	0.00	9.00	9.00	100.50	658.86	0.00	0.00	658.86	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	658.86
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	-2.39	-11.54	471.51	0.00	0.00	9.00	9.00	84.88	556.39	0.00	0.00	556.39	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	556.39
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	-2.39	-14.58	595.59	0.00	0.00	9.00	9.00	107.20	702.79	0.00	0.00	702.79	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	702.79
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM		Paid		0117444449	T/M ASSY...OVERHAUL	11.000	525.00	0.00	0.00	0.00	0.00	0.00	"5,775.00"	0.00	0.00	"5,775.00"	0.00	0.00	9.00	9.00	"1,039.50"	"6,814.50"	0.00	0.00	"6,814.50"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"6,814.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid		0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM		Paid		0117444441	Labour Done Outside  Lathe	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM		Paid		0117444442	MATERIAL PURCHASE OUT SIDE	1.800	525.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	"1,115.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid		ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM		Paid		0117444445	Labour done outside -Painting	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	"2,478.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM		Paid		0117444446	fibering/painting/AUTO	12.000	525.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"	0.00	0.00	"6,300.00"	0.00	0.00	9.00	9.00	"1,134.00"	"7,434.00"	0.00	0.00	"7,434.00"	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	"7,434.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM		Paid		0117444449	speed calibration	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	"1,500.43"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid		IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	349.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid		IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	275.42	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	325.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid		IM300905L	EICHER Life Max Green 209 LTR	1.800	302.00	0.00	0.00	0.00	0.00	255.93	460.67	0.00	0.00	460.67	0.00	0.00	9.00	9.00	82.92	543.59	0.00	0.00	543.59	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	543.59
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM		Paid		0117444441	Labour Done Outside  Lathe	2.300	525.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	0.00	0.00	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	0.00	"1,424.86"	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	"1,424.86"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid		0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid		IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid		IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid		IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid		MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid		IZ300293	Black Seal Gasket maker small	4.000	170.00	0.00	0.00	110.07	440.28	144.07	576.28	0.00	0.00	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	0.00	680.02	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	680.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid		IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	149.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid		LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid		LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	479.74
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid		0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	0.00	0.00	0					0.00						2007955900	24-05-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid		0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	0.00	0.00	0					0.00						2007955900	24-05-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008141836	Onsite	26-05-2025	11:33:14	3773122500388	11-06-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	171387	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	5.00	0.00	0.00	3.57	74.97	0.00	0.00	74.97	0.00	0.00	0.00	0					0.00						2007965015	26-05-2025	74.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008141836	Onsite	26-05-2025	11:33:14	3773122500388	11-06-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	171387	KM		Paid		0117444449	material purchase outside	3.360	525.00	0.00	0.00	0.00	0.00	0.00	"1,764.00"	0.00	0.00	"1,764.00"	0.00	18.00	0.00	0.00	317.52	"2,081.52"	0.00	0.00	"2,081.52"	0.00	0.00	0.00	0					0.00						2007965015	26-05-2025	"2,081.52"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008141836	Onsite	26-05-2025	11:33:14	3773122500388	11-06-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	171387	KM		Paid		0117444446	Labour done outside -lathe/auto	1.900	525.00	0.00	0.00	0.00	0.00	0.00	997.50	0.00	0.00	997.50	0.00	18.00	0.00	0.00	179.55	"1,177.05"	0.00	0.00	"1,177.05"	0.00	0.00	0.00	0					0.00						2007965015	26-05-2025	"1,177.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008141836	Onsite	26-05-2025	11:33:14	3773122500388	11-06-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	171387	KM	SHIHABUDHEEN P M	Paid		MB294272	KING PIN KIT	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	28.00	0.00	0.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00						2007965015	26-05-2025	"2,595.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008141836	Onsite	26-05-2025	11:33:14	3773122500388	11-06-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	171387	KM	SHIHABUDHEEN P M	Paid		0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	"2,875.00"	0.00	18.00	0.00	0.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00						2007965015	26-05-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008141836	Onsite	26-05-2025	11:33:14	3773122500388	11-06-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	171387	KM	SHIHABUDHEEN P M	Paid		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007965015	26-05-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008141836	Onsite	26-05-2025	11:33:14	3773122500388	11-06-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	171387	KM	SHIHABUDHEEN P M	Paid		ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	0.00	0.00	0					0.00						2007965015	26-05-2025	565.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H	SHIHABUDHEEN P M	Warranty		ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002607279	Reimburser Version Posted	Normal Claim type	3773N250600269	"13,808.54"						2008026371	10-06-2025	"17,265.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0					0.00						2008026371	10-06-2025	29.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H	SHIHABUDHEEN P M	Paid		LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	14.00	14.00	10.92	49.92	0.00	0.00	49.92	0.00	0.00	0.00	0					0.00						2008026371	10-06-2025	49.92
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H		Warranty		0117444441	Labour Done Outside  Lathe	7.684	525.00	0.00	0.00	0.00	0.00	0.00	"4,034.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,304.12"	"3,898.86"	0	010002607279	Reimburser Version Posted	Normal Claim type	3773N250600269	"3,832.78"						2008026371	10-06-2025	"4,760.24"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H	SHIHABUDHEEN P M	Warranty		0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002607279	Reimburser Version Posted	Normal Claim type	3773N250600269	"1,621.10"						2008026371	10-06-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H	SHIHABUDHEEN P M	Warranty		0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002607279	Reimburser Version Posted	Normal Claim type	3773N250600269	399.04						2008026371	10-06-2025	542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H	SHIHABUDHEEN P M	Warranty		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002607279	Reimburser Version Posted	Normal Claim type	3773N250600269	"1,646.04"						2008026371	10-06-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H	SHIHABUDHEEN P M	Warranty		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002607279	Reimburser Version Posted	Normal Claim type	3773N250600269	"1,646.04"						2008026371	10-06-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H	SHIHABUDHEEN P M	Warranty		0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002607279	Reimburser Version Posted	Normal Claim type	3773N250600269	"1,396.64"						2008026371	10-06-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H	SHIHABUDHEEN P M	Warranty		0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002607279	Reimburser Version Posted	Normal Claim type	3773N250600269	"1,396.64"						2008026371	10-06-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H	SHIHABUDHEEN P M	Paid		0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00						2008026371	10-06-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H	SHIHABUDHEEN P M	Paid		IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2008026371	10-06-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid		ID341947	"AIR FILTER, PRIMARY"	1.000	"2,195.00"	0.00	0.00	"1,421.17"	"1,421.17"	"1,860.17"	"1,860.17"	-2.00	-37.20	"1,822.97"	0.00	0.00	9.00	9.00	328.14	"2,151.11"	0.00	0.00	"2,151.11"	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	"2,151.11"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid		ID341946	"AIR FILTER, SAFETY"	1.000	820.00	0.00	0.00	530.92	530.92	694.92	694.92	-2.00	-13.90	681.02	0.00	0.00	9.00	9.00	122.58	803.60	0.00	0.00	803.60	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	803.60
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid		IA340661	FRONT FASCIA ASSEMBLY HCV	1.000	"22,110.00"	0.00	0.00	"12,851.44"	"12,851.44"	"17,273.44"	"17,273.44"	-2.00	-345.47	"16,927.97"	0.00	0.00	14.00	14.00	"4,739.84"	"21,667.81"	0.00	0.00	"21,667.81"	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	"21,667.81"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid		IA340602	WING MOUNTING REINFORCEMENT	1.000	"2,550.00"	0.00	0.00	"1,482.19"	"1,482.19"	"1,992.19"	"1,992.19"	-2.00	-39.84	"1,952.35"	0.00	0.00	14.00	14.00	546.66	"2,499.01"	0.00	0.00	"2,499.01"	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	"2,499.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid		IA340196	FRONT WING EMBLEM ASSEMBLY HCV UPGRADE	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	"3,433.59"	-2.00	-68.67	"3,364.92"	0.00	0.00	14.00	14.00	942.18	"4,307.10"	0.00	0.00	"4,307.10"	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	"4,307.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid		IA210042	GARNISH FRONT CENTER (HCV)	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	-2.00	-16.95	830.71	0.00	0.00	14.00	14.00	232.60	"1,063.31"	0.00	0.00	"1,063.31"	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	"1,063.31"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H		Paid		0117444448	dashboard refitment	3.800	525.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"	0.00	0.00	"1,995.00"	0.00	0.00	9.00	9.00	359.10	"2,354.10"	0.00	0.00	"2,354.10"	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	"2,354.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H		Paid		0117444449	filter replace ment	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid		IM300319L	Eicher Life Max Steering Oil 1Ltr	0.250	330.00	0.00	0.00	0.00	0.00	279.68	69.92	-2.00	-1.40	68.52	0.00	0.00	9.00	9.00	12.34	80.86	0.00	0.00	80.86	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	80.86
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid		LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid		LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	19.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid		ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-2.00	-2.71	132.88	0.00	0.00	9.00	9.00	23.92	156.80	0.00	0.00	156.80	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	156.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid		ID328305	FUEL FILTER SPIN ON	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	-2.00	-36.86	"1,806.36"	0.00	0.00	9.00	9.00	325.14	"2,131.50"	0.00	0.00	"2,131.50"	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	"2,131.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid		ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	-2.00	-36.19	"1,773.13"	0.00	0.00	9.00	9.00	319.16	"2,092.29"	0.00	0.00	"2,092.29"	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	"2,092.29"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty		ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	14.53	19.99	0	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	19.99						2008021944	09-06-2025	24.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty		ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,589.22"	"3,625.11"	"4,938.76"	0	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	"4,938.76"						2008021944	09-06-2025	"6,175.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H		Paid		0117444448	DUAL BRAKE VALVE REPLACEMENT	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H		Paid		0117444449	periodical service labor	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	"2,478.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid		LP3770208	NUT	4.000	0.00	0.00	0.00	0.00	0.00	7.90	31.60	0.00	0.00	31.60	0.00	0.00	9.00	9.00	5.68	37.28	0.00	0.00	37.28	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	37.28
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid		IC309806	New DBV	1.000	"10,695.00"	0.00	0.00	"6,216.47"	"6,216.47"	"8,355.47"	"8,355.47"	0.00	0.00	"8,355.47"	0.00	0.00	14.00	14.00	"2,339.54"	"10,695.01"	0.00	0.00	"10,695.01"	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	"10,695.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid		ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid		ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H		Paid		0117444447	AUTO EXP	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	"1,465.28"	0.00	0.00	9.00	9.00	263.76	"1,729.04"	0.00	0.00	"1,729.04"	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty		ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	"1,051.27"						2008021944	09-06-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty		ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	132.73	168.36	0	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	168.36						2008021944	09-06-2025	205.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid		IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid		ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid		ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid		ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H		Warranty		0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	"1,392.15"						2008021944	09-06-2025	"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid		IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty		ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.42	210.42	266.92	0	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	266.92						2008021944	09-06-2025	325.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	149.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty		ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	65.00	0.00	0.00	37.78	37.78	50.78	50.78	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	37.78	37.78	51.98	0	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	51.98						2008021944	09-06-2025	65.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid		IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	"2,437.47"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty		ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	468.14						2008021944	09-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H		Paid		0117444446	Black  Seal Gasket maker big	4.440	525.00	0.00	0.00	0.00	0.00	0.00	"2,331.00"	0.00	0.00	"2,331.00"	0.00	0.00	9.00	9.00	419.58	"2,750.58"	0.00	0.00	"2,750.58"	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	"2,750.58"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H		Paid		0117444445	Eicher Life Max Differential Oil 209Ltr	5.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	9.00	9.00	472.50	"3,097.50"	0.00	0.00	"3,097.50"	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	"3,097.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty		0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	399.04						2008021944	09-06-2025	542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty		0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	"4,738.60"						2008021944	09-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid		ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	180.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty		ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	747.81						2008021944	09-06-2025	935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty		ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,722.56"	"2,749.79"	"3,453.58"	0	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	"3,453.58"						2008021944	09-06-2025	"4,205.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty		IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	607.41	835.80	0	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	835.80						2008021944	09-06-2025	"1,045.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty		ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	0	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	"6,678.32"						2008021944	09-06-2025	"8,350.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty		ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	"1,455.64"						2008021944	09-06-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty		ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"3,160.00"	0.00	0.00	"2,045.97"	"4,091.94"	"2,677.97"	"5,355.94"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,045.97"	"4,132.86"	"5,190.63"	0	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	"5,190.63"						2008021944	09-06-2025	"6,320.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty		ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	0	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	"1,925.95"						2008021944	09-06-2025	"2,345.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid		LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H		Paid		0117444441	Labour Done Outside  Lathe	1.461	525.00	0.00	0.00	0.00	0.00	0.00	767.03	0.00	0.00	767.03	0.00	0.00	9.00	9.00	138.06	905.09	0.00	0.00	905.09	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	905.09
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H		Paid		0117444447	inter cooler cleaning	2.300	525.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	0.00	0.00	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	0.00	"1,424.86"	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	"1,424.86"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid		ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	575.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid		ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	100.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid		ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid		ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid		IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	640.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid		IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	510.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid		IA343250	HANDLE ASSY DOOR INSIDE RH	1.000	530.00	0.00	0.00	308.06	308.06	414.06	414.06	0.00	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	530.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid		0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid		0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid		0105424143	DOOR LOCK CYL....REPL(One side)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	474.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid		0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid		IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid		IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid		IZ300494	Rust Bust	3.000	120.00	0.00	0.00	77.69	233.07	101.69	305.07	0.00	0.00	305.07	0.00	0.00	9.00	9.00	54.92	359.99	0.00	0.00	359.99	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	359.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid		0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H		Paid		0117444449	d.nEicher Life Max Differential Oil 209L	4.169	525.00	0.00	0.00	0.00	0.00	0.00	"2,188.73"	0.00	0.00	"2,188.73"	0.00	0.00	9.00	9.00	393.98	"2,582.71"	0.00	0.00	"2,582.71"	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	"2,582.71"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid		ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	0.00	0.00	"10,648.44"	0.00	0.00	14.00	14.00	"2,981.56"	"13,630.00"	0.00	0.00	"13,630.00"	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	"13,630.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid		ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	65.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid		ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	15.000	65.00	0.00	0.00	42.08	631.20	55.08	826.20	0.00	0.00	826.20	0.00	0.00	9.00	9.00	148.72	974.92	0.00	0.00	974.92	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	974.92
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid		ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid		LP1020106	WASHER M6 (10) BIG	1.000	0.00	0.00	0.00	0.00	0.00	7.80	7.80	0.00	0.00	7.80	0.00	0.00	14.00	14.00	2.18	9.98	0.00	0.00	9.98	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	9.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008220341	Running Repair	11-06-2025	12:40:55	3773122500393	11-06-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	128093	KM		Paid		0117444449	BLOWER FILTER CLEANING	0.816	525.00	0.00	0.00	0.00	0.00	0.00	428.40	0.00	0.00	428.40	0.00	0.00	9.00	9.00	77.12	505.52	0.00	0.00	505.52	0.00	0.00	0.00	0					0.00						2008030544	11-06-2025	505.52
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008220341	Running Repair	11-06-2025	12:40:55	3773122500393	11-06-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	128093	KM		Paid		0117444441	Labour Done Outside  Lathe/AUTO	2.800	525.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	0.00	"1,734.60"	0.00	0.00	0.00	0					0.00						2008030544	11-06-2025	"1,734.60"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008220341	Running Repair	11-06-2025	12:40:55	3773122500393	11-06-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	128093	KM	SREEJITH C S	Paid		MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2008030544	11-06-2025	20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008220341	Running Repair	11-06-2025	12:40:55	3773122500393	11-06-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	128093	KM	SREEJITH C S	Paid		IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0					0.00						2008030544	11-06-2025	739.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008220341	Running Repair	11-06-2025	12:40:55	3773122500393	11-06-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	128093	KM	SREEJITH C S	Paid		IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2008030544	11-06-2025	300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008220341	Running Repair	11-06-2025	12:40:55	3773122500393	11-06-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	128093	KM	SREEJITH C S	Paid		LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0					0.00						2008030544	11-06-2025	89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008220341	Running Repair	11-06-2025	12:40:55	3773122500393	11-06-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	128093	KM	SREEJITH C S	Paid		LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	0.00	0.00	0					0.00						2008030544	11-06-2025	479.74
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008220341	Running Repair	11-06-2025	12:40:55	3773122500393	11-06-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	128093	KM	SREEJITH C S	Paid		LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00						2008030544	11-06-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008220341	Running Repair	11-06-2025	12:40:55	3773122500393	11-06-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	128093	KM	SREEJITH C S	Paid		0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00						2008030544	11-06-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008220915	Running Repair	11-06-2025	14:50:45	3773122500394	11-06-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	38272	KM	SHIHABUDHEEN P M	AMC		0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002607491	Reimburser Version Posted	Service Agreement	3773Z250600112	"1,327.50"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008220915	Running Repair	11-06-2025	14:50:45	3773122500394	11-06-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	38272	KM	SHIHABUDHEEN P M	AMC		0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002607491	Reimburser Version Posted	Service Agreement	3773Z250600112	"1,327.50"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008220915	Running Repair	11-06-2025	14:50:45	3773122500394	11-06-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	38272	KM	SHIHABUDHEEN P M	AMC		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002607491	Reimburser Version Posted	Service Agreement	3773Z250600112	"1,482.38"								"2,272.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008220915	Running Repair	11-06-2025	14:50:45	3773122500394	11-06-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	38272	KM	SHIHABUDHEEN P M	AMC		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002607491	Reimburser Version Posted	Service Agreement	3773Z250600112	"1,482.38"								"2,272.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008220915	Running Repair	11-06-2025	14:50:45	3773122500394	11-06-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	38272	KM	SHIHABUDHEEN P M	AMC		333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,720.50"	"7,441.00"	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	"6,305.93"	"8,557.15"	0	010002607491	Reimburser Version Posted	Service Agreement	3773Z250600112	"8,557.15"								"8,780.38"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008220915	Running Repair	11-06-2025	14:50:45	3773122500394	11-06-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	38272	KM		Paid		0117444449	arb bush replace	0.980	525.00	0.00	0.00	0.00	0.00	0.00	514.50	0.00	0.00	514.50	0.00	18.00	0.00	0.00	92.61	607.11	0.00	0.00	607.11	0.00	0.00	0.00	0					0.00								607.11
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008220915	Running Repair	11-06-2025	14:50:45	3773122500394	11-06-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	38272	KM	SHIHABUDHEEN P M	AMC		LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.12	59.98	0	010002607491	Reimburser Version Posted	Service Agreement	3773Z250600112	59.98								59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008220915	Running Repair	11-06-2025	14:50:45	3773122500394	11-06-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	38272	KM	SHIHABUDHEEN P M	Paid		IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	18.00	0.00	0.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00								140.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008220915	Running Repair	11-06-2025	14:50:45	3773122500394	11-06-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	38272	KM	SHIHABUDHEEN P M	Paid		IC318624	RUBBER BUSH	3.000	35.00	0.00	0.00	22.66	67.98	29.66	88.98	0.00	0.00	88.98	0.00	18.00	0.00	0.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00								105.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008220915	Running Repair	11-06-2025	14:50:45	3773122500394	11-06-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	38272	KM	SHIHABUDHEEN P M	Paid		IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	237.30	0.00	18.00	0.00	0.00	42.71	280.01	0.00	0.00	280.01	0.00	0.00	0.00	0					0.00								280.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008220915	Running Repair	11-06-2025	14:50:45	3773122500394	11-06-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	38272	KM	SHIHABUDHEEN P M	Paid		IC381483	ARB TOP BUSH	5.000	35.00	0.00	0.00	20.34	101.70	27.34	136.70	0.00	0.00	136.70	0.00	28.00	0.00	0.00	38.28	174.98	0.00	0.00	174.98	0.00	0.00	0.00	0					0.00								174.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008219791	Onsite	11-06-2025	11:41:10	3773122500395	12-06-2025	MC2EMDRC0NGB17117	KL57Y5563	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-11-2022	ANILKUMAR MC	0011877122	ANILKUMAR MC	Retail/ Fleet Owner	0011877122	114084	KM	SREEJITH C S	Paid		IC405780	PIPE AUX INLET	1.000	"1,845.00"	0.00	0.00	"1,194.56"	"1,194.56"	"1,563.56"	"1,563.56"	0.00	0.00	"1,563.56"	0.00	0.00	9.00	9.00	281.44	"1,845.00"	0.00	0.00	"1,845.00"	0.00	0.00	0.00	0					0.00						2008030318	11-06-2025	"1,845.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008219791	Onsite	11-06-2025	11:41:10	3773122500395	12-06-2025	MC2EMDRC0NGB17117	KL57Y5563	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-11-2022	ANILKUMAR MC	0011877122	ANILKUMAR MC	Retail/ Fleet Owner	0011877122	114084	KM	SREEJITH C S	Paid		0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00						2008030318	11-06-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008219791	Onsite	11-06-2025	11:41:10	3773122500395	12-06-2025	MC2EMDRC0NGB17117	KL57Y5563	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-11-2022	ANILKUMAR MC	0011877122	ANILKUMAR MC	Retail/ Fleet Owner	0011877122	114084	KM	SREEJITH C S	Paid		LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00						2008030318	11-06-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008219791	Onsite	11-06-2025	11:41:10	3773122500395	12-06-2025	MC2EMDRC0NGB17117	KL57Y5563	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-11-2022	ANILKUMAR MC	0011877122	ANILKUMAR MC	Retail/ Fleet Owner	0011877122	114084	KM	SREEJITH C S	Paid		ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0					0.00						2008030318	11-06-2025	830.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008219791	Onsite	11-06-2025	11:41:10	3773122500395	12-06-2025	MC2EMDRC0NGB17117	KL57Y5563	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-11-2022	ANILKUMAR MC	0011877122	ANILKUMAR MC	Retail/ Fleet Owner	0011877122	114084	KM	SREEJITH C S	Paid		LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	14.00	14.00	18.20	83.20	0.00	0.00	83.20	0.00	0.00	0.00	0					0.00						2008030318	11-06-2025	83.20
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008219791	Onsite	11-06-2025	11:41:10	3773122500395	12-06-2025	MC2EMDRC0NGB17117	KL57Y5563	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-11-2022	ANILKUMAR MC	0011877122	ANILKUMAR MC	Retail/ Fleet Owner	0011877122	114084	KM		Paid		0117444449	AIR PIPE CLUTCH BOOST REPL....	1.530	525.00	0.00	0.00	0.00	0.00	0.00	803.25	0.00	0.00	803.25	0.00	0.00	9.00	9.00	144.58	947.83	0.00	0.00	947.83	0.00	0.00	0.00	0					0.00						2008030318	11-06-2025	947.83
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224921	Onsite	12-06-2025	12:19:14	3773122500396	12-06-2025	MC2B9FRC0KM455842	KL57U9567	LD Truck	Pro1080 F CBC BS4NG AB NGB PRM	30-12-2019	SUBIN SUDHAKARAN	0011148609	SUBIN SUDHAKARAN	Retail/ Fleet Owner	0011148609	612697	KM	SHIHABUDEEN N	Paid		IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	0.500	268.00	0.00	0.00	0.00	0.00	227.12	113.56	0.00	0.00	113.56	0.00	0.00	9.00	9.00	20.44	134.00	0.00	0.00	134.00	0.00	0.00	0.00	0					0.00						2008032955	12-06-2025	134.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224921	Onsite	12-06-2025	12:19:14	3773122500396	12-06-2025	MC2B9FRC0KM455842	KL57U9567	LD Truck	Pro1080 F CBC BS4NG AB NGB PRM	30-12-2019	SUBIN SUDHAKARAN	0011148609	SUBIN SUDHAKARAN	Retail/ Fleet Owner	0011148609	612697	KM		Paid		0117444449	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.946	525.00	0.00	0.00	0.00	0.00	0.00	496.65	0.00	0.00	496.65	0.00	0.00	9.00	9.00	89.40	586.05	0.00	0.00	586.05	0.00	0.00	0.00	0					0.00						2008032955	12-06-2025	586.05
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224921	Onsite	12-06-2025	12:19:14	3773122500396	12-06-2025	MC2B9FRC0KM455842	KL57U9567	LD Truck	Pro1080 F CBC BS4NG AB NGB PRM	30-12-2019	SUBIN SUDHAKARAN	0011148609	SUBIN SUDHAKARAN	Retail/ Fleet Owner	0011148609	612697	KM	SHIHABUDEEN N	Paid		LP3770135	CONSUMABLES	0.180	0.00	0.00	0.00	0.00	0.00	130.00	23.40	0.00	0.00	23.40	0.00	0.00	14.00	14.00	6.56	29.96	0.00	0.00	29.96	0.00	0.00	0.00	0					0.00						2008032955	12-06-2025	29.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008218162	Onsite	10-06-2025	20:24:16	3773122500397	12-06-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128996	KM	HAREESH T	Paid		IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2008027306	10-06-2025	705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008218162	Onsite	10-06-2025	20:24:16	3773122500397	12-06-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128996	KM		Paid		0117444449	feed fuel pump R&R overhauling	0.961	525.00	0.00	0.00	0.00	0.00	0.00	504.53	0.00	0.00	504.53	0.00	0.00	9.00	9.00	90.82	595.35	0.00	0.00	595.35	0.00	0.00	0.00	0					0.00						2008027306	10-06-2025	595.35
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008227112	Running Repair	12-06-2025	17:03:50	3773122500398	12-06-2025	MC2EBERC0MEB03885	KL64K5610	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	18-12-2021	Kolapran Consultant Services	0011655809	Kolapran Consultant Services	Retail/ Fleet Owner	0011655809	139975	KM		Paid		0117444447	COMPRESSOR ASSY REPLACEMNET	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00								"2,478.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008227112	Running Repair	12-06-2025	17:03:50	3773122500398	12-06-2025	MC2EBERC0MEB03885	KL64K5610	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	18-12-2021	Kolapran Consultant Services	0011655809	Kolapran Consultant Services	Retail/ Fleet Owner	0011655809	139975	KM		Paid		0117444448	DB VALVE REPLACE MENT	1.600	525.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	0.00	991.20	0.00	0.00	0.00	0					0.00								991.20
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008227112	Running Repair	12-06-2025	17:03:50	3773122500398	12-06-2025	MC2EBERC0MEB03885	KL64K5610	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	18-12-2021	Kolapran Consultant Services	0011655809	Kolapran Consultant Services	Retail/ Fleet Owner	0011655809	139975	KM		Paid		0117444449	APDA REPLACEMENT	1.807	525.00	0.00	0.00	0.00	0.00	0.00	948.68	0.00	0.00	948.68	0.00	0.00	9.00	9.00	170.76	"1,119.44"	0.00	0.00	"1,119.44"	0.00	0.00	0.00	0					0.00								"1,119.44"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008227112	Running Repair	12-06-2025	17:03:50	3773122500398	12-06-2025	MC2EBERC0MEB03885	KL64K5610	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	18-12-2021	Kolapran Consultant Services	0011655809	Kolapran Consultant Services	Retail/ Fleet Owner	0011655809	139975	KM	HAREESH T	Paid		IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00								240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008227112	Running Repair	12-06-2025	17:03:50	3773122500398	12-06-2025	MC2EBERC0MEB03885	KL64K5610	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	18-12-2021	Kolapran Consultant Services	0011655809	Kolapran Consultant Services	Retail/ Fleet Owner	0011655809	139975	KM	HAREESH T	Paid		ID200260	GASKET COMPRESSOR (MCV)	2.000	250.00	0.00	0.00	161.86	323.72	211.87	423.74	0.00	0.00	423.74	0.00	0.00	9.00	9.00	76.28	500.02	0.00	0.00	500.02	0.00	0.00	0.00	0					0.00								500.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008227112	Running Repair	12-06-2025	17:03:50	3773122500398	12-06-2025	MC2EBERC0MEB03885	KL64K5610	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	18-12-2021	Kolapran Consultant Services	0011655809	Kolapran Consultant Services	Retail/ Fleet Owner	0011655809	139975	KM	HAREESH T	Paid		ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	0.00	0.00	0					0.00								"1,410.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008227112	Running Repair	12-06-2025	17:03:50	3773122500398	12-06-2025	MC2EBERC0MEB03885	KL64K5610	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	18-12-2021	Kolapran Consultant Services	0011655809	Kolapran Consultant Services	Retail/ Fleet Owner	0011655809	139975	KM	HAREESH T	Paid		ID329988	ASSY COMPRESSOR OIL INLET	1.000	"1,360.00"	0.00	0.00	790.50	790.50	"1,062.50"	"1,062.50"	0.00	0.00	"1,062.50"	0.00	0.00	14.00	14.00	297.50	"1,360.00"	0.00	0.00	"1,360.00"	0.00	0.00	0.00	0					0.00								"1,360.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008227112	Running Repair	12-06-2025	17:03:50	3773122500398	12-06-2025	MC2EBERC0MEB03885	KL64K5610	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	18-12-2021	Kolapran Consultant Services	0011655809	Kolapran Consultant Services	Retail/ Fleet Owner	0011655809	139975	KM	HAREESH T	Paid		IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	0.00	0.00	0					0.00								905.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM		Paid		0117444449	FRONT BRAKE ASSY RH OVERHAUL	8.300	525.00	0.00	0.00	0.00	0.00	0.00	"4,357.50"	0.00	0.00	"4,357.50"	0.00	0.00	9.00	9.00	784.36	"5,141.86"	0.00	0.00	"5,141.86"	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	"5,141.86"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM		Paid		0117444446	SERVICE VAN NON BRANDED	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM		Paid		0117444447	deputation charge paid	1.800	525.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	"1,115.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM		Paid		0117444441	Labour Done Outside  Lathe	2.440	525.00	0.00	0.00	0.00	0.00	0.00	"1,281.00"	0.00	0.00	"1,281.00"	0.00	0.00	9.00	9.00	230.58	"1,511.58"	0.00	0.00	"1,511.58"	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	"1,511.58"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid		IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid		IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	130.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid		IA454624	"HUB, FRONT VE2100"	1.000	"17,480.00"	0.00	0.00	"10,160.25"	"10,160.25"	"13,656.25"	"13,656.25"	0.00	0.00	"13,656.25"	0.00	0.00	14.00	14.00	"3,823.76"	"17,480.01"	0.00	0.00	"17,480.01"	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	"17,480.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid		IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00	0.00	0.00	80.93	161.86	105.93	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	250.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid		IC365707	SPRING CAM END	1.000	"2,180.00"	0.00	0.00	"1,267.13"	"1,267.13"	"1,703.13"	"1,703.13"	0.00	0.00	"1,703.13"	0.00	0.00	14.00	14.00	476.88	"2,180.01"	0.00	0.00	"2,180.01"	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	"2,180.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid		IA307122	"WASHER,CASTLE NUT  HD"	1.000	255.00	0.00	0.00	165.10	165.10	216.10	216.10	0.00	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	255.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid		IA307123	SLOTTED NUT CASTLE (VE2100)	1.000	940.00	0.00	0.00	608.61	608.61	796.61	796.61	0.00	0.00	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	0.00	939.99	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	939.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid		LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	149.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid		IA302148	M14X1.5X40 BOLT FLANGE	1.000	255.00	0.00	0.00	165.10	165.10	216.10	216.10	0.00	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	255.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid		IC359952	KIT LINER 410X200 STD FER1801M	0.500	"14,995.00"	0.00	0.00	"8,715.84"	"4,357.92"	"11,714.84"	"5,857.42"	0.00	0.00	"5,857.42"	0.00	0.00	14.00	14.00	"1,640.08"	"7,497.50"	0.00	0.00	"7,497.50"	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	"7,497.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid		LPWR204	RIVET SET B8 BRASS	40.000	0.00	0.00	0.00	0.00	0.00	8.47	338.80	0.00	0.00	338.80	0.00	0.00	9.00	9.00	60.98	399.78	0.00	0.00	399.78	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	399.78
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid		IZ300494	Rust Bust	3.000	120.00	0.00	0.00	77.69	233.07	101.69	305.07	0.00	0.00	305.07	0.00	0.00	9.00	9.00	54.92	359.99	0.00	0.00	359.99	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	359.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid		IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	320.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid		IA357615	Match Set front 6000 Orbit	1.000	"6,455.00"	0.00	0.00	"4,179.34"	"4,179.34"	"5,470.34"	"5,470.34"	0.00	0.00	"5,470.34"	0.00	0.00	9.00	9.00	984.66	"6,455.00"	0.00	0.00	"6,455.00"	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	"6,455.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid		IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid		MF472141	"PIN, SPLIT (8X80)"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	70.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008215276	Onsite	10-06-2025	12:42:47	3773122500400	12-06-2025	MC2EABRC0LF466258	KL73D1346	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	24-07-2020	JOSEPH THUNDATHIL JOSEPH	0011320051	JOSEPH THUNDATHIL JOSEPH	Retail/ Fleet Owner	0011320051	146329	KM	HAREESH T	Paid		LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2008025134	10-06-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008215276	Onsite	10-06-2025	12:42:47	3773122500400	12-06-2025	MC2EABRC0LF466258	KL73D1346	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	24-07-2020	JOSEPH THUNDATHIL JOSEPH	0011320051	JOSEPH THUNDATHIL JOSEPH	Retail/ Fleet Owner	0011320051	146329	KM	HAREESH T	Paid		ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-0.20	-1.45	721.76	0.00	0.00	6.00	6.00	86.62	808.38	0.00	0.00	808.38	0.00	0.00	0.00	0					0.00						2008025134	10-06-2025	808.38
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008215276	Onsite	10-06-2025	12:42:47	3773122500400	12-06-2025	MC2EABRC0LF466258	KL73D1346	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	24-07-2020	JOSEPH THUNDATHIL JOSEPH	0011320051	JOSEPH THUNDATHIL JOSEPH	Retail/ Fleet Owner	0011320051	146329	KM	HAREESH T	Paid		ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-0.20	-3.56	"1,777.69"	0.00	0.00	14.00	14.00	497.76	"2,275.45"	0.00	0.00	"2,275.45"	0.00	0.00	0.00	0					0.00						2008025134	10-06-2025	"2,275.45"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008215276	Onsite	10-06-2025	12:42:47	3773122500400	12-06-2025	MC2EABRC0LF466258	KL73D1346	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	24-07-2020	JOSEPH THUNDATHIL JOSEPH	0011320051	JOSEPH THUNDATHIL JOSEPH	Retail/ Fleet Owner	0011320051	146329	KM		Paid		0117444449	genaral check up	0.550	525.00	0.00	0.00	0.00	0.00	0.00	288.75	0.00	0.00	288.75	0.00	0.00	9.00	9.00	51.98	340.73	0.00	0.00	340.73	0.00	0.00	0.00	0					0.00						2008025134	10-06-2025	340.73
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008215276	Onsite	10-06-2025	12:42:47	3773122500400	12-06-2025	MC2EABRC0LF466258	KL73D1346	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	24-07-2020	JOSEPH THUNDATHIL JOSEPH	0011320051	JOSEPH THUNDATHIL JOSEPH	Retail/ Fleet Owner	0011320051	146329	KM	HAREESH T	Paid		MF453045	SCREW TAPPING 6X12	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	-0.21	-0.07	33.85	0.00	0.00	9.00	9.00	6.10	39.95	0.00	0.00	39.95	0.00	0.00	0.00	0					0.00						2008025134	10-06-2025	39.95
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty		0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002609099	Reimburser Version Posted	Normal Claim type	3773N250600271	149.64						2008013340	06-06-2025	203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty		0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	980.40	"1,156.87"	0	010002609099	Reimburser Version Posted	Normal Claim type	3773N250600271	11.36						2008013340	06-06-2025	"1,546.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty		0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	575.00	0.00	0.00	0.00	0.00	0.00	"14,547.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"10,879.00"	"12,837.22"	0	010002609099	Reimburser Version Posted	Normal Claim type	3773N250600271	"12,619.64"						2008013340	06-06-2025	"17,166.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM		Paid		0117444448	AUTO CHARGE	0.585	525.00	0.00	0.00	0.00	0.00	0.00	307.13	0.00	0.00	307.13	0.00	0.00	9.00	9.00	55.28	362.41	0.00	0.00	362.41	0.00	0.00	0.00	0					0.00						2008013340	06-06-2025	362.41
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM		Warranty		0117999990	Service Van Non -Branded	38.000	15.00	0.00	0.00	0.00	0.00	0.00	570.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	684.00	807.12	0	010002609099	Reimburser Version Posted	Normal Claim type	3773N250600271	793.44						2008013340	06-06-2025	672.60
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty		0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002609099	Reimburser Version Posted	Normal Claim type	3773N250600271	464.00						2008013340	06-06-2025	944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty		IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	705.73	712.79	895.22	0	010002609099	Reimburser Version Posted	Normal Claim type	3773N250600271	895.22						2008013340	06-06-2025	"1,090.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty		ID309786	VALVE STEM SEAL	16.000	95.00	0.00	0.00	61.51	984.16	80.51	"1,288.16"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	61.51	984.16	"1,248.40"	0	010002609099	Reimburser Version Posted	Normal Claim type	3773N250600271	"1,248.40"						2008013340	06-06-2025	"1,520.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty		ID309807	TAPPET	6.000	335.00	0.00	0.00	194.72	"1,168.32"	261.72	"1,570.32"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	194.72	"1,168.32"	"1,607.60"	0	010002609099	Reimburser Version Posted	Normal Claim type	3773N250600271	"1,607.60"						2008013340	06-06-2025	"2,010.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty		ID309806	PUSH ROD ASSY	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,468.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,092.72"	"1,503.58"	0	010002609099	Reimburser Version Posted	Normal Claim type	3773N250600271	"1,503.58"						2008013340	06-06-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty		ID329031	"ROCKER SHAFT ASSY,COMPLETE"	1.000	"12,165.00"	0.00	0.00	"7,070.91"	"7,070.91"	"9,503.91"	"9,503.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,070.91"	"7,141.62"	"9,729.57"	0	010002609099	Reimburser Version Posted	Normal Claim type	3773N250600271	"9,729.57"						2008013340	06-06-2025	"12,165.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty		ID357464	"HOSE, COOLER OUT"	1.000	735.00	0.00	0.00	427.22	427.22	574.22	574.22	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	427.22	431.49	587.85	0	010002609099	Reimburser Version Posted	Normal Claim type	3773N250600271	587.85						2008013340	06-06-2025	735.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty		ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	300.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	229.85	229.85	291.57	0	010002609099	Reimburser Version Posted	Normal Claim type	3773N250600271	291.57						2008013340	06-06-2025	355.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty		ID310331	GASKET EGR MIXER	3.000	100.00	0.00	0.00	64.75	194.25	84.75	254.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	64.75	194.25	246.41	0	010002609099	Reimburser Version Posted	Normal Claim type	3773N250600271	246.41						2008013340	06-06-2025	300.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty		ID354540	WASHER WASHER	4.000	235.00	0.00	0.00	152.15	608.60	199.15	796.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	152.15	608.60	772.02	0	010002609099	Reimburser Version Posted	Normal Claim type	3773N250600271	772.02						2008013340	06-06-2025	939.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty		ID366745	KIT GASKET -E494 O/H COMPLETE	1.000	"7,975.00"	0.00	0.00	"5,163.47"	"5,163.47"	"6,758.47"	"6,758.47"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,163.47"	"5,215.10"	"6,549.86"	0	010002609099	Reimburser Version Posted	Normal Claim type	3773N250600271	"6,549.86"						2008013340	06-06-2025	"7,974.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM		Warranty		0117444441	STARTING MOTOR CHARGE	5.302	525.00	0.00	0.00	0.00	0.00	0.00	"2,783.55"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,279.86"	"2,690.23"	0	010002609099	Reimburser Version Posted	Normal Claim type	3773N250600271	"2,644.63"						2008013340	06-06-2025	"3,284.59"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty		IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002609099	Reimburser Version Posted	Normal Claim type	3773N250600271	554.38						2008013340	06-06-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Paid		ID334892	HOSE CLAMP	2.000	155.00	0.00	0.00	100.36	200.72	131.36	262.72	0.00	0.00	262.72	0.00	0.00	9.00	9.00	47.28	310.00	0.00	0.00	310.00	0.00	0.00	0.00	0					0.00						2008013340	06-06-2025	310.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty		ID358025	OIL PAN SEAL E494	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	"1,382.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,028.81"	"1,039.10"	"1,415.64"	0	010002609099	Reimburser Version Posted	Normal Claim type	3773N250600271	"1,415.64"						2008013340	06-06-2025	"1,769.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	0.00	0.00	0					0.00						2008013340	06-06-2025	149.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Paid		LP3770208	NUT	5.000	0.00	0.00	0.00	0.00	0.00	7.90	39.50	0.00	0.00	39.50	0.00	0.00	9.00	9.00	7.12	46.62	0.00	0.00	46.62	0.00	0.00	0.00	0					0.00						2008013340	06-06-2025	46.62
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Paid		LP3770201	FLANGE BOLT	5.000	0.00	0.00	0.00	0.00	0.00	8.25	41.25	0.00	0.00	41.25	0.00	0.00	9.00	9.00	7.42	48.67	0.00	0.00	48.67	0.00	0.00	0.00	0					0.00						2008013340	06-06-2025	48.67
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Paid		LP1020106	WASHER M6 (10) BIG	10.000	0.00	0.00	0.00	0.00	0.00	7.80	78.00	0.00	0.00	78.00	0.00	0.00	14.00	14.00	21.84	99.84	0.00	0.00	99.84	0.00	0.00	0.00	0					0.00						2008013340	06-06-2025	99.84
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Paid		LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	260.00	0.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	0.00	0.00	0					0.00						2008013340	06-06-2025	332.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty		ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	359.34	359.34	455.82	0	010002609099	Reimburser Version Posted	Normal Claim type	3773N250600271	455.82						2008013340	06-06-2025	555.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty		0117999999	TRANSPOTATION TO INDUSTRY	1.279	575.00	0.00	0.00	0.00	0.00	0.00	735.43	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	549.97	648.96	0	010002609099	Reimburser Version Posted	Normal Claim type	3773N250600271	6.38						2008013340	06-06-2025	867.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM		Warranty		0117444440	Labour Done Outside  Machining	10.930	525.00	0.00	0.00	0.00	0.00	0.00	"5,738.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,699.90"	"5,545.88"	0	010002609099	Reimburser Version Posted	Normal Claim type	3773N250600271	"5,451.88"						2008013340	06-06-2025	"6,771.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid		ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00	0.00	0.00	38.85	466.20	50.85	610.20	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								720.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid		IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"11,240.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid		IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								950.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid		ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,550.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid		IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"4,245.76"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"5,010.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid		IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"5,990.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid		ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"11,450.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid		ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"28,305.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid		ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00	0.00	0.00	45.32	543.84	59.32	711.84	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								839.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid		ID314040	SPIDER-DIFF	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	"2,128.91"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,725.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid		IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid		IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,625.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid		IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,350.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid		0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid		ID314040	SPIDER-DIFF	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	"2,128.91"	0.00	0.00	"1,742.30"	0.00	28.00	0.00	0.00	487.84	"2,230.14"	0.00	0.00	"2,230.14"	0.00	0.00	0.00	0					0.00								"2,725.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid		IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00								"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid		IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,447.03"	0.00	18.00	0.00	0.00	440.47	"2,887.50"	0.00	0.00	"2,887.50"	0.00	0.00	0.00	0					0.00								"2,625.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid		IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	961.46	0.00	18.00	0.00	0.00	173.06	"1,134.52"	0.00	0.00	"1,134.52"	0.00	0.00	0.00	0					0.00								"1,350.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid		0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0					0.00								"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid		ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	"18,097.51"	0.00	28.00	14.00	14.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	0.00	0.00	0					0.00								"28,305.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid		ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	0.00	0.00	0					0.00								"11,450.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid		IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	"4,266.10"	0.00	18.00	0.00	0.00	767.90	"5,034.00"	0.00	0.00	"5,034.00"	0.00	0.00	0.00	0					0.00								"5,990.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid		IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"4,245.76"	0.00	0.00	"3,568.14"	0.00	18.00	0.00	0.00	642.27	"4,210.41"	0.00	0.00	"4,210.41"	0.00	0.00	0.00	0					0.00								"5,010.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid		ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	0.00	0.00	0					0.00								"1,550.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid		IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	676.59	0.00	18.00	0.00	0.00	121.79	798.38	0.00	0.00	798.38	0.00	0.00	0.00	0					0.00								950.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid		ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00	0.00	0.00	38.85	466.20	50.85	610.20	0.00	0.00	512.88	0.00	18.00	0.00	0.00	92.32	605.20	0.00	0.00	605.20	0.00	0.00	0.00	0					0.00								720.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid		ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00	0.00	0.00	45.32	543.84	59.32	711.84	0.00	0.00	598.20	0.00	18.00	0.00	0.00	107.68	705.88	0.00	0.00	705.88	0.00	0.00	0.00	0					0.00								839.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid		IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	0.00	0.00	0					0.00								"11,240.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008226358	Onsite	12-06-2025	15:32:16	3773122500406	13-06-2025	MC2A5ERT0JD402271	KL72B5850	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	23-05-2018	THE PRINCIPAL - HOLY FACE SCHOOL	0010586526	THE PRINCIPAL -	Retail/ Fleet Owner	0010586526	45872	KM		Paid		0117444441	DEPUTATION CHARGE	1.143	525.00	0.00	0.00	0.00	0.00	0.00	600.08	0.00	0.00	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	0.00	708.10	0.00	0.00	0.00	0					0.00						2008034240	12-06-2025	708.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008226358	Onsite	12-06-2025	15:32:16	3773122500406	13-06-2025	MC2A5ERT0JD402271	KL72B5850	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	23-05-2018	THE PRINCIPAL - HOLY FACE SCHOOL	0010586526	THE PRINCIPAL -	Retail/ Fleet Owner	0010586526	45872	KM		Paid		0117444442	ELECTRICAL CHECKUP	0.571	525.00	0.00	0.00	0.00	0.00	0.00	299.78	0.00	0.00	299.78	0.00	0.00	9.00	9.00	53.96	353.74	0.00	0.00	353.74	0.00	0.00	0.00	0					0.00						2008034240	12-06-2025	353.74
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008226358	Onsite	12-06-2025	15:32:16	3773122500406	13-06-2025	MC2A5ERT0JD402271	KL72B5850	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	23-05-2018	THE PRINCIPAL - HOLY FACE SCHOOL	0010586526	THE PRINCIPAL -	Retail/ Fleet Owner	0010586526	45872	KM		Paid		0117444443	ADVANCE DIAGNOSTIC	0.952	525.00	0.00	0.00	0.00	0.00	0.00	499.80	0.00	0.00	499.80	0.00	0.00	9.00	9.00	89.96	589.76	0.00	0.00	589.76	0.00	0.00	0.00	0					0.00						2008034240	12-06-2025	589.76
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231017	Running Repair	13-06-2025	14:46:26	3773122500407	13-06-2025	MC2C5ERC0KE443227	KL73C6934	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	28-06-2019	ABDUL JABAR K M	0010942368	ABDUL JABAR K M	Retail/ Fleet Owner	0010942368	320436	KM	AKASH K	Paid		IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0					0.00								268.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231017	Running Repair	13-06-2025	14:46:26	3773122500407	13-06-2025	MC2C5ERC0KE443227	KL73C6934	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	28-06-2019	ABDUL JABAR K M	0010942368	ABDUL JABAR K M	Retail/ Fleet Owner	0010942368	320436	KM		Paid		0117444446	genaral check up	0.570	525.00	0.00	0.00	0.00	0.00	0.00	299.25	0.00	0.00	299.25	0.00	0.00	9.00	9.00	53.86	353.11	0.00	0.00	353.11	0.00	0.00	0.00	0					0.00								353.11
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008230446	Onsite	13-06-2025	13:04:15	3773122500408	13-06-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	133103	KM		Paid		0117444444	GENERAL CHECKUP	0.566	525.00	0.00	0.00	0.00	0.00	0.00	297.15	0.00	0.00	297.15	0.00	0.00	9.00	9.00	53.48	350.63	0.00	0.00	350.63	0.00	0.00	0.00	0					0.00						2008038455	13-06-2025	350.63
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231905	Onsite	13-06-2025	16:25:01	3773122500409	13-06-2025	MC2EPDRC0MLB08117	KL72D5040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	VINCENT JACAB	0011682523	VINCENT JACAB	Retail/ Fleet Owner	0011682523	4059	H	SHIHABUDHEEN P M	Warranty		0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002610047	Reimburser Version Posted	Normal Claim type	3773N250600272	"4,738.60"								"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231905	Onsite	13-06-2025	16:25:01	3773122500409	13-06-2025	MC2EPDRC0MLB08117	KL72D5040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	VINCENT JACAB	0011682523	VINCENT JACAB	Retail/ Fleet Owner	0011682523	4059	H	SHIHABUDHEEN P M	Warranty		ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	58.27	58.27	73.92	0	010002610047	Reimburser Version Posted	Normal Claim type	3773N250600272	73.92								89.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231905	Onsite	13-06-2025	16:25:01	3773122500409	13-06-2025	MC2EPDRC0MLB08117	KL72D5040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	VINCENT JACAB	0011682523	VINCENT JACAB	Retail/ Fleet Owner	0011682523	4059	H	SHIHABUDHEEN P M	Warranty		ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002610047	Reimburser Version Posted	Normal Claim type	3773N250600272	468.14								569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231905	Onsite	13-06-2025	16:25:01	3773122500409	13-06-2025	MC2EPDRC0MLB08117	KL72D5040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	VINCENT JACAB	0011682523	VINCENT JACAB	Retail/ Fleet Owner	0011682523	4059	H	SHIHABUDHEEN P M	Warranty		ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002610047	Reimburser Version Posted	Normal Claim type	3773N250600272	747.81								935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231905	Onsite	13-06-2025	16:25:01	3773122500409	13-06-2025	MC2EPDRC0MLB08117	KL72D5040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	VINCENT JACAB	0011682523	VINCENT JACAB	Retail/ Fleet Owner	0011682523	4059	H	SHIHABUDHEEN P M	Warranty		IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,084.60"	"1,279.83"	0	010002610047	Reimburser Version Posted	Normal Claim type	3773N250600272	"1,279.83"								"1,624.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231905	Onsite	13-06-2025	16:25:01	3773122500409	13-06-2025	MC2EPDRC0MLB08117	KL72D5040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	VINCENT JACAB	0011682523	VINCENT JACAB	Retail/ Fleet Owner	0011682523	4059	H	SHIHABUDHEEN P M	Warranty		ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	0	010002610047	Reimburser Version Posted	Normal Claim type	3773N250600272	"1,925.95"								"2,345.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231905	Onsite	13-06-2025	16:25:01	3773122500409	13-06-2025	MC2EPDRC0MLB08117	KL72D5040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	VINCENT JACAB	0011682523	VINCENT JACAB	Retail/ Fleet Owner	0011682523	4059	H	SHIHABUDHEEN P M	Warranty		ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"3,160.00"	0.00	0.00	"2,045.97"	"4,091.94"	"2,677.97"	"5,355.94"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,045.97"	"4,132.86"	"5,190.63"	0	010002610047	Reimburser Version Posted	Normal Claim type	3773N250600272	"5,190.63"								"6,320.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231905	Onsite	13-06-2025	16:25:01	3773122500409	13-06-2025	MC2EPDRC0MLB08117	KL72D5040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	VINCENT JACAB	0011682523	VINCENT JACAB	Retail/ Fleet Owner	0011682523	4059	H	SHIHABUDHEEN P M	Warranty		ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002610047	Reimburser Version Posted	Normal Claim type	3773N250600272	"1,455.64"								"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231905	Onsite	13-06-2025	16:25:01	3773122500409	13-06-2025	MC2EPDRC0MLB08117	KL72D5040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	VINCENT JACAB	0011682523	VINCENT JACAB	Retail/ Fleet Owner	0011682523	4059	H	SHIHABUDHEEN P M	Warranty		ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,722.56"	"2,749.79"	"3,453.58"	0	010002610047	Reimburser Version Posted	Normal Claim type	3773N250600272	"3,453.58"								"4,205.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231905	Onsite	13-06-2025	16:25:01	3773122500409	13-06-2025	MC2EPDRC0MLB08117	KL72D5040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	VINCENT JACAB	0011682523	VINCENT JACAB	Retail/ Fleet Owner	0011682523	4059	H	SHIHABUDHEEN P M	Warranty		ID315715	END COVERASSY	1.000	"1,675.00"	0.00	0.00	973.59	973.59	"1,308.59"	"1,308.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	973.59	983.33	"1,339.66"	0	010002610047	Reimburser Version Posted	Normal Claim type	3773N250600272	"1,339.66"								"1,674.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008232013	Running Repair	13-06-2025	16:38:06	3773122500410	13-06-2025	MC2FDLRT0NF510984	KL72D5565	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	32856	KM		Paid		0117444449	feed fuel pump R&R overhauling	0.970	525.00	0.00	0.00	0.00	0.00	0.00	509.25	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	0.00	0.00	0					0.00								600.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008152930	Onsite	28-05-2025	11:04:20	3773122500411	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300061	KM	HAREESH T	Paid		IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00								410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008152930	Onsite	28-05-2025	11:04:20	3773122500411	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300061	KM	HAREESH T	Paid		IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00								260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008152930	Onsite	28-05-2025	11:04:20	3773122500411	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300061	KM	HAREESH T	Paid		LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	50.84	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00								119.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008152930	Onsite	28-05-2025	11:04:20	3773122500411	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300061	KM	HAREESH T	Paid		IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	0.00	0.00	0					0.00								369.89
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008152930	Onsite	28-05-2025	11:04:20	3773122500411	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300061	KM	HAREESH T	Paid		LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0					0.00								89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008152930	Onsite	28-05-2025	11:04:20	3773122500411	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300061	KM	HAREESH T	Paid		IC318371	RUBBER BUSH	8.000	70.00	0.00	0.00	45.32	362.56	59.32	474.56	0.00	0.00	474.56	0.00	0.00	9.00	9.00	85.42	559.98	0.00	0.00	559.98	0.00	0.00	0.00	0					0.00								559.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008152930	Onsite	28-05-2025	11:04:20	3773122500411	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300061	KM	HAREESH T	Paid		IC326727	BONDED SLEEVE	2.000	225.00	0.00	0.00	130.78	261.56	175.78	351.56	0.00	0.00	351.56	0.00	0.00	14.00	14.00	98.44	450.00	0.00	0.00	450.00	0.00	0.00	0.00	0					0.00								450.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008152930	Onsite	28-05-2025	11:04:20	3773122500411	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300061	KM	HAREESH T	Paid		IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	0.00	0.00	0					0.00								280.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008152930	Onsite	28-05-2025	11:04:20	3773122500411	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300061	KM	HAREESH T	Paid		IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0					0.00								268.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008152930	Onsite	28-05-2025	11:04:20	3773122500411	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300061	KM		Paid		0117444448	RR HUB GREASE....REPL(ALL)	1.615	525.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	0.00	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	0.00	"1,000.50"	0.00	0.00	0.00	0					0.00								"1,000.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008232150	Running Repair	13-06-2025	16:57:04	3773122500412	13-06-2025	MC2FBERT0PF531495	KL12P4719	LD Bus	2065 E SRL SCL BSVI 3x2 LX	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"	Retail/ Fleet Owner	0010102323	18803	KM	AKASH K	Paid		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008232150	Running Repair	13-06-2025	16:57:04	3773122500412	13-06-2025	MC2FBERT0PF531495	KL12P4719	LD Bus	2065 E SRL SCL BSVI 3x2 LX	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"	Retail/ Fleet Owner	0010102323	18803	KM		Paid		0117444445	electrical check up	0.615	525.00	0.00	0.00	0.00	0.00	0.00	322.88	0.00	0.00	322.88	0.00	0.00	9.00	9.00	58.12	381.00	0.00	0.00	381.00	0.00	0.00	0.00	0					0.00								381.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007993848	Onsite	23-04-2025	11:25:30	3773122500413	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300060	KM	SHIHABUDHEEN P M	Paid		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007969472	27-05-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007993848	Onsite	23-04-2025	11:25:30	3773122500413	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300060	KM		Paid		0117444441	Labour Done Outside  Lathe/AUTO	2.286	525.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	0.00	0.00	"1,200.15"	0.00	0.00	9.00	9.00	216.02	"1,416.17"	0.00	0.00	"1,416.17"	0.00	0.00	0.00	0					0.00						2007969472	27-05-2025	"1,416.17"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007993848	Onsite	23-04-2025	11:25:30	3773122500413	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300060	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00						2007969472	27-05-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007993848	Onsite	23-04-2025	11:25:30	3773122500413	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300060	KM		Paid		0117444449	KNUCKLE ARM REPLACE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00						2007969472	27-05-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008184820	Onsite	03-06-2025	10:22:51	3773122500414	13-06-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	34204	KM	AKASH K	Paid		IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	0.00	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	0.00	0.00	0					0.00						2008006215	05-06-2025	560.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008184820	Onsite	03-06-2025	10:22:51	3773122500414	13-06-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	34204	KM	AKASH K	Paid		ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	0.00	0.00	"4,136.72"	0.00	0.00	14.00	14.00	"1,158.28"	"5,295.00"	0.00	0.00	"5,295.00"	0.00	0.00	0.00	0					0.00						2008006215	05-06-2025	"5,295.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008184820	Onsite	03-06-2025	10:22:51	3773122500414	13-06-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	34204	KM	AKASH K	Paid		ID312790	CLUTCH DISC ASSY 275	1.000	"4,695.00"	0.00	0.00	"2,728.97"	"2,728.97"	"3,667.97"	"3,667.97"	0.00	0.00	"3,667.97"	0.00	0.00	14.00	14.00	"1,027.04"	"4,695.01"	0.00	0.00	"4,695.01"	0.00	0.00	0.00	0					0.00						2008006215	05-06-2025	"4,695.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008184820	Onsite	03-06-2025	10:22:51	3773122500414	13-06-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	34204	KM	AKASH K	Paid		ME602727	ARM CLUTCH RELEASE	1.000	645.00	0.00	0.00	374.91	374.91	503.91	503.91	0.00	0.00	503.91	0.00	0.00	14.00	14.00	141.10	645.01	0.00	0.00	645.01	0.00	0.00	0.00	0					0.00						2008006215	05-06-2025	645.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008184820	Onsite	03-06-2025	10:22:51	3773122500414	13-06-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	34204	KM	AKASH K	Paid		ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008006215	05-06-2025	9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008184820	Onsite	03-06-2025	10:22:51	3773122500414	13-06-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	34204	KM	AKASH K	Paid		ID305142	ASSY CLUTCH RELEASE BEARING	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2008006215	05-06-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008184820	Onsite	03-06-2025	10:22:51	3773122500414	13-06-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	34204	KM	AKASH K	Paid		IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2008006215	05-06-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008184820	Onsite	03-06-2025	10:22:51	3773122500414	13-06-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	34204	KM	AKASH K	Paid		0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	0.00	"4,197.50"	0.00	0.00	9.00	9.00	755.56	"4,953.06"	0.00	0.00	"4,953.06"	0.00	0.00	0.00	0					0.00						2008006215	05-06-2025	"4,953.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008184820	Onsite	03-06-2025	10:22:51	3773122500414	13-06-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	34204	KM	AKASH K	Paid		0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008006215	05-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008184820	Onsite	03-06-2025	10:22:51	3773122500414	13-06-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	34204	KM		Paid		0117444449	MATERIAL PURCHASE OUT SIDE	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008006215	05-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008184820	Onsite	03-06-2025	10:22:51	3773122500414	13-06-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	34204	KM	AKASH K	Paid		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008006215	05-06-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008221085	Onsite	11-06-2025	15:04:44	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM	AKASH K	Paid		ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0					0.00								295.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008221085	Onsite	11-06-2025	15:04:44	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM	AKASH K	Paid		MF106092	HEX BOLT  10 X 1.25 X 45	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00								70.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008221085	Onsite	11-06-2025	15:04:44	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM	AKASH K	Paid		IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	0.00	0.00	0					0.00								"1,285.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008221085	Onsite	11-06-2025	15:04:44	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM		Paid		0117444449	tyre rod end kit replace	0.075	525.00	0.00	0.00	0.00	0.00	0.00	39.38	0.00	0.00	39.38	0.00	0.00	9.00	9.00	7.08	46.46	0.00	0.00	46.46	0.00	0.00	0.00	0					0.00								46.46
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008221085	Onsite	11-06-2025	15:04:44	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM	AKASH K	Paid		0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	0.00	0.00	"2,616.25"	0.00	0.00	9.00	9.00	470.92	"3,087.17"	0.00	0.00	"3,087.17"	0.00	0.00	0.00	0					0.00								"3,087.17"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008221085	Onsite	11-06-2025	15:04:44	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM	AKASH K	Paid		ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0					0.00								80.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008221085	Onsite	11-06-2025	15:04:44	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM	AKASH K	Paid		IA203213	NUT	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00								70.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008221085	Onsite	11-06-2025	15:04:44	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM	AKASH K	Paid		MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00								25.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008221085	Onsite	11-06-2025	15:04:44	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM	AKASH K	Paid		LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00								74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008221085	Onsite	11-06-2025	15:04:44	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM	AKASH K	Paid		LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0					0.00								166.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008221085	Onsite	11-06-2025	15:04:44	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM	AKASH K	Paid		IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00								674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008221085	Onsite	11-06-2025	15:04:44	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM	AKASH K	Paid		IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00	0					0.00								"2,625.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid		ID312614	BEARING CLUTCH RELEASE SHAFT	3.000	165.00	0.00	0.00	106.83	320.49	139.83	419.49	0.00	0.00	419.49	0.00	0.00	9.00	9.00	75.50	494.99	0.00	0.00	494.99	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	494.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid		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	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid		ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	"4,242.19"	0.00	0.00	"4,242.19"	0.00	0.00	14.00	14.00	"1,187.82"	"5,430.01"	0.00	0.00	"5,430.01"	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	"5,430.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid		ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	24.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid		ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM		Paid		0117444447	6 SPEED T/M ASSY OVERHAUL VECV	10.422	525.00	0.00	0.00	0.00	0.00	0.00	"5,471.55"	0.00	0.00	"5,471.55"	0.00	0.00	9.00	9.00	984.88	"6,456.43"	0.00	0.00	"6,456.43"	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	"6,456.43"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid		LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	166.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid		ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	0.00	0.00	"4,257.82"	0.00	0.00	14.00	14.00	"1,192.18"	"5,450.00"	0.00	0.00	"5,450.00"	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	"5,450.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid		LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid		ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	"5,769.53"	0.00	0.00	"5,769.53"	0.00	0.00	14.00	14.00	"1,615.46"	"7,384.99"	0.00	0.00	"7,384.99"	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	"7,384.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid		IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid		IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	"2,924.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid		ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM		Paid		0117444445	genaral check up	0.200	525.00	0.00	0.00	0.00	0.00	0.00	105.00	0.00	0.00	105.00	0.00	18.00	0.00	0.00	18.90	123.90	0.00	0.00	123.90	0.00	0.00	0.00	0					0.00								123.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid		LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	5.00	0.00	0.00	3.57	74.97	0.00	0.00	74.97	0.00	0.00	0.00	0					0.00								74.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid		2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	-5.00	-80.66	"1,532.62"	0.00	28.00	0.00	0.00	429.13	"1,961.75"	0.00	0.00	"1,961.75"	0.00	0.00	0.00	0					0.00								"1,961.75"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid		IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.500	268.00	0.00	0.00	0.00	0.00	227.12	"4,655.96"	-5.00	-232.80	"4,423.16"	0.00	18.00	0.00	0.00	796.17	"5,219.33"	0.00	0.00	"5,219.33"	0.00	0.00	0.00	0					0.00								"5,219.33"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid		ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	-5.00	-40.40	767.64	0.00	12.00	0.00	0.00	92.12	859.76	0.00	0.00	859.76	0.00	0.00	0.00	0					0.00								859.76
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid		ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	-5.00	-116.53	"2,213.98"	0.00	18.00	0.00	0.00	398.52	"2,612.50"	0.00	0.00	"2,612.50"	0.00	0.00	0.00	0					0.00								"2,612.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid		ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	"1,055.08"	-5.00	-52.75	"1,002.33"	0.00	18.00	0.00	0.00	180.42	"1,182.75"	0.00	0.00	"1,182.75"	0.00	0.00	0.00	0					0.00								"1,182.75"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid		ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	"1,309.32"	-5.00	-65.47	"1,243.85"	0.00	18.00	0.00	0.00	223.89	"1,467.74"	0.00	0.00	"1,467.74"	0.00	0.00	0.00	0					0.00								"1,467.74"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid		ID311549	NUT REAR AXLE SHAFT	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	-5.00	-5.93	112.71	0.00	18.00	0.00	0.00	20.29	133.00	0.00	0.00	133.00	0.00	0.00	0.00	0					0.00								133.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid		ID311548	STUDE AXLE SHAFT	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-5.00	-5.08	96.61	0.00	18.00	0.00	0.00	17.39	114.00	0.00	0.00	114.00	0.00	0.00	0.00	0					0.00								114.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-5.00	-5.08	96.61	0.00	18.00	0.00	0.00	17.39	114.00	0.00	0.00	114.00	0.00	0.00	0.00	0					0.00								114.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid		IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	-5.00	-11.65	221.40	0.00	18.00	0.00	0.00	39.85	261.25	0.00	0.00	261.25	0.00	0.00	0.00	0					0.00								261.25
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid		IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	-5.00	-10.17	193.22	0.00	18.00	0.00	0.00	34.78	228.00	0.00	0.00	228.00	0.00	0.00	0.00	0					0.00								228.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid		IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	-5.00	-7.20	136.87	0.00	18.00	0.00	0.00	24.64	161.51	0.00	0.00	161.51	0.00	0.00	0.00	0					0.00								161.51
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid		MF472141	"PIN, SPLIT (8X80)"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	-4.99	-1.48	28.18	0.00	18.00	0.00	0.00	5.07	33.25	0.00	0.00	33.25	0.00	0.00	0.00	0					0.00								33.25
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid		IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-5.00	-11.02	209.32	0.00	18.00	0.00	0.00	37.68	247.00	0.00	0.00	247.00	0.00	0.00	0.00	0					0.00								247.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid		IA307910	"BOLT,WHEEL HUB,"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	-5.00	-13.77	261.65	0.00	18.00	0.00	0.00	47.10	308.75	0.00	0.00	308.75	0.00	0.00	0.00	0					0.00								308.75
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid		IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-5.00	-6.78	128.81	0.00	18.00	0.00	0.00	23.19	152.00	0.00	0.00	152.00	0.00	0.00	0.00	0					0.00								152.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233049	Running Repair	13-06-2025	19:27:22	3773122500418	13-06-2025	MC2ECDRC0NJB20422	KL18AC4729	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	MUHAMMED NAJEEB	0011919551	MUHAMMED NAJEEB	Retail/ Fleet Owner	0011919551	56253	KM	AKASH K	Paid		IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00						2008040687	13-06-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233049	Running Repair	13-06-2025	19:27:22	3773122500418	13-06-2025	MC2ECDRC0NJB20422	KL18AC4729	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	MUHAMMED NAJEEB	0011919551	MUHAMMED NAJEEB	Retail/ Fleet Owner	0011919551	56253	KM	AKASH K	Paid		LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2008040687	13-06-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233049	Running Repair	13-06-2025	19:27:22	3773122500418	13-06-2025	MC2ECDRC0NJB20422	KL18AC4729	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	MUHAMMED NAJEEB	0011919551	MUHAMMED NAJEEB	Retail/ Fleet Owner	0011919551	56253	KM		Paid		0117444449	cltch power cylinder replace	0.986	525.00	0.00	0.00	0.00	0.00	0.00	517.65	0.00	0.00	517.65	0.00	0.00	9.00	9.00	93.18	610.83	0.00	0.00	610.83	0.00	0.00	0.00	0					0.00						2008040687	13-06-2025	610.83
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233049	Running Repair	13-06-2025	19:27:22	3773122500418	13-06-2025	MC2ECDRC0NJB20422	KL18AC4729	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	MUHAMMED NAJEEB	0011919551	MUHAMMED NAJEEB	Retail/ Fleet Owner	0011919551	56253	KM	AKASH K	Paid		LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	0.00	0.00	0					0.00						2008040687	13-06-2025	238.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233097	Running Repair	13-06-2025	19:55:35	3773122500419	13-06-2025	MC2EHDRC0RGB54233	KL73F0296	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	05-09-2024	THE PROPRIETOR HAMBLE JOSE CREATIVE CONSTRUCTION	0012550542	THE PROPRIETOR HAMBLE JOSE	Retail/ Fleet Owner	0012550542	16313	KM	AKASH K	Paid		IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008040820	13-06-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233097	Running Repair	13-06-2025	19:55:35	3773122500419	13-06-2025	MC2EHDRC0RGB54233	KL73F0296	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	05-09-2024	THE PROPRIETOR HAMBLE JOSE CREATIVE CONSTRUCTION	0012550542	THE PROPRIETOR HAMBLE JOSE	Retail/ Fleet Owner	0012550542	16313	KM		Paid		0117444441	genaral check up	0.469	525.00	0.00	0.00	0.00	0.00	0.00	246.23	0.00	0.00	246.23	0.00	0.00	9.00	9.00	44.32	290.55	0.00	0.00	290.55	0.00	0.00	0.00	0					0.00						2008040820	13-06-2025	290.55
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008228801	Onsite	13-06-2025	10:17:52	3773122500420	14-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	171391	KM	SHIHABUDHEEN P M	Warranty		0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002610602	Reimburser Version Posted	Normal Claim type	3773N250600273	21.10								"2,870.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008228801	Onsite	13-06-2025	10:17:52	3773122500420	14-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	171391	KM	SHIHABUDHEEN P M	Warranty		0120153139	SCR Nozzle & gasket replacement	2.010	575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	864.30	"1,019.87"	0	010002610602	Reimburser Version Posted	Normal Claim type	3773N250600273	"1,002.58"								"1,363.79"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008228801	Onsite	13-06-2025	10:17:52	3773122500420	14-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	171391	KM	SHIHABUDHEEN P M	Warranty		0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002610602	Reimburser Version Posted	Normal Claim type	3773N250600273	"1,054.96"								"2,870.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008228801	Onsite	13-06-2025	10:17:52	3773122500420	14-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	171391	KM	SHIHABUDHEEN P M	Warranty		0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002610602	Reimburser Version Posted	Normal Claim type	3773N250600273	324.22								441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008228801	Onsite	13-06-2025	10:17:52	3773122500420	14-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	171391	KM	SHIHABUDHEEN P M	Warranty		ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,222.71"	"8,304.94"	"10,430.52"	0	010002610602	Reimburser Version Posted	Normal Claim type	3773N250600273	"10,430.52"								"12,699.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008228801	Onsite	13-06-2025	10:17:52	3773122500420	14-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	171391	KM	SHIHABUDHEEN P M	Warranty		ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	630.66	867.79	0	010002610602	Reimburser Version Posted	Normal Claim type	3773N250600273	867.79								"1,085.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008228801	Onsite	13-06-2025	10:17:52	3773122500420	14-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	171391	KM	SHIHABUDHEEN P M	Warranty		ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	462.09	635.84	0	010002610602	Reimburser Version Posted	Normal Claim type	3773N250600273	635.84								794.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008217632	Onsite	10-06-2025	17:50:59	3773122500421	14-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	98324	KM	SHIHABUDHEEN P M	AMC		0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002610676	Reimburser Version Posted	Service Agreement	3773Z250600113	177.00								271.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008217632	Onsite	10-06-2025	17:50:59	3773122500421	14-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	98324	KM	SHIHABUDHEEN P M	Warranty		0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002610677	Reimburser Version Posted	Normal Claim type	3773N250600274	"1,621.10"								"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008217632	Onsite	10-06-2025	17:50:59	3773122500421	14-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	98324	KM	SHIHABUDHEEN P M	Warranty		IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	604.71	713.56	0	010002610677	Reimburser Version Posted	Normal Claim type	3773N250600274	713.56								905.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008217632	Onsite	10-06-2025	17:50:59	3773122500421	14-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	98324	KM	SHIHABUDHEEN P M	AMC		ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	810.00	0	010002610676	Reimburser Version Posted	Service Agreement	3773Z250600113	810.00								809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008217632	Onsite	10-06-2025	17:50:59	3773122500421	14-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	98324	KM	SHIHABUDHEEN P M	AMC		ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	0	010002610676	Reimburser Version Posted	Service Agreement	3773Z250600113	"2,280.00"								"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189537	Onsite	04-06-2025	09:48:09	3773122500422	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184632	KM	SHIHABUDHEEN P M	Paid		ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2008010788	06-06-2025	190.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189537	Onsite	04-06-2025	09:48:09	3773122500422	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184632	KM	SHIHABUDHEEN P M	Paid		LP3770201	FLANGE BOLT	1.000	0.00	0.00	0.00	0.00	0.00	8.25	8.25	0.00	0.00	8.25	0.00	0.00	9.00	9.00	1.48	9.73	0.00	0.00	9.73	0.00	0.00	0.00	0					0.00						2008010788	06-06-2025	9.73
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189537	Onsite	04-06-2025	09:48:09	3773122500422	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184632	KM		Paid		0117444444	Black  Seal Gasket maker big	2.179	525.00	0.00	0.00	0.00	0.00	0.00	"1,143.98"	0.00	0.00	"1,143.98"	0.00	0.00	9.00	9.00	205.92	"1,349.90"	0.00	0.00	"1,349.90"	0.00	0.00	0.00	0					0.00						2008010788	06-06-2025	"1,349.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189537	Onsite	04-06-2025	09:48:09	3773122500422	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184632	KM		Paid		0117444445	Eicher Life Max Transmission Oil 209Ltr	2.965	525.00	0.00	0.00	0.00	0.00	0.00	"1,556.63"	0.00	0.00	"1,556.63"	0.00	0.00	9.00	9.00	280.20	"1,836.83"	0.00	0.00	"1,836.83"	0.00	0.00	0.00	0					0.00						2008010788	06-06-2025	"1,836.83"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189537	Onsite	04-06-2025	09:48:09	3773122500422	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184632	KM		Paid		0117444446	Eicher Life Max Differential Oil 209Ltr	4.237	525.00	0.00	0.00	0.00	0.00	0.00	"2,224.43"	0.00	0.00	"2,224.43"	0.00	0.00	9.00	9.00	400.40	"2,624.83"	0.00	0.00	"2,624.83"	0.00	0.00	0.00	0					0.00						2008010788	06-06-2025	"2,624.83"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189537	Onsite	04-06-2025	09:48:09	3773122500422	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184632	KM		Paid		0117444443	OIL SEAL-SMD	3.164	525.00	0.00	0.00	0.00	0.00	0.00	"1,661.10"	0.00	0.00	"1,661.10"	0.00	0.00	9.00	9.00	299.00	"1,960.10"	0.00	0.00	"1,960.10"	0.00	0.00	0.00	0					0.00						2008010788	06-06-2025	"1,960.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189537	Onsite	04-06-2025	09:48:09	3773122500422	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184632	KM	SHIHABUDHEEN P M	Paid		ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2008010788	06-06-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008189537	Onsite	04-06-2025	09:48:09	3773122500422	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184632	KM	SHIHABUDHEEN P M	Paid		ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	0.00	0.00	0					0.00						2008010788	06-06-2025	"1,944.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008213538	Onsite	10-06-2025	09:44:48	3773122500423	14-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51644	KM	SHIHABUDHEEN P M	Warranty		IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.36	420.72	496.45	0	010002610719	Reimburser Version Posted	Normal Claim type	3773N250600275	496.45						2008032520	12-06-2025	660.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008213538	Onsite	10-06-2025	09:44:48	3773122500423	14-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51644	KM	SHIHABUDHEEN P M	Warranty		333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,400.00"	"2,400.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,875.00"	"1,875.00"	"2,400.00"	0	010002610719	Reimburser Version Posted	Normal Claim type	3773N250600275	"2,400.00"						2008032520	12-06-2025	"3,072.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008213538	Onsite	10-06-2025	09:44:48	3773122500423	14-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51644	KM		Warranty		0117444446	oem labor charge	4.802	525.00	0.00	0.00	0.00	0.00	0.00	"2,521.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,064.86"	"2,436.53"	0	010002610719	Reimburser Version Posted	Normal Claim type	3773N250600275	"2,395.23"						2008032520	12-06-2025	"2,974.83"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008213538	Onsite	10-06-2025	09:44:48	3773122500423	14-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51644	KM	SHIHABUDHEEN P M	Warranty		0117999999	TRANSPOTATION TO INDUSTRY	1.279	575.00	0.00	0.00	0.00	0.00	0.00	735.43	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	549.97	648.96	0	010002610719	Reimburser Version Posted	Normal Claim type	3773N250600275	6.38						2008032520	12-06-2025	867.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008213538	Onsite	10-06-2025	09:44:48	3773122500423	14-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51644	KM	SHIHABUDHEEN P M	Warranty		0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002610719	Reimburser Version Posted	Normal Claim type	3773N250600275	997.60						2008032520	12-06-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM		AMC		0117999990	Service Van Non -Branded	78.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,404.00"	"1,656.72"	0	010002610934	Reimburser Version Posted	Service Agreement	3773Z250600114	"1,656.72"								"1,380.60"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC		0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002610934	Reimburser Version Posted	Service Agreement	3773Z250600114	132.75								203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC		0101125025	DIPSTICK REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002610934	Reimburser Version Posted	Service Agreement	3773Z250600114	221.25								339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC		0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002610934	Reimburser Version Posted	Service Agreement	3773Z250600114	221.25								339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC		0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002610934	Reimburser Version Posted	Service Agreement	3773Z250600114	944.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC		0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002610934	Reimburser Version Posted	Service Agreement	3773Z250600114	354.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC		0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	5.400	575.00	0.00	0.00	0.00	0.00	0.00	"3,105.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,025.00"	"2,389.50"	0	010002610934	Reimburser Version Posted	Service Agreement	3773Z250600114	"2,389.50"								"3,663.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM		AMC		0117444441	Labour Done Outside  Lathe	10.267	525.00	0.00	0.00	0.00	0.00	0.00	"5,390.18"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,850.13"	"5,224.63"	0	010002610934	Reimburser Version Posted	Service Agreement	3773Z250600114	"5,224.63"								"6,360.42"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC		0115353145	SLACK ADJUSTER FRONT REPLACEMENT 1 F1	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002610934	Reimburser Version Posted	Service Agreement	3773Z250600114	442.50								678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC		ID366218	DIPSTICK ASSY	1.000	835.00	0.00	0.00	485.34	485.34	652.34	652.34	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	652.34	835.00	0	010002610934	Reimburser Version Posted	Service Agreement	3773Z250600114	835.00								835.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC		IC401785	AUTO SLACK ADJUSTER 160x16MM OFFSET LH	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	"3,765.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,765.63"	"4,820.01"	0	010002610934	Reimburser Version Posted	Service Agreement	3773Z250600114	"4,820.01"								"4,820.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC		ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002610934	Reimburser Version Posted	Service Agreement	3773Z250600114	905.00								905.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC		ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002610934	Reimburser Version Posted	Service Agreement	3773Z250600114	"2,750.00"								"2,750.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC		LP3770208	NUT	3.000	0.00	0.00	0.00	0.00	0.00	7.90	23.70	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	23.70	27.97	0	010002610934	Reimburser Version Posted	Service Agreement	3773Z250600114	27.97								27.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002610934	Reimburser Version Posted	Service Agreement	3773Z250600114	119.99								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC		IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	"1,779.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	889.83	"1,779.66"	"2,100.00"	0	010002610934	Reimburser Version Posted	Service Agreement	3773Z250600114	"2,100.00"								"2,100.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC		IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	"1,207.99"	0	010002610934	Reimburser Version Posted	Service Agreement	3773Z250600114	"1,207.99"								"1,207.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC		IZ300293	Black Seal Gasket maker small	3.000	170.00	0.00	0.00	110.07	330.21	144.07	432.21	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	432.20	510.00	0	010002610934	Reimburser Version Posted	Service Agreement	3773Z250600114	510.00								510.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC		2221717753	GASKET	1.000	"3,205.00"	0.00	0.00	"2,075.10"	"2,075.10"	"2,716.10"	"2,716.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,716.10"	"3,205.00"	0	010002610934	Reimburser Version Posted	Service Agreement	3773Z250600114	"3,205.00"								"3,205.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC		2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002610934	Reimburser Version Posted	Service Agreement	3773Z250600114	"1,730.00"								"1,730.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC		2223750819	INJECTOR KIT	1.000	"14,335.00"	0.00	0.00	"8,332.22"	"8,332.22"	"11,199.22"	"11,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,199.22"	"14,335.00"	0	010002610934	Reimburser Version Posted	Service Agreement	3773Z250600114	"14,335.00"								"14,335.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	AMC		IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002611212	Reimburser Version Posted	Service Agreement	3773Z250600115	300.00								300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	AMC		IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002611212	Reimburser Version Posted	Service Agreement	3773Z250600115	"1,356.30"								"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	AMC		MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	20.00	0	010002611212	Reimburser Version Posted	Service Agreement	3773Z250600115	20.00								20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	AMC		LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002611212	Reimburser Version Posted	Service Agreement	3773Z250600115	74.97								74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM		AMC		0117999990	Service Van Non -Branded	106.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,908.00"	"2,251.44"	0	010002611212	Reimburser Version Posted	Service Agreement	3773Z250600115	"2,251.44"								"1,876.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	AMC		0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002611212	Reimburser Version Posted	Service Agreement	3773Z250600115	944.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	AMC		IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	205.00	0	010002611212	Reimburser Version Posted	Service Agreement	3773Z250600115	205.00								205.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	AMC		IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	110.17	130.00	0	010002611212	Reimburser Version Posted	Service Agreement	3773Z250600115	130.00								130.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	Warranty		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002611213	Reimburser Version Posted	Normal Claim type	3773N250600276	"1,646.04"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	Warranty		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002611213	Reimburser Version Posted	Normal Claim type	3773N250600276	"1,646.04"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	Warranty		0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002611213	Reimburser Version Posted	Normal Claim type	3773N250600276	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	Warranty		0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002611213	Reimburser Version Posted	Normal Claim type	3773N250600276	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	AMC		0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,275.00"	"1,504.50"	0	010002611212	Reimburser Version Posted	Service Agreement	3773Z250600115	"1,504.50"								"2,306.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	Warranty		0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002611213	Reimburser Version Posted	Normal Claim type	3773N250600276	748.20								"1,017.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	Warranty		0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002611213	Reimburser Version Posted	Normal Claim type	3773N250600276	997.60								"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	Warranty		0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002611213	Reimburser Version Posted	Normal Claim type	3773N250600276	997.60								"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	Warranty		0115359511	FRONT BRAKE CHAMBER REPLACEMENT BOTHSIDE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002611213	Reimburser Version Posted	Normal Claim type	3773N250600276	498.80								678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,635.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								24.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,345.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"6,175.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid		IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"4,245.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"5,010.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid		IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								950.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid		ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,550.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid		ID609570	FLANGE NUT    MKV  M14X1	4.000	60.00	0.00	0.00	38.85	155.40	50.85	203.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid		ID621974	D BOLT GEAR FD  M14x1x55	4.000	70.00	0.00	0.00	45.32	181.28	59.32	237.28	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								280.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid		IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"11,240.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM		Paid		0117444441	Labour Done Outside  Lathe	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								929.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid		0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid		IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid		IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,625.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"8,350.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								325.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,350.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,437.47"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	"4,110.00"	0.00	0.00	"2,388.94"	"2,388.94"	"3,210.94"	"3,210.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"4,110.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ID371531	FLANGE NUT	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								80.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,045.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid		ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"28,305.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid		IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"5,990.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	7.12	0.00	18.00	9.00	9.00	1.28	8.40	0.00	0.00	8.40	0.00	0.00	0.00	0					0.00								9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid		IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"7,186.58"	0.00	28.00	14.00	14.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	0.00	0.00	0					0.00								"11,240.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid		IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,447.03"	0.00	18.00	9.00	9.00	440.47	"2,887.50"	0.00	0.00	"2,887.50"	0.00	0.00	0.00	0					0.00								"2,625.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ID371531	FLANGE NUT	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	57.00	0.00	18.00	9.00	9.00	10.26	67.26	0.00	0.00	67.26	0.00	0.00	0.00	0					0.00								80.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid		IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	9.00	9.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00								"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"4,085.00"	0.00	18.00	9.00	9.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	0.00	0.00	0					0.00								"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid		0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"2,795.00"	0.00	18.00	9.00	9.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0					0.00								"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	SHIHABUDHEEN P M	Paid		IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	961.46	0.00	18.00	0.00	0.00	173.06	"1,134.52"	0.00	0.00	"1,134.52"	0.00	0.00	0.00	0					0.00								"1,350.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM		Paid		0117444441	Labour Done Outside  Lathe	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	645.00	0.00	18.00	9.00	9.00	116.10	761.10	0.00	0.00	761.10	0.00	0.00	0.00	0					0.00								929.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	405.96	0.00	18.00	9.00	9.00	73.07	479.03	0.00	0.00	479.03	0.00	0.00	0.00	0					0.00								569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	597.82	0.00	28.00	14.00	14.00	167.39	765.21	0.00	0.00	765.21	0.00	0.00	0.00	0					0.00								935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid		ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	"18,097.51"	0.00	28.00	14.00	14.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	0.00	0.00	0					0.00								"28,305.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid		ID621974	D BOLT GEAR FD  M14x1x55	4.000	70.00	0.00	0.00	45.32	181.28	59.32	237.28	0.00	0.00	199.40	0.00	18.00	9.00	9.00	35.89	235.29	0.00	0.00	235.29	0.00	0.00	0.00	0					0.00								280.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	"1,670.12"	0.00	18.00	9.00	9.00	300.62	"1,970.74"	0.00	0.00	"1,970.74"	0.00	0.00	0.00	0					0.00								"2,345.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	"4,110.00"	0.00	0.00	"2,388.94"	"2,388.94"	"3,210.94"	"3,210.94"	0.00	0.00	"2,627.83"	0.00	28.00	14.00	14.00	735.79	"3,363.62"	0.00	0.00	"3,363.62"	0.00	0.00	0.00	0					0.00								"4,110.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	911.63	0.00	18.00	9.00	9.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	0.00	0.00	0					0.00								"1,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	"3,948.14"	0.00	28.00	14.00	14.00	"1,105.48"	"5,053.62"	0.00	0.00	"5,053.62"	0.00	0.00	0.00	0					0.00								"6,175.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid		IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	"4,266.10"	0.00	18.00	9.00	9.00	767.90	"5,034.00"	0.00	0.00	"5,034.00"	0.00	0.00	0.00	0					0.00								"5,990.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	668.15	0.00	28.00	14.00	14.00	187.08	855.23	0.00	0.00	855.23	0.00	0.00	0.00	0					0.00								"1,045.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	15.98	0.00	28.00	14.00	14.00	4.47	20.45	0.00	0.00	20.45	0.00	0.00	0.00	0					0.00								24.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid		IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"4,245.76"	0.00	0.00	"3,568.14"	0.00	18.00	9.00	9.00	642.27	"4,210.41"	0.00	0.00	"4,210.41"	0.00	0.00	0.00	0					0.00								"5,010.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	231.46	0.00	18.00	9.00	9.00	41.66	273.12	0.00	0.00	273.12	0.00	0.00	0.00	0					0.00								325.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid		ID609570	FLANGE NUT    MKV  M14X1	4.000	60.00	0.00	0.00	38.85	155.40	50.85	203.40	0.00	0.00	170.96	0.00	18.00	9.00	9.00	30.77	201.73	0.00	0.00	201.73	0.00	0.00	0.00	0					0.00								240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,163.66"	0.00	28.00	14.00	14.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	0.00	0.00	0					0.00								"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	"5,338.78"	0.00	28.00	14.00	14.00	"1,494.86"	"6,833.64"	0.00	0.00	"6,833.64"	0.00	0.00	0.00	0					0.00								"8,350.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	0.00	0.00	"1,045.37"	0.00	28.00	14.00	14.00	292.70	"1,338.07"	0.00	0.00	"1,338.07"	0.00	0.00	0.00	0					0.00								"1,635.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid		IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	676.59	0.00	18.00	9.00	9.00	121.79	798.38	0.00	0.00	798.38	0.00	0.00	0.00	0					0.00								950.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid		IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	"2,272.20"	0.00	18.00	9.00	9.00	409.00	"2,681.20"	0.00	0.00	"2,681.20"	0.00	0.00	0.00	0					0.00								"2,437.47"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid		ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	"1,103.92"	0.00	18.00	9.00	9.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	0.00	0.00	0					0.00								"1,550.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	Warranty		0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002611312	Reimburser Version Posted	Normal Claim type	3773N250600277	"1,496.40"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	Warranty		0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002611312	Reimburser Version Posted	Normal Claim type	3773N250600277	"1,496.40"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	AMC		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002611310	Reimburser Version Posted	Service Agreement	3773Z250600116	"1,482.38"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	AMC		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002611310	Reimburser Version Posted	Service Agreement	3773Z250600116	"1,482.38"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	AMC		IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	889.83	889.83	"1,050.00"	0	010002611310	Reimburser Version Posted	Service Agreement	3773Z250600116	"1,050.00"								"1,049.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	Warranty		IC357505	DRUM 410X200	2.000	"23,285.00"	0.00	0.00	"13,534.41"	"27,068.82"	"18,191.41"	"36,382.82"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"13,534.41"	"27,339.51"	"37,246.69"	0	010002611312	Reimburser Version Posted	Normal Claim type	3773N250600277	"37,246.69"								"46,570.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	AMC		IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.000	349.00	0.00	0.00	0.00	0.00	295.77	591.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	295.76	591.52	697.99	0	010002611310	Reimburser Version Posted	Service Agreement	3773Z250600116	697.99								698.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	AMC		IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"	"3,500.00"	0	010002611310	Reimburser Version Posted	Service Agreement	3773Z250600116	"3,500.00"								"3,500.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	Warranty		IM301227	KIT for clutch cover 395	1.000	"27,025.00"	0.00	0.00	"15,708.28"	"15,708.28"	"21,113.28"	"21,113.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"15,708.28"	"15,865.36"	"21,614.59"	0	010002611311	Reimburser Version Posted	Spare Parts Warranty	3773S250600025	"21,614.59"								"27,025.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	AMC		IC359952	KIT LINER 410X200 STD FER1801M	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	"14,995.00"	0	010002611310	Reimburser Version Posted	Service Agreement	3773Z250600116	"14,995.00"								"14,995.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	AMC		0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002611310	Reimburser Version Posted	Service Agreement	3773Z250600116	132.75								203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	Warranty		0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,021.00"	"2,384.78"	0	010002611311	Reimburser Version Posted	Spare Parts Warranty	3773S250600025	"2,344.36"								"3,188.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	AMC		0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	56.25	66.38	0	010002611310	Reimburser Version Posted	Service Agreement	3773Z250600116	66.38								101.77
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234155	Onsite	14-06-2025	10:40:49	3773122500429	14-06-2025	MC2FBERT0PD527474	KL73E4403	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023	THE MANAGER SREE NARAYANA CENTRAL SCHOOL	0012120443	THE MANAGER	Retail/ Fleet Owner	0012120443	19981	KM		Paid		0117444442	UREA QUALITY SECSOR REPLACE	2.002	525.00	0.00	0.00	0.00	0.00	0.00	"1,051.05"	0.00	0.00	"1,051.05"	0.00	0.00	9.00	9.00	189.18	"1,240.23"	0.00	0.00	"1,240.23"	0.00	0.00	0.00	0					0.00						2008042098	14-06-2025	"1,240.23"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234155	Onsite	14-06-2025	10:40:49	3773122500429	14-06-2025	MC2FBERT0PD527474	KL73E4403	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023	THE MANAGER SREE NARAYANA CENTRAL SCHOOL	0012120443	THE MANAGER	Retail/ Fleet Owner	0012120443	19981	KM	SHIHABUDEEN N	Paid		IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	-3.00	-202.97	"6,562.66"	0.00	0.00	14.00	14.00	"1,837.54"	"8,400.20"	0.00	0.00	"8,400.20"	0.00	0.00	0.00	0					0.00						2008042098	14-06-2025	"8,400.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008215206	Onsite	10-06-2025	12:34:05	3773122500430	14-06-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	407229	KM	SHIHABUDEEN N	Paid		0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	0.00	"1,696.25"	0.00	0.00	0.00	0					0.00						2008032300	12-06-2025	"1,696.25"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008215206	Onsite	10-06-2025	12:34:05	3773122500430	14-06-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	407229	KM		Paid		0117444449	PERIODICAL SERVICE LABOUR	4.100	525.00	0.00	0.00	0.00	0.00	0.00	"2,152.50"	0.00	0.00	"2,152.50"	0.00	18.00	0.00	0.00	387.45	"2,539.95"	0.00	0.00	"2,539.95"	0.00	0.00	0.00	0					0.00						2008032300	12-06-2025	"2,539.95"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008215206	Onsite	10-06-2025	12:34:05	3773122500430	14-06-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	407229	KM	SHIHABUDEEN N	Paid		ID302186	HOSE CLAMP (15.15)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2008032300	12-06-2025	180.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008215206	Onsite	10-06-2025	12:34:05	3773122500430	14-06-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	407229	KM	SHIHABUDEEN N	Paid		ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	661.04	0.00	0.00	661.04	0.00	18.00	0.00	0.00	118.99	780.03	0.00	0.00	780.03	0.00	0.00	0.00	0					0.00						2008032300	12-06-2025	780.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008215206	Onsite	10-06-2025	12:34:05	3773122500430	14-06-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	407229	KM	SHIHABUDEEN N	Paid		ID201237	GASKET TURBO	1.000	280.00	0.00	0.00	181.29	181.29	237.29	237.29	0.00	0.00	237.29	0.00	18.00	0.00	0.00	42.71	280.00	0.00	0.00	280.00	0.00	0.00	0.00	0					0.00						2008032300	12-06-2025	280.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008215206	Onsite	10-06-2025	12:34:05	3773122500430	14-06-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	407229	KM	SHIHABUDEEN N	Paid		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008032300	12-06-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008215206	Onsite	10-06-2025	12:34:05	3773122500430	14-06-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	407229	KM	SHIHABUDEEN N	Paid		LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	5.00	0.00	0.00	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2008032300	12-06-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008215206	Onsite	10-06-2025	12:34:05	3773122500430	14-06-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	407229	KM	SHIHABUDEEN N	Paid		IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	18.00	0.00	0.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00						2008032300	12-06-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008215206	Onsite	10-06-2025	12:34:05	3773122500430	14-06-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	407229	KM	SHIHABUDEEN N	Paid		ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	18.00	0.00	0.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00						2008032300	12-06-2025	405.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008215206	Onsite	10-06-2025	12:34:05	3773122500430	14-06-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	407229	KM	SHIHABUDEEN N	Paid		IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	18.00	0.00	0.00	36.61	240.00	0.00	0.00	240.00	0.00	0.00	0.00	0					0.00						2008032300	12-06-2025	240.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236147	Onsite	14-06-2025	14:40:53	3773122500431	14-06-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	311261	KM	SHIHABUDEEN N	Paid		0101125022	OIL LEVEL BREATHER REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00						2008043240	14-06-2025	339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236147	Onsite	14-06-2025	14:40:53	3773122500431	14-06-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	311261	KM	SHIHABUDEEN N	Paid		ID335898	ASSEMBLY  BREATHER HOSE	1.000	845.00	0.00	0.00	547.10	547.10	716.10	716.10	0.00	0.00	716.10	0.00	0.00	9.00	9.00	128.90	845.00	0.00	0.00	845.00	0.00	0.00	0.00	0					0.00						2008043240	14-06-2025	845.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236147	Onsite	14-06-2025	14:40:53	3773122500431	14-06-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	311261	KM	SHIHABUDEEN N	Paid		IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00	0.00	0.00	0.00	0.00	255.94	127.97	0.00	0.00	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	0.00	151.01	0.00	0.00	0.00	0					0.00						2008043240	14-06-2025	151.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243677	Onsite	16-06-2025	15:54:32	3773122500432	17-06-2025	MC2EHDRC0MKB06740	KL73D7216	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	08-11-2021	BINU. K.V.	0011628097	BINU. K.V.	Retail/ Fleet Owner	0011628097	99911	KM	AKASH K	Paid		LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2008050828	16-06-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243677	Onsite	16-06-2025	15:54:32	3773122500432	17-06-2025	MC2EHDRC0MKB06740	KL73D7216	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	08-11-2021	BINU. K.V.	0011628097	BINU. K.V.	Retail/ Fleet Owner	0011628097	99911	KM		Paid		0117444449	WATER PUMP ASSY...REPLACEMENT	2.594	525.00	0.00	0.00	0.00	0.00	0.00	"1,361.85"	0.00	0.00	"1,361.85"	0.00	0.00	9.00	9.00	245.14	"1,606.99"	0.00	0.00	"1,606.99"	0.00	0.00	0.00	0					0.00						2008050828	16-06-2025	"1,606.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243677	Onsite	16-06-2025	15:54:32	3773122500432	17-06-2025	MC2EHDRC0MKB06740	KL73D7216	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	08-11-2021	BINU. K.V.	0011628097	BINU. K.V.	Retail/ Fleet Owner	0011628097	99911	KM		Paid		0117444440	DEPUTATION CHARGE	1.143	525.00	0.00	0.00	0.00	0.00	0.00	600.08	0.00	0.00	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	0.00	708.10	0.00	0.00	0.00	0					0.00						2008050828	16-06-2025	708.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243677	Onsite	16-06-2025	15:54:32	3773122500432	17-06-2025	MC2EHDRC0MKB06740	KL73D7216	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	08-11-2021	BINU. K.V.	0011628097	BINU. K.V.	Retail/ Fleet Owner	0011628097	99911	KM	AKASH K	Paid		IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2008050828	16-06-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243677	Onsite	16-06-2025	15:54:32	3773122500432	17-06-2025	MC2EHDRC0MKB06740	KL73D7216	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	08-11-2021	BINU. K.V.	0011628097	BINU. K.V.	Retail/ Fleet Owner	0011628097	99911	KM	AKASH K	Paid		ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	0.00	0.00	0					0.00						2008050828	16-06-2025	175.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243677	Onsite	16-06-2025	15:54:32	3773122500432	17-06-2025	MC2EHDRC0MKB06740	KL73D7216	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	08-11-2021	BINU. K.V.	0011628097	BINU. K.V.	Retail/ Fleet Owner	0011628097	99911	KM	AKASH K	Paid		ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	0.00	0.00	"4,136.72"	0.00	0.00	14.00	14.00	"1,158.28"	"5,295.00"	0.00	0.00	"5,295.00"	0.00	0.00	0.00	0					0.00						2008050828	16-06-2025	"5,295.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008249792	Onsite	17-06-2025	17:31:51	3773122500433	17-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57264	KM	SHIHABUDHEEN P M	Warranty		0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002615184	Pending at Dealer - 1	Normal Claim type	3773N250600278	0.00								"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008249792	Onsite	17-06-2025	17:31:51	3773122500433	17-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57264	KM		Warranty		0117444441	INJECTOR REPAIRING CHARGE	16.466	525.00	0.00	0.00	0.00	0.00	0.00	"8,644.65"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"7,080.38"	"8,354.85"	0	010002615184	Pending at Dealer - 1	Normal Claim type	3773N250600278	0.00								"10,200.69"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008242900	Onsite	16-06-2025	14:23:46	3773122500434	17-06-2025	MC2C8CRC0FM329219	KL12K3020	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	22-01-2016	Faisal. M.t.	0010235326	Faisal. M.t.	Retail/ Fleet Owner	0010235326	208685	KM		Paid		0117444449	periodical service labour	2.575	525.00	0.00	0.00	0.00	0.00	0.00	"1,351.88"	0.00	0.00	"1,351.88"	0.00	0.00	9.00	9.00	243.34	"1,595.22"	0.00	0.00	"1,595.22"	0.00	0.00	0.00	0					0.00						2008049200	16-06-2025	"1,595.22"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008242900	Onsite	16-06-2025	14:23:46	3773122500434	17-06-2025	MC2C8CRC0FM329219	KL12K3020	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	22-01-2016	Faisal. M.t.	0010235326	Faisal. M.t.	Retail/ Fleet Owner	0010235326	208685	KM	SANESH P V	Paid		IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	593.22	0.00	0.00	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	0.00	700.00	0.00	0.00	0.00	0					0.00						2008049200	16-06-2025	700.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008242900	Onsite	16-06-2025	14:23:46	3773122500434	17-06-2025	MC2C8CRC0FM329219	KL12K3020	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	22-01-2016	Faisal. M.t.	0010235326	Faisal. M.t.	Retail/ Fleet Owner	0010235326	208685	KM	SANESH P V	Paid		LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00						2008049200	16-06-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008242900	Onsite	16-06-2025	14:23:46	3773122500434	17-06-2025	MC2C8CRC0FM329219	KL12K3020	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	22-01-2016	Faisal. M.t.	0010235326	Faisal. M.t.	Retail/ Fleet Owner	0010235326	208685	KM	SANESH P V	Paid		LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	0.00	0.00	0					0.00						2008049200	16-06-2025	19.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008242900	Onsite	16-06-2025	14:23:46	3773122500434	17-06-2025	MC2C8CRC0FM329219	KL12K3020	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	22-01-2016	Faisal. M.t.	0010235326	Faisal. M.t.	Retail/ Fleet Owner	0010235326	208685	KM	SANESH P V	Paid		IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00						2008049200	16-06-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008242900	Onsite	16-06-2025	14:23:46	3773122500434	17-06-2025	MC2C8CRC0FM329219	KL12K3020	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	22-01-2016	Faisal. M.t.	0010235326	Faisal. M.t.	Retail/ Fleet Owner	0010235326	208685	KM	SANESH P V	Paid		ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2008049200	16-06-2025	159.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008242900	Onsite	16-06-2025	14:23:46	3773122500434	17-06-2025	MC2C8CRC0FM329219	KL12K3020	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	22-01-2016	Faisal. M.t.	0010235326	Faisal. M.t.	Retail/ Fleet Owner	0010235326	208685	KM	SANESH P V	Paid		IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2008049200	16-06-2025	240.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008242900	Onsite	16-06-2025	14:23:46	3773122500434	17-06-2025	MC2C8CRC0FM329219	KL12K3020	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	22-01-2016	Faisal. M.t.	0010235326	Faisal. M.t.	Retail/ Fleet Owner	0010235326	208685	KM	SANESH P V	Paid		ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	"2,872.88"	0.00	0.00	"2,872.88"	0.00	0.00	9.00	9.00	517.12	"3,390.00"	0.00	0.00	"3,390.00"	0.00	0.00	0.00	0					0.00						2008049200	16-06-2025	"3,390.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008242900	Onsite	16-06-2025	14:23:46	3773122500434	17-06-2025	MC2C8CRC0FM329219	KL12K3020	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	22-01-2016	Faisal. M.t.	0010235326	Faisal. M.t.	Retail/ Fleet Owner	0010235326	208685	KM	SANESH P V	Paid		ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00						2008049200	16-06-2025	405.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008246185	Running Repair	17-06-2025	10:41:00	3773122500435	17-06-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	0012303767	ABDHUL SAHAD KK	Retail/ Fleet Owner	0012303767	64775	KM	SHIHABUDHEEN P M	Warranty		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002615368	Reimburser Version Posted	Normal Claim type	3773N250600279	"1,646.04"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008246185	Running Repair	17-06-2025	10:41:00	3773122500435	17-06-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	0012303767	ABDHUL SAHAD KK	Retail/ Fleet Owner	0012303767	64775	KM	SHIHABUDHEEN P M	Warranty		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002615368	Reimburser Version Posted	Normal Claim type	3773N250600279	"1,646.04"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008246185	Running Repair	17-06-2025	10:41:00	3773122500435	17-06-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	0012303767	ABDHUL SAHAD KK	Retail/ Fleet Owner	0012303767	64775	KM	SHIHABUDHEEN P M	Warranty		0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002615368	Reimburser Version Posted	Normal Claim type	3773N250600279	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008246185	Running Repair	17-06-2025	10:41:00	3773122500435	17-06-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	0012303767	ABDHUL SAHAD KK	Retail/ Fleet Owner	0012303767	64775	KM	SHIHABUDHEEN P M	Warranty		0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002615368	Reimburser Version Posted	Normal Claim type	3773N250600279	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008246185	Running Repair	17-06-2025	10:41:00	3773122500435	17-06-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	0012303767	ABDHUL SAHAD KK	Retail/ Fleet Owner	0012303767	64775	KM	SHIHABUDHEEN P M	Warranty		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002615368	Reimburser Version Posted	Normal Claim type	3773N250600279	98.55								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008246185	Running Repair	17-06-2025	10:41:00	3773122500435	17-06-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	0012303767	ABDHUL SAHAD KK	Retail/ Fleet Owner	0012303767	64775	KM	SHIHABUDHEEN P M	Warranty		0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002615368	Reimburser Version Posted	Normal Claim type	3773N250600279	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008246185	Running Repair	17-06-2025	10:41:00	3773122500435	17-06-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	0012303767	ABDHUL SAHAD KK	Retail/ Fleet Owner	0012303767	64775	KM		Warranty		0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002615368	Reimburser Version Posted	Normal Claim type	3773N250600279	"4,871.78"								"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008246185	Running Repair	17-06-2025	10:41:00	3773122500435	17-06-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	0012303767	ABDHUL SAHAD KK	Retail/ Fleet Owner	0012303767	64775	KM	SHIHABUDHEEN P M	Warranty		0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002615368	Reimburser Version Posted	Normal Claim type	3773N250600279	"1,621.10"								"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008245515	Onsite	17-06-2025	09:18:38	3773122500436	17-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	171642	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00						2008052320	17-06-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008245515	Onsite	17-06-2025	09:18:38	3773122500436	17-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	171642	KM	SHIHABUDHEEN P M	Paid		LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	7.90	7.90	0.00	0.00	7.90	0.00	0.00	9.00	9.00	1.42	9.32	0.00	0.00	9.32	0.00	0.00	0.00	0					0.00						2008052320	17-06-2025	9.32
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008245515	Onsite	17-06-2025	09:18:38	3773122500436	17-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	171642	KM	SHIHABUDHEEN P M	Paid		LP3770201	FLANGE BOLT	1.000	0.00	0.00	0.00	0.00	0.00	8.25	8.25	0.00	0.00	8.25	0.00	0.00	9.00	9.00	1.48	9.73	0.00	0.00	9.73	0.00	0.00	0.00	0					0.00						2008052320	17-06-2025	9.73
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008245515	Onsite	17-06-2025	09:18:38	3773122500436	17-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	171642	KM	SHIHABUDHEEN P M	Paid		0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00						2008052320	17-06-2025	"2,870.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008245515	Onsite	17-06-2025	09:18:38	3773122500436	17-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	171642	KM		Paid		0117444449	feed pump overhauling	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	0.00	0.00	0					0.00						2008052320	17-06-2025	805.36
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008245515	Onsite	17-06-2025	09:18:38	3773122500436	17-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	171642	KM	SHIHABUDHEEN P M	Paid		IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2008052320	17-06-2025	705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008245515	Onsite	17-06-2025	09:18:38	3773122500436	17-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	171642	KM	SHIHABUDHEEN P M	Paid		ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00						2008052320	17-06-2025	"1,590.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008245515	Onsite	17-06-2025	09:18:38	3773122500436	17-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	171642	KM	SHIHABUDHEEN P M	Paid		0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008052320	17-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008250489	Onsite	17-06-2025	20:32:32	3773122500437	17-06-2025	MC2B9FRC0KM455842	KL57U9567	LD Truck	Pro1080 F CBC BS4NG AB NGB PRM	30-12-2019	SUBIN SUDHAKARAN	0011148609	SUBIN SUDHAKARAN	Retail/ Fleet Owner	0011148609	612698	KM		Paid		0117444449	genaral check up.	0.578	525.00	0.00	0.00	0.00	0.00	0.00	303.45	0.00	0.00	303.45	0.00	0.00	9.00	9.00	54.62	358.07	0.00	0.00	358.07	0.00	0.00	0.00	0					0.00								358.07
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008250489	Onsite	17-06-2025	20:32:32	3773122500437	17-06-2025	MC2B9FRC0KM455842	KL57U9567	LD Truck	Pro1080 F CBC BS4NG AB NGB PRM	30-12-2019	SUBIN SUDHAKARAN	0011148609	SUBIN SUDHAKARAN	Retail/ Fleet Owner	0011148609	612698	KM	SANESH P V	Paid		LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	7.90	7.90	0.00	0.00	7.90	0.00	0.00	9.00	9.00	1.42	9.32	0.00	0.00	9.32	0.00	0.00	0.00	0					0.00								9.32
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008250489	Onsite	17-06-2025	20:32:32	3773122500437	17-06-2025	MC2B9FRC0KM455842	KL57U9567	LD Truck	Pro1080 F CBC BS4NG AB NGB PRM	30-12-2019	SUBIN SUDHAKARAN	0011148609	SUBIN SUDHAKARAN	Retail/ Fleet Owner	0011148609	612698	KM	SANESH P V	Paid		IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	0.500	268.00	0.00	0.00	0.00	0.00	227.12	113.56	0.00	0.00	113.56	0.00	0.00	9.00	9.00	20.44	134.00	0.00	0.00	134.00	0.00	0.00	0.00	0					0.00								134.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008250520	Onsite	17-06-2025	20:51:47	3773122500438	17-06-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	260318	KM	AKASH K	Paid		LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	28.00	0.00	0.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0					0.00						2008055655	17-06-2025	166.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008250520	Onsite	17-06-2025	20:51:47	3773122500438	17-06-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	260318	KM	AKASH K	Paid		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008055655	17-06-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008250520	Onsite	17-06-2025	20:51:47	3773122500438	17-06-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	260318	KM	AKASH K	Paid		ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	621.09	0.00	28.00	0.00	0.00	173.91	795.00	0.00	0.00	795.00	0.00	0.00	0.00	0					0.00						2008055655	17-06-2025	795.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008250520	Onsite	17-06-2025	20:51:47	3773122500438	17-06-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	260318	KM	AKASH K	Paid		LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	5.00	0.00	0.00	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00						2008055655	17-06-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008250520	Onsite	17-06-2025	20:51:47	3773122500438	17-06-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	260318	KM	AKASH K	Paid		IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	0.00	28.00	0.00	0.00	561.09	"2,565.00"	0.00	0.00	"2,565.00"	0.00	0.00	0.00	0					0.00						2008055655	17-06-2025	"2,565.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008250520	Onsite	17-06-2025	20:51:47	3773122500438	17-06-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	260318	KM	AKASH K	Paid		0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008055655	17-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008250520	Onsite	17-06-2025	20:51:47	3773122500438	17-06-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	260318	KM	AKASH K	Paid		0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	"1,868.75"	0.00	18.00	0.00	0.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00						2008055655	17-06-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008250520	Onsite	17-06-2025	20:51:47	3773122500438	17-06-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	260318	KM		Paid		0117444449	feed fuel pump R&R overhauling	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008055655	17-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008250520	Onsite	17-06-2025	20:51:47	3773122500438	17-06-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	260318	KM		Paid		0117444448	DOC REPLACEMENT/CLEANING	6.502	525.00	0.00	0.00	0.00	0.00	0.00	"3,413.55"	0.00	0.00	"3,413.55"	0.00	18.00	0.00	0.00	614.44	"4,027.99"	0.00	0.00	"4,027.99"	0.00	0.00	0.00	0					0.00						2008055655	17-06-2025	"4,027.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234105	Onsite	14-06-2025	10:37:00	3773122500439	17-06-2025	MC2CAJRC0NK082559	KL73E3858	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-04-2023	ABHILASH VARGHESE	0012053966	ABHILASH VARGHESE	Retail/ Fleet Owner	0012053966	132036	KM	SHIHABUDHEEN P M	Paid		ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00						2008048944	16-06-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234105	Onsite	14-06-2025	10:37:00	3773122500439	17-06-2025	MC2CAJRC0NK082559	KL73E3858	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-04-2023	ABHILASH VARGHESE	0012053966	ABHILASH VARGHESE	Retail/ Fleet Owner	0012053966	132036	KM	SHIHABUDHEEN P M	Paid		ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00						2008048944	16-06-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234105	Onsite	14-06-2025	10:37:00	3773122500439	17-06-2025	MC2CAJRC0NK082559	KL73E3858	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-04-2023	ABHILASH VARGHESE	0012053966	ABHILASH VARGHESE	Retail/ Fleet Owner	0012053966	132036	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2008048944	16-06-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234105	Onsite	14-06-2025	10:37:00	3773122500439	17-06-2025	MC2CAJRC0NK082559	KL73E3858	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-04-2023	ABHILASH VARGHESE	0012053966	ABHILASH VARGHESE	Retail/ Fleet Owner	0012053966	132036	KM	SHIHABUDHEEN P M	Paid		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008048944	16-06-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234105	Onsite	14-06-2025	10:37:00	3773122500439	17-06-2025	MC2CAJRC0NK082559	KL73E3858	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-04-2023	ABHILASH VARGHESE	0012053966	ABHILASH VARGHESE	Retail/ Fleet Owner	0012053966	132036	KM	SHIHABUDHEEN P M	Paid		0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00						2008048944	16-06-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234105	Onsite	14-06-2025	10:37:00	3773122500439	17-06-2025	MC2CAJRC0NK082559	KL73E3858	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-04-2023	ABHILASH VARGHESE	0012053966	ABHILASH VARGHESE	Retail/ Fleet Owner	0012053966	132036	KM		Paid		0117444449	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.800	525.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	0.00	0.00	0					0.00						2008048944	16-06-2025	"1,115.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234105	Onsite	14-06-2025	10:37:00	3773122500439	17-06-2025	MC2CAJRC0NK082559	KL73E3858	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-04-2023	ABHILASH VARGHESE	0012053966	ABHILASH VARGHESE	Retail/ Fleet Owner	0012053966	132036	KM		Paid		0117444441	genaral check up	0.428	525.00	0.00	0.00	0.00	0.00	0.00	224.70	0.00	0.00	224.70	0.00	0.00	9.00	9.00	40.44	265.14	0.00	0.00	265.14	0.00	0.00	0.00	0					0.00						2008048944	16-06-2025	265.14
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234105	Onsite	14-06-2025	10:37:00	3773122500439	17-06-2025	MC2CAJRC0NK082559	KL73E3858	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-04-2023	ABHILASH VARGHESE	0012053966	ABHILASH VARGHESE	Retail/ Fleet Owner	0012053966	132036	KM	SHIHABUDHEEN P M	Paid		IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00						2008048944	16-06-2025	"1,260.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008244699	Onsite	16-06-2025	18:03:04	3773122500440	17-06-2025	MC2P1HRT0KB431595	KL56U4145	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SAYARAS PARAMMAL	0010814393	SAYARAS PARAMMAL	Retail/ Fleet Owner	0010814393	198629	KM		Paid		0117444442	Service Van - PAID	2.875	525.00	0.00	0.00	0.00	0.00	0.00	"1,509.38"	0.00	0.00	"1,509.38"	0.00	0.00	9.00	9.00	271.68	"1,781.06"	0.00	0.00	"1,781.06"	0.00	0.00	0.00	0					0.00						2008050243	16-06-2025	"1,781.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008244699	Onsite	16-06-2025	18:03:04	3773122500440	17-06-2025	MC2P1HRT0KB431595	KL56U4145	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SAYARAS PARAMMAL	0010814393	SAYARAS PARAMMAL	Retail/ Fleet Owner	0010814393	198629	KM		Paid		0117444441	DEPUTATION CHARGE	1.143	525.00	0.00	0.00	0.00	0.00	0.00	600.08	0.00	0.00	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	0.00	708.10	0.00	0.00	0.00	0					0.00						2008050243	16-06-2025	708.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008244699	Onsite	16-06-2025	18:03:04	3773122500440	17-06-2025	MC2P1HRT0KB431595	KL56U4145	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SAYARAS PARAMMAL	0010814393	SAYARAS PARAMMAL	Retail/ Fleet Owner	0010814393	198629	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2008050243	16-06-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008244699	Onsite	16-06-2025	18:03:04	3773122500440	17-06-2025	MC2P1HRT0KB431595	KL56U4145	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SAYARAS PARAMMAL	0010814393	SAYARAS PARAMMAL	Retail/ Fleet Owner	0010814393	198629	KM	SHIHABUDHEEN P M	Paid		IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2008050243	16-06-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008244699	Onsite	16-06-2025	18:03:04	3773122500440	17-06-2025	MC2P1HRT0KB431595	KL56U4145	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SAYARAS PARAMMAL	0010814393	SAYARAS PARAMMAL	Retail/ Fleet Owner	0010814393	198629	KM	SHIHABUDHEEN P M	Paid		ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	0.00	0.00	0					0.00						2008050243	16-06-2025	555.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008244699	Onsite	16-06-2025	18:03:04	3773122500440	17-06-2025	MC2P1HRT0KB431595	KL56U4145	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SAYARAS PARAMMAL	0010814393	SAYARAS PARAMMAL	Retail/ Fleet Owner	0010814393	198629	KM	SHIHABUDHEEN P M	Paid		0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008050243	16-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234187	Onsite	14-06-2025	10:43:27	3773122500441	17-06-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	12985	KM	SHIHABUDHEEN P M	Paid		0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008041849	14-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234187	Onsite	14-06-2025	10:43:27	3773122500441	17-06-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	12985	KM	SHIHABUDHEEN P M	Paid		LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	7.90	7.90	0.00	0.00	7.90	0.00	0.00	9.00	9.00	1.42	9.32	0.00	0.00	9.32	0.00	0.00	0.00	0					0.00						2008041849	14-06-2025	9.32
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008234187	Onsite	14-06-2025	10:43:27	3773122500441	17-06-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	12985	KM	SHIHABUDHEEN P M	Paid		LP3770201	FLANGE BOLT	1.000	0.00	0.00	0.00	0.00	0.00	8.25	8.25	0.00	0.00	8.25	0.00	0.00	9.00	9.00	1.48	9.73	0.00	0.00	9.73	0.00	0.00	0.00	0					0.00						2008041849	14-06-2025	9.73
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008235644	Onsite	14-06-2025	13:09:52	3773122500442	17-06-2025	MC2FACRT0PB523380	KL73E4122	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-05-2023	THE HM ST GEORGE ENGLISH SCHOOL	0012118528	THE HM	Retail/ Fleet Owner	0012118528	31690	KM		Paid		0117444442	INJECTOR.REPL	1.292	525.00	0.00	0.00	0.00	0.00	0.00	678.30	0.00	0.00	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	0.00	800.40	0.00	0.00	0.00	0					0.00						2008042261	14-06-2025	800.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008235644	Onsite	14-06-2025	13:09:52	3773122500442	17-06-2025	MC2FACRT0PB523380	KL73E4122	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-05-2023	THE HM ST GEORGE ENGLISH SCHOOL	0012118528	THE HM	Retail/ Fleet Owner	0012118528	31690	KM		Paid		0117444443	DEPUTATION CHARGE	1.143	525.00	0.00	0.00	0.00	0.00	0.00	600.08	0.00	0.00	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	0.00	708.10	0.00	0.00	0.00	0					0.00						2008042261	14-06-2025	708.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008235644	Onsite	14-06-2025	13:09:52	3773122500442	17-06-2025	MC2FACRT0PB523380	KL73E4122	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-05-2023	THE HM ST GEORGE ENGLISH SCHOOL	0012118528	THE HM	Retail/ Fleet Owner	0012118528	31690	KM		Paid		0117444444	Service Van - PAID	2.740	525.00	0.00	0.00	0.00	0.00	0.00	"1,438.50"	0.00	0.00	"1,438.50"	0.00	0.00	9.00	9.00	258.94	"1,697.44"	0.00	0.00	"1,697.44"	0.00	0.00	0.00	0					0.00						2008042261	14-06-2025	"1,697.44"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM	SHIHABUDHEEN P M	Paid		LP3770135	CONSUMABLES	1.870	0.00	0.00	0.00	0.00	0.00	130.00	243.10	0.00	0.00	243.10	0.00	0.00	14.00	14.00	68.06	311.16	0.00	0.00	311.16	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	311.16
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM	SHIHABUDHEEN P M	Paid		0120153131	EGR COOLER	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM	SHIHABUDHEEN P M	Paid		0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM	SHIHABUDHEEN P M	Paid		ID334892	HOSE CLAMP	1.000	155.00	0.00	0.00	100.36	100.36	131.36	131.36	0.00	0.00	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	0.00	155.00	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	155.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM		Paid		0117444441	Labour Done Outside  Lathe	5.550	525.00	0.00	0.00	0.00	0.00	0.00	"2,913.75"	0.00	0.00	"2,913.75"	0.00	0.00	9.00	9.00	524.48	"3,438.23"	0.00	0.00	"3,438.23"	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	"3,438.23"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM	SHIHABUDHEEN P M	Paid		ID301546	STUD M12 (10.80 XP C W/B TIPPER)	4.000	80.00	0.00	0.00	51.80	207.20	67.80	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	320.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM	SHIHABUDHEEN P M	Paid		IA203213	NUT	6.000	70.00	0.00	0.00	45.32	271.92	59.32	355.92	0.00	0.00	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	0.00	419.98	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	419.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM	SHIHABUDHEEN P M	Paid		MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM	SHIHABUDHEEN P M	Paid		0110276117	RR HUB ASSY...REPL(BOTH SIDES)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM	SHIHABUDHEEN P M	Paid		LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	50.84	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	119.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM	SHIHABUDHEEN P M	Paid		IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM	SHIHABUDHEEN P M	Paid		IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM	SHIHABUDHEEN P M	Paid		IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM	SHIHABUDHEEN P M	Paid		IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM		Paid		0117444449	prventive maintanace labour	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	"2,478.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM	AKASH K	Paid		IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM	AKASH K	Paid		LP1020106	WASHER M6 (10) BIG	4.000	0.00	0.00	0.00	0.00	0.00	7.80	31.20	0.00	0.00	31.20	0.00	0.00	14.00	14.00	8.74	39.94	0.00	0.00	39.94	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	39.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM	AKASH K	Paid		LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	214.20	0.00	0.00	214.20	0.00	0.00	2.50	2.50	10.72	224.92	0.00	0.00	224.92	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	224.92
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM	AKASH K	Paid		ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM	AKASH K	Paid		ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM	AKASH K	Paid		ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	225.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM	AKASH K	Paid		ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	159.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM	AKASH K	Paid		ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM	AKASH K	Paid		ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3773122500443	17-06-2025	MC2C8CRC0KJ450599	KL12M9979	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2019	RAHMAS K	0012568419	RAHMAS K	Retail/ Fleet Owner	0010043949	117015	KM	SHIHABUDHEEN P M	Paid		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243489	Onsite	16-06-2025	15:32:31	3773122500444	17-06-2025	MC2F7GRC0KC163721	KL53Q0300	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	25-04-2019	THE MANAGING DIRECTOR- JAMJOOM PLAZA PVT. LTD.	0010870641	THE MANAGING DIRECTOR-	Retail/ Fleet Owner	0010870641	197895	KM		Paid		0117444448	FUEL FILTER REPLACEMENT ALL	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.00	0.00	0					0.00						2008050359	16-06-2025	0.63
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243489	Onsite	16-06-2025	15:32:31	3773122500444	17-06-2025	MC2F7GRC0KC163721	KL53Q0300	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	25-04-2019	THE MANAGING DIRECTOR- JAMJOOM PLAZA PVT. LTD.	0010870641	THE MANAGING DIRECTOR-	Retail/ Fleet Owner	0010870641	197895	KM	SHIHABUDEEN N	Paid		MS660167	CLIP HOSE D=13.8	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	-16.18	-4.80	24.86	0.00	0.00	9.00	9.00	4.48	29.34	0.00	0.00	29.34	0.00	0.00	0.00	0					0.00						2008050359	16-06-2025	29.34
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243489	Onsite	16-06-2025	15:32:31	3773122500444	17-06-2025	MC2F7GRC0KC163721	KL53Q0300	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	25-04-2019	THE MANAGING DIRECTOR- JAMJOOM PLAZA PVT. LTD.	0010870641	THE MANAGING DIRECTOR-	Retail/ Fleet Owner	0010870641	197895	KM	SHIHABUDEEN N	Paid		ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-16.20	-21.97	113.62	0.00	0.00	9.00	9.00	20.46	134.08	0.00	0.00	134.08	0.00	0.00	0.00	0					0.00						2008050359	16-06-2025	134.08
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243489	Onsite	16-06-2025	15:32:31	3773122500444	17-06-2025	MC2F7GRC0KC163721	KL53Q0300	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	25-04-2019	THE MANAGING DIRECTOR- JAMJOOM PLAZA PVT. LTD.	0010870641	THE MANAGING DIRECTOR-	Retail/ Fleet Owner	0010870641	197895	KM	SHIHABUDEEN N	Paid		ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	"2,872.88"	-16.20	-465.41	"2,407.47"	0.00	0.00	9.00	9.00	433.34	"2,840.81"	0.00	0.00	"2,840.81"	0.00	0.00	0.00	0					0.00						2008050359	16-06-2025	"2,840.81"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3773122500445	17-06-2025	MC229ERC0EB288262	KL739519	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	08-05-2015	BINU. K.V.	0011628097	BINU. K.V.	Retail/ Fleet Owner	0010140038	191926	KM		Paid		0117444441	GENERAL CHECKUP	0.571	525.00	0.00	0.00	0.00	0.00	0.00	299.78	0.00	0.00	299.78	0.00	0.00	9.00	9.00	53.96	353.74	0.00	0.00	353.74	0.00	0.00	0.00	0					0.00						2008054208	17-06-2025	353.74
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3773122500445	17-06-2025	MC229ERC0EB288262	KL739519	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	08-05-2015	BINU. K.V.	0011628097	BINU. K.V.	Retail/ Fleet Owner	0010140038	191926	KM	HAREESH T	Paid		0120153510	MAIN MUFFLER ASSY...REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00						2008054208	17-06-2025	407.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3773122500445	17-06-2025	MC229ERC0EB288262	KL739519	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	08-05-2015	BINU. K.V.	0011628097	BINU. K.V.	Retail/ Fleet Owner	0010140038	191926	KM	HAREESH T	Paid		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-0.40	-0.41	101.28	0.00	0.00	9.00	9.00	18.24	119.52	0.00	0.00	119.52	0.00	0.00	0.00	0					0.00						2008054208	17-06-2025	119.52
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3773122500445	17-06-2025	MC229ERC0EB288262	KL739519	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	08-05-2015	BINU. K.V.	0011628097	BINU. K.V.	Retail/ Fleet Owner	0010140038	191926	KM	HAREESH T	Paid		ID206525	GASKET(11.12)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	-0.40	-0.24	59.08	0.00	0.00	9.00	9.00	10.64	69.72	0.00	0.00	69.72	0.00	0.00	0.00	0					0.00						2008054208	17-06-2025	69.72
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3773122500445	17-06-2025	MC229ERC0EB288262	KL739519	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	08-05-2015	BINU. K.V.	0011628097	BINU. K.V.	Retail/ Fleet Owner	0010140038	191926	KM		Paid		0117444443	prventive maintanace labour	3.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	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	0.00	0.00	0					0.00						2008054208	17-06-2025	"2,168.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3773122500445	17-06-2025	MC229ERC0EB288262	KL739519	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	08-05-2015	BINU. K.V.	0011628097	BINU. K.V.	Retail/ Fleet Owner	0010140038	191926	KM	HAREESH T	Paid		LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	0.00	0.00	0					0.00						2008054208	17-06-2025	19.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3773122500445	17-06-2025	MC229ERC0EB288262	KL739519	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	08-05-2015	BINU. K.V.	0011628097	BINU. K.V.	Retail/ Fleet Owner	0010140038	191926	KM	HAREESH T	Paid		ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	-0.40	-4.95	"1,232.34"	0.00	0.00	9.00	9.00	221.82	"1,454.16"	0.00	0.00	"1,454.16"	0.00	0.00	0.00	0					0.00						2008054208	17-06-2025	"1,454.16"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3773122500445	17-06-2025	MC229ERC0EB288262	KL739519	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	08-05-2015	BINU. K.V.	0011628097	BINU. K.V.	Retail/ Fleet Owner	0010140038	191926	KM	HAREESH T	Paid		ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	-0.40	-1.37	341.85	0.00	0.00	9.00	9.00	61.54	403.39	0.00	0.00	403.39	0.00	0.00	0.00	0					0.00						2008054208	17-06-2025	403.39
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3773122500445	17-06-2025	MC229ERC0EB288262	KL739519	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	08-05-2015	BINU. K.V.	0011628097	BINU. K.V.	Retail/ Fleet Owner	0010140038	191926	KM	HAREESH T	Paid		IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	-0.40	-0.81	202.58	0.00	0.00	9.00	9.00	36.46	239.04	0.00	0.00	239.04	0.00	0.00	0.00	0					0.00						2008054208	17-06-2025	239.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3773122500445	17-06-2025	MC229ERC0EB288262	KL739519	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	08-05-2015	BINU. K.V.	0011628097	BINU. K.V.	Retail/ Fleet Owner	0010140038	191926	KM	HAREESH T	Paid		IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-0.40	-10.90	"2,714.54"	0.00	0.00	9.00	9.00	488.62	"3,203.16"	0.00	0.00	"3,203.16"	0.00	0.00	0.00	0					0.00						2008054208	17-06-2025	"3,203.16"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3773122500445	17-06-2025	MC229ERC0EB288262	KL739519	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	08-05-2015	BINU. K.V.	0011628097	BINU. K.V.	Retail/ Fleet Owner	0010140038	191926	KM	HAREESH T	Paid		IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	-0.40	-1.31	326.82	0.00	0.00	14.00	14.00	91.50	418.32	0.00	0.00	418.32	0.00	0.00	0.00	0					0.00						2008054208	17-06-2025	418.32
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3773122500445	17-06-2025	MC229ERC0EB288262	KL739519	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	08-05-2015	BINU. K.V.	0011628097	BINU. K.V.	Retail/ Fleet Owner	0010140038	191926	KM	HAREESH T	Paid		ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-0.40	-0.54	135.05	0.00	0.00	9.00	9.00	24.30	159.35	0.00	0.00	159.35	0.00	0.00	0.00	0					0.00						2008054208	17-06-2025	159.35
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3773122500445	17-06-2025	MC229ERC0EB288262	KL739519	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	08-05-2015	BINU. K.V.	0011628097	BINU. K.V.	Retail/ Fleet Owner	0010140038	191926	KM	HAREESH T	Paid		IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	838.98	-0.40	-3.36	835.62	0.00	0.00	9.00	9.00	150.42	986.04	0.00	0.00	986.04	0.00	0.00	0.00	0					0.00						2008054208	17-06-2025	986.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008250912	Onsite	18-06-2025	09:19:39	3773122500446	18-06-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	75125	KM		Paid		0117444443	ELECTRICAL  TROUBLE SHOOTING.	0.369	525.00	0.00	0.00	0.00	0.00	0.00	193.73	0.00	0.00	193.73	0.00	0.00	9.00	9.00	34.88	228.61	0.00	0.00	228.61	0.00	0.00	0.00	0					0.00								228.61
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008250912	Onsite	18-06-2025	09:19:39	3773122500446	18-06-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	75125	KM		Paid		0117444442	OVER TIME EXPENCE	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	0.00	0.00	0					0.00								371.70
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3773122500447	18-06-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1614	H		Paid		0117444443	Labour Done Outside  Silencer repairs	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008053569	17-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3773122500447	18-06-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1614	H	SHIHABUDHEEN P M	Warranty		0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002615462	Reimburser Version Posted	Normal Claim type	3773N250600280	3.99						2008053569	17-06-2025	542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3773122500447	18-06-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1614	H		Warranty		0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002615462	Reimburser Version Posted	Normal Claim type	3773N250600280	"4,871.78"						2008053569	17-06-2025	"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3773122500447	18-06-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1614	H	SHIHABUDHEEN P M	Warranty		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002615462	Reimburser Version Posted	Normal Claim type	3773N250600280	"1,646.04"						2008053569	17-06-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3773122500447	18-06-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1614	H	SHIHABUDHEEN P M	Warranty		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002615462	Reimburser Version Posted	Normal Claim type	3773N250600280	"1,646.04"						2008053569	17-06-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3773122500447	18-06-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1614	H	SHIHABUDHEEN P M	Warranty		0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002615462	Reimburser Version Posted	Normal Claim type	3773N250600280	"1,396.64"						2008053569	17-06-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3773122500447	18-06-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1614	H	SHIHABUDHEEN P M	Warranty		0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002615462	Reimburser Version Posted	Normal Claim type	3773N250600280	"1,396.64"						2008053569	17-06-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3773122500447	18-06-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1614	H	SHIHABUDHEEN P M	Warranty		0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,966.00"	"8,219.88"	0	010002615462	Reimburser Version Posted	Normal Claim type	3773N250600280	"8,080.56"						2008053569	17-06-2025	"10,991.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3773122500447	18-06-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1614	H	SHIHABUDHEEN P M	Warranty		ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002615462	Reimburser Version Posted	Normal Claim type	3773N250600280	827.79						2008053569	17-06-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3773122500447	18-06-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1614	H	SHIHABUDHEEN P M	Paid		MT102632	"PIN SHEAR,RR WHEEL HUB"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008053569	17-06-2025	35.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3773122500447	18-06-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1614	H	SHIHABUDHEEN P M	Paid		IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	0.00	0.00	0					0.00						2008053569	17-06-2025	340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3773122500447	18-06-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1614	H	SHIHABUDHEEN P M	Paid		IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008053569	17-06-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008217100	Breakdown Order	10-06-2025	16:40:36	3773122500448	18-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	206804	KM	SHIHABUDHEEN P M	AMC		0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002615511	Reimburser Version Posted	Service Agreement	3773Z250600118	354.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008217100	Breakdown Order	10-06-2025	16:40:36	3773122500448	18-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	206804	KM	SANESH P V	AMC		0101143058	Viscous fan Controller replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002615511	Reimburser Version Posted	Service Agreement	3773Z250600118	575.25								882.06
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008217100	Breakdown Order	10-06-2025	16:40:36	3773122500448	18-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	206804	KM	SANESH P V	AMC		0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002615511	Reimburser Version Posted	Service Agreement	3773Z250600118	944.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008217100	Breakdown Order	10-06-2025	16:40:36	3773122500448	18-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	206804	KM		AMC		0117999990	Service Van Non -Branded	48.000	15.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	864.00	"1,019.52"	0	010002615511	Reimburser Version Posted	Service Agreement	3773Z250600118	"1,019.52"								849.60
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008217100	Breakdown Order	10-06-2025	16:40:36	3773122500448	18-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	206804	KM	SHIHABUDHEEN P M	AMC		LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	202.50	405.00	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	405.00	477.90	0	010002615511	Reimburser Version Posted	Service Agreement	3773Z250600118	477.90								477.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008217100	Breakdown Order	10-06-2025	16:40:36	3773122500448	18-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	206804	KM	SHIHABUDHEEN P M	AMC		ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,371.09"	"5,595.00"	0	010002615511	Reimburser Version Posted	Service Agreement	3773Z250600118	"5,595.00"								"5,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008217100	Breakdown Order	10-06-2025	16:40:36	3773122500448	18-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	206804	KM	SANESH P V	AMC		ID602158	EV UNIT & VISCO CLUTCH	1.000	"16,035.00"	0.00	0.00	"9,320.34"	"9,320.34"	"12,527.34"	"12,527.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,527.34"	"16,035.00"	0	010002615511	Reimburser Version Posted	Service Agreement	3773Z250600118	"16,035.00"								"16,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008235713	Breakdown Order	14-06-2025	13:21:50	3773122500449	18-06-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5745	KM	SHIHABUDHEEN P M	Warranty		0101110030	ENGINE REAR PLATE REPLACEMENT	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,795.00"	"3,298.10"	0	010002615573	Reimburser Version Posted	Normal Claim type	3773N250600281	"3,242.20"								"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008235713	Breakdown Order	14-06-2025	13:21:50	3773122500449	18-06-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5745	KM		Warranty		0117999990	Service Van Non -Branded	51.000	15.00	0.00	0.00	0.00	0.00	0.00	765.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	918.00	"1,083.24"	0	010002615573	Reimburser Version Posted	Normal Claim type	3773N250600281	"1,064.88"								902.70
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008235713	Breakdown Order	14-06-2025	13:21:50	3773122500449	18-06-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5745	KM	SHIHABUDHEEN P M	Warranty		0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002615573	Reimburser Version Posted	Normal Claim type	3773N250600281	928.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008235713	Breakdown Order	14-06-2025	13:21:50	3773122500449	18-06-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5745	KM	SHIHABUDHEEN P M	Warranty		ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002615573	Reimburser Version Posted	Normal Claim type	3773N250600281	464.04								564.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008235713	Breakdown Order	14-06-2025	13:21:50	3773122500449	18-06-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5745	KM	SHIHABUDHEEN P M	Warranty		0101112411	FLYWHEEL RING GEAR REPLACEMENT	8.320	575.00	0.00	0.00	0.00	0.00	0.00	"4,784.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,577.60"	"4,221.57"	0	010002615573	Reimburser Version Posted	Normal Claim type	3773N250600281	"4,150.02"								"5,645.12"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008235781	Breakdown Order	18-06-2025	10:54:43	3773122500450	18-06-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	12999	KM	SHIHABUDHEEN P M	Warranty		0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002615577	Reimburser Version Posted	Normal Claim type	3773N250600282	928.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008235781	Breakdown Order	18-06-2025	10:54:43	3773122500450	18-06-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	12999	KM		Warranty		0117999990	Service Van Non -Branded	56.000	15.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,008.00"	"1,189.44"	0	010002615577	Reimburser Version Posted	Normal Claim type	3773N250600282	"1,169.28"								991.20
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008235781	Breakdown Order	18-06-2025	10:54:43	3773122500450	18-06-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	12999	KM	SHIHABUDHEEN P M	Warranty		0110276232	RED.PINION OIL SEAL ..REPL	7.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,312.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,225.00"	"3,805.50"	0	010002615577	Reimburser Version Posted	Normal Claim type	3773N250600282	"3,741.00"								"5,088.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008235781	Breakdown Order	18-06-2025	10:54:43	3773122500450	18-06-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	12999	KM	SHIHABUDHEEN P M	Warranty		IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	0	010002615577	Reimburser Version Posted	Normal Claim type	3773N250600282	"1,609.76"								"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251617	Running Repair	18-06-2025	10:47:57	3773122500451	18-06-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	797	H	SHIHABUDHEEN P M	Warranty		ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002615616	Reimburser Version Posted	Normal Claim type	3773N250600283	747.81								935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251617	Running Repair	18-06-2025	10:47:57	3773122500451	18-06-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	797	H	SHIHABUDHEEN P M	Warranty		0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002615616	Reimburser Version Posted	Normal Claim type	3773N250600283	"4,738.60"								"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Warranty		ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	14.53	19.99	0	010002622369	Reimburser Version Posted	Normal Claim type	3773N250600287	19.99						2008042495	14-06-2025	24.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Warranty		ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	0	010002622369	Reimburser Version Posted	Normal Claim type	3773N250600287	"6,678.32"						2008042495	14-06-2025	"8,350.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Warranty		ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002622369	Reimburser Version Posted	Normal Claim type	3773N250600287	"1,455.64"						2008042495	14-06-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Warranty		IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	607.41	835.80	0	010002622369	Reimburser Version Posted	Normal Claim type	3773N250600287	835.80						2008042495	14-06-2025	"1,045.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Warranty		ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	"4,644.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,455.53"	"3,490.09"	"4,754.82"	0	010002622369	Reimburser Version Posted	Normal Claim type	3773N250600287	"4,754.82"						2008042495	14-06-2025	"5,944.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Warranty		ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002622369	Reimburser Version Posted	Normal Claim type	3773N250600287	747.81						2008042495	14-06-2025	935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"2,437.47"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		MF106092	HEX BOLT  10 X 1.25 X 45	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	70.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		ID371531	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	40.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H		Paid		0117444448	fly wheel bearing replacement	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H		Paid		0117444446	DOOR LOCK LATCH ADJEST MENT	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	0.63
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	"8,816.41"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"11,285.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"11,450.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00	0.00	0.00	45.32	543.84	59.32	711.84	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	839.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H		Paid		0117444440	Labour Done Outside  Machining	1.977	525.00	0.00	0.00	0.00	0.00	0.00	"1,037.93"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"1,224.75"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Warranty		0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002622369	Reimburser Version Posted	Normal Claim type	3773N250600287	"4,738.60"						2008042495	14-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		0101112411	FLYWHEEL RING GEAR REPLACEMENT	8.320	575.00	0.00	0.00	0.00	0.00	0.00	"4,784.00"	0.00	0.00	"4,784.00"	0.00	0.00	9.00	9.00	861.12	"5,645.12"	0.00	0.00	"5,645.12"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"5,645.12"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H		Warranty		0117444442	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002622369	Reimburser Version Posted	Normal Claim type	3773N250600287	"1,392.15"						2008042495	14-06-2025	"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Warranty		ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	0	010002622369	Reimburser Version Posted	Normal Claim type	3773N250600287	"1,925.95"						2008042495	14-06-2025	"2,345.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Warranty		ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002622369	Reimburser Version Posted	Normal Claim type	3773N250600287	"1,051.27"						2008042495	14-06-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Warranty		ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,589.22"	"3,625.11"	"4,938.76"	0	010002622369	Reimburser Version Posted	Normal Claim type	3773N250600287	"4,938.76"						2008042495	14-06-2025	"6,175.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H		Paid		0117444441	Labour Done Outside  Lathe/auto	1.600	525.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	0.00	991.20	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	991.20
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	80.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	564.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"1,944.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"1,350.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	149.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		LP3770135	CONSUMABLES	0.700	0.00	0.00	0.00	0.00	0.00	130.00	91.00	0.00	0.00	91.00	0.00	0.00	14.00	14.00	25.48	116.48	0.00	0.00	116.48	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	116.48
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"2,625.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	950.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"4,245.76"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"5,010.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3773122500452	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid		IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"5,990.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3773122500453	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011833621	ABHILASH M S		0011833621	3472	H	SHIHABUDHEEN P M	Paid		ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"11,450.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3773122500453	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011833621	ABHILASH M S		0011833621	3472	H	SHIHABUDHEEN P M	Paid		IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	961.46	0.00	18.00	0.00	0.00	173.06	"1,134.52"	0.00	0.00	"1,134.52"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"1,350.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3773122500453	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011833621	ABHILASH M S		0011833621	3472	H	SHIHABUDHEEN P M	Paid		ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00	0.00	0.00	45.32	543.84	59.32	711.84	0.00	0.00	598.20	0.00	18.00	0.00	0.00	107.68	705.88	0.00	0.00	705.88	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	839.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3773122500453	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011833621	ABHILASH M S		0011833621	3472	H	SHIHABUDHEEN P M	Paid		IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,447.03"	0.00	18.00	0.00	0.00	440.47	"2,887.50"	0.00	0.00	"2,887.50"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"2,625.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3773122500453	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011833621	ABHILASH M S		0011833621	3472	H	SHIHABUDHEEN P M	Paid		IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	"4,266.10"	0.00	18.00	0.00	0.00	767.90	"5,034.00"	0.00	0.00	"5,034.00"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"5,990.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3773122500453	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011833621	ABHILASH M S		0011833621	3472	H	SHIHABUDHEEN P M	Paid		IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"4,245.76"	0.00	0.00	"3,568.14"	0.00	18.00	0.00	0.00	642.27	"4,210.41"	0.00	0.00	"4,210.41"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"5,010.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3773122500453	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011833621	ABHILASH M S		0011833621	3472	H	SHIHABUDHEEN P M	Paid		IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	676.59	0.00	18.00	0.00	0.00	121.79	798.38	0.00	0.00	798.38	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	950.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3773122500453	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011833621	ABHILASH M S		0011833621	3472	H	SHIHABUDHEEN P M	Paid		ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3773122500453	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011833621	ABHILASH M S		0011833621	3472	H	SHIHABUDHEEN P M	Paid		IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3773122500453	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011833621	ABHILASH M S		0011833621	3472	H	SHIHABUDHEEN P M	Paid		0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3773122500453	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011833621	ABHILASH M S		0011833621	3472	H	SHIHABUDHEEN P M	Paid		IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3773122500453	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011833621	ABHILASH M S		0011833621	3472	H		Paid		0117444440	Labour Done Outside  Machining	1.977	525.00	0.00	0.00	0.00	0.00	0.00	"1,037.93"	0.00	0.00	850.11	0.00	18.00	0.00	0.00	153.02	"1,003.13"	0.00	0.00	"1,003.13"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"1,224.75"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3773122500453	18-06-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011833621	ABHILASH M S		0011833621	3472	H	SHIHABUDHEEN P M	Paid		ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	"8,816.41"	0.00	0.00	"7,215.35"	0.00	28.00	0.00	0.00	"2,020.30"	"9,235.65"	0.00	0.00	"9,235.65"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"11,285.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3773122500454	18-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	247698	KM	SHIHABUDHEEN P M	AMC		0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002616147	Reimburser Version Posted	Service Agreement	3773Z250600119	"1,327.50"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3773122500454	18-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	247698	KM	SHIHABUDHEEN P M	AMC		0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002616147	Reimburser Version Posted	Service Agreement	3773Z250600119	"1,327.50"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3773122500454	18-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	247698	KM	SHIHABUDHEEN P M	AMC		0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002616147	Reimburser Version Posted	Service Agreement	3773Z250600119	132.75								203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3773122500454	18-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	247698	KM	SHIHABUDHEEN P M	AMC		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002616147	Reimburser Version Posted	Service Agreement	3773Z250600119	"1,482.38"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3773122500454	18-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	247698	KM	SHIHABUDHEEN P M	AMC		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002616147	Reimburser Version Posted	Service Agreement	3773Z250600119	"1,482.38"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3773122500454	18-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	247698	KM	SHIHABUDHEEN P M	AMC		MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.37	50.00	0	010002616147	Reimburser Version Posted	Service Agreement	3773Z250600119	50.00								50.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3773122500454	18-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	247698	KM	SHIHABUDHEEN P M	AMC		IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.19	320.00	0	010002616147	Reimburser Version Posted	Service Agreement	3773Z250600119	320.00								320.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3773122500454	18-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	247698	KM	SHIHABUDHEEN P M	AMC		IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	288.14	340.01	0	010002616147	Reimburser Version Posted	Service Agreement	3773Z250600119	340.01								340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3773122500454	18-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	247698	KM	SHIHABUDHEEN P M	AMC		IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002616147	Reimburser Version Posted	Service Agreement	3773Z250600119	"1,356.30"								"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3773122500454	18-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	247698	KM	SHIHABUDHEEN P M	AMC		IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	364.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.41	430.00	0	010002616147	Reimburser Version Posted	Service Agreement	3773Z250600119	430.00								430.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3773122500454	18-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	247698	KM	SHIHABUDHEEN P M	AMC		IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	480.00	0	010002616147	Reimburser Version Posted	Service Agreement	3773Z250600119	480.00								480.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3773122500454	18-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	247698	KM	SHIHABUDHEEN P M	AMC		IC359952	KIT LINER 410X200 STD FER1801M	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	"14,995.00"	0	010002616147	Reimburser Version Posted	Service Agreement	3773Z250600119	"14,995.00"								"14,995.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3773122500454	18-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	247698	KM	SHIHABUDHEEN P M	AMC		IC403880	RELAY VALVE_combined relay	1.000	"5,375.00"	0.00	0.00	"3,124.22"	"3,124.22"	"4,199.22"	"4,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,199.22"	"5,375.00"	0	010002616147	Reimburser Version Posted	Service Agreement	3773Z250600119	"5,375.00"								"5,375.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251700	Onsite	18-06-2025	10:54:29	3773122500455	19-06-2025	MC2CBJRC0TA126982	KL73F2822	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	11903	KM	SHIHABUDHEEN P M	Warranty		0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002617026	Reimburser Version Posted	Normal Claim type	3773N250600284	"1,496.40"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251700	Onsite	18-06-2025	10:54:29	3773122500455	19-06-2025	MC2CBJRC0TA126982	KL73F2822	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	11903	KM	SHIHABUDHEEN P M	Warranty		0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002617026	Reimburser Version Posted	Normal Claim type	3773N250600284	"1,496.40"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251700	Onsite	18-06-2025	10:54:29	3773122500455	19-06-2025	MC2CBJRC0TA126982	KL73F2822	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	11903	KM		Warranty		0117444441	Labour Done Outside  Lathe	4.884	525.00	0.00	0.00	0.00	0.00	0.00	"2,564.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,100.12"	"2,478.14"	0	010002617026	Reimburser Version Posted	Normal Claim type	3773N250600284	"2,436.14"								"3,025.64"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251700	Onsite	18-06-2025	10:54:29	3773122500455	19-06-2025	MC2CBJRC0TA126982	KL73F2822	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	11903	KM	SHIHABUDHEEN P M	Warranty		0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002617026	Reimburser Version Posted	Normal Claim type	3773N250600284	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008252326	Onsite	18-06-2025	11:45:26	3773122500456	19-06-2025	MC2EECRC0MB485134	KL73D4833	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-04-2021	"ANEESH. P.A., DESIGNATED PARTNER- DE METRO BUILD MART LLP"	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011475257	119667	KM	AKASH K	Paid		0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008056501	18-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008252326	Onsite	18-06-2025	11:45:26	3773122500456	19-06-2025	MC2EECRC0MB485134	KL73D4833	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-04-2021	"ANEESH. P.A., DESIGNATED PARTNER- DE METRO BUILD MART LLP"	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011475257	119667	KM	AKASH K	Paid		IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	383.90	0.00	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	0.00	0.00	0					0.00						2008056501	18-06-2025	453.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008258622	Onsite	19-06-2025	14:11:46	3773122500457	19-06-2025	MC265CRC0DA264548	KL58J7017	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-01-2013	ARUN KASTRO	0012952107	ARUN KASTRO	Retail/ Fleet Owner	0010147146	168428	KM		Paid		0117444449	CHASE NUMBER RE PUNCHING ACTIVITY	4.036	525.00	0.00	0.00	0.00	0.00	0.00	"2,118.90"	0.00	0.00	"2,118.90"	0.00	0.00	9.00	9.00	381.40	"2,500.30"	0.00	0.00	"2,500.30"	0.00	0.00	0.00	0					0.00						2008062872	19-06-2025	"2,500.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008258694	Onsite	19-06-2025	14:21:59	3773122500458	19-06-2025	MC2FDLRT0PD526381	KL72D9353	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	0012113326	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	Retail/ Fleet Owner	0012113326	19374	KM		Paid		0117444445	FUEL FEED PUMP OVER HAULING	1.010	525.00	0.00	0.00	0.00	0.00	0.00	530.25	0.00	0.00	530.25	0.00	0.00	9.00	9.00	95.44	625.69	0.00	0.00	625.69	0.00	0.00	0.00	0					0.00						2008063160	19-06-2025	625.69
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008258694	Onsite	19-06-2025	14:21:59	3773122500458	19-06-2025	MC2FDLRT0PD526381	KL72D9353	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	0012113326	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	Retail/ Fleet Owner	0012113326	19374	KM	HAREESH T	Paid		0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008063160	19-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008258694	Onsite	19-06-2025	14:21:59	3773122500458	19-06-2025	MC2FDLRT0PD526381	KL72D9353	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	0012113326	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	Retail/ Fleet Owner	0012113326	19374	KM		Paid		0117444448	deputation charge paid	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008063160	19-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008258694	Onsite	19-06-2025	14:21:59	3773122500458	19-06-2025	MC2FDLRT0PD526381	KL72D9353	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	0012113326	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	Retail/ Fleet Owner	0012113326	19374	KM	HAREESH T	Paid		IE302992	AMBIENT TEMPERATURE SENSOR	1.000	430.00	0.00	0.00	249.94	249.94	335.94	335.94	0.00	0.00	335.94	0.00	0.00	14.00	14.00	94.06	430.00	0.00	0.00	430.00	0.00	0.00	0.00	0					0.00						2008063160	19-06-2025	430.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008258694	Onsite	19-06-2025	14:21:59	3773122500458	19-06-2025	MC2FDLRT0PD526381	KL72D9353	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	0012113326	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	Retail/ Fleet Owner	0012113326	19374	KM	HAREESH T	Paid		IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2008063160	19-06-2025	705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008258694	Onsite	19-06-2025	14:21:59	3773122500458	19-06-2025	MC2FDLRT0PD526381	KL72D9353	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	0012113326	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	Retail/ Fleet Owner	0012113326	19374	KM	HAREESH T	Paid		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008063160	19-06-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008258694	Onsite	19-06-2025	14:21:59	3773122500458	19-06-2025	MC2FDLRT0PD526381	KL72D9353	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	0012113326	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	Retail/ Fleet Owner	0012113326	19374	KM	HAREESH T	Paid		LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00						2008063160	19-06-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008248147	Onsite	17-06-2025	14:18:33	3773122500459	19-06-2025	MC2H3JRC0HH131841	KA07A9158	MD Truck	Pro3015 J SLPHSD 19FT BS4NG DW PRM R	27-06-2018	KAALEGOWDA B K	0010522501	KAALEGOWDA B K	Retail/ Fleet Owner	0010522501	483222	KM	SHIHABUDHEEN P M	Paid		IC419929	R12 relay valve KB	1.000	"3,715.00"	0.00	0.00	"2,159.34"	"2,159.34"	"2,902.34"	"2,902.34"	0.00	0.00	"2,902.34"	0.00	28.00	0.00	0.00	812.66	"3,715.00"	0.00	0.00	"3,715.00"	0.00	0.00	0.00	0					0.00						2008057942	18-06-2025	"3,715.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008248147	Onsite	17-06-2025	14:18:33	3773122500459	19-06-2025	MC2H3JRC0HH131841	KA07A9158	MD Truck	Pro3015 J SLPHSD 19FT BS4NG DW PRM R	27-06-2018	KAALEGOWDA B K	0010522501	KAALEGOWDA B K	Retail/ Fleet Owner	0010522501	483222	KM	SHIHABUDHEEN P M	Paid		ID345815	HOSE VACUUM	1.000	290.00	0.00	0.00	187.76	187.76	245.76	245.76	0.00	0.00	245.76	0.00	18.00	0.00	0.00	44.24	290.00	0.00	0.00	290.00	0.00	0.00	0.00	0					0.00						2008057942	18-06-2025	290.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008248147	Onsite	17-06-2025	14:18:33	3773122500459	19-06-2025	MC2H3JRC0HH131841	KA07A9158	MD Truck	Pro3015 J SLPHSD 19FT BS4NG DW PRM R	27-06-2018	KAALEGOWDA B K	0010522501	KAALEGOWDA B K	Retail/ Fleet Owner	0010522501	483222	KM	SHIHABUDHEEN P M	Paid		IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	135.00	0.00	0.00	87.41	174.82	114.41	228.82	0.00	0.00	228.82	0.00	18.00	0.00	0.00	41.19	270.01	0.00	0.00	270.01	0.00	0.00	0.00	0					0.00						2008057942	18-06-2025	270.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008248147	Onsite	17-06-2025	14:18:33	3773122500459	19-06-2025	MC2H3JRC0HH131841	KA07A9158	MD Truck	Pro3015 J SLPHSD 19FT BS4NG DW PRM R	27-06-2018	KAALEGOWDA B K	0010522501	KAALEGOWDA B K	Retail/ Fleet Owner	0010522501	483222	KM		Paid		0117444441	genaral check up.	0.700	525.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	367.50	0.00	18.00	0.00	0.00	66.15	433.65	0.00	0.00	433.65	0.00	0.00	0.00	0					0.00						2008057942	18-06-2025	433.65
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008248147	Onsite	17-06-2025	14:18:33	3773122500459	19-06-2025	MC2H3JRC0HH131841	KA07A9158	MD Truck	Pro3015 J SLPHSD 19FT BS4NG DW PRM R	27-06-2018	KAALEGOWDA B K	0010522501	KAALEGOWDA B K	Retail/ Fleet Owner	0010522501	483222	KM	SHIHABUDHEEN P M	Paid		IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	325.00	0.00	0.00	0.00	0.00	275.43	550.86	0.00	0.00	550.86	0.00	18.00	0.00	0.00	99.15	650.01	0.00	0.00	650.01	0.00	0.00	0.00	0					0.00						2008057942	18-06-2025	650.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008248147	Onsite	17-06-2025	14:18:33	3773122500459	19-06-2025	MC2H3JRC0HH131841	KA07A9158	MD Truck	Pro3015 J SLPHSD 19FT BS4NG DW PRM R	27-06-2018	KAALEGOWDA B K	0010522501	KAALEGOWDA B K	Retail/ Fleet Owner	0010522501	483222	KM	SHIHABUDHEEN P M	Paid		IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	18.00	0.00	0.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0					0.00						2008057942	18-06-2025	268.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008248147	Onsite	17-06-2025	14:18:33	3773122500459	19-06-2025	MC2H3JRC0HH131841	KA07A9158	MD Truck	Pro3015 J SLPHSD 19FT BS4NG DW PRM R	27-06-2018	KAALEGOWDA B K	0010522501	KAALEGOWDA B K	Retail/ Fleet Owner	0010522501	483222	KM	SHIHABUDHEEN P M	Paid		0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008057942	18-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008248147	Onsite	17-06-2025	14:18:33	3773122500459	19-06-2025	MC2H3JRC0HH131841	KA07A9158	MD Truck	Pro3015 J SLPHSD 19FT BS4NG DW PRM R	27-06-2018	KAALEGOWDA B K	0010522501	KAALEGOWDA B K	Retail/ Fleet Owner	0010522501	483222	KM	SHIHABUDHEEN P M	Paid		0115359910	QUICK RELEASE VALVE ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00						2008057942	18-06-2025	203.55
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008248147	Onsite	17-06-2025	14:18:33	3773122500459	19-06-2025	MC2H3JRC0HH131841	KA07A9158	MD Truck	Pro3015 J SLPHSD 19FT BS4NG DW PRM R	27-06-2018	KAALEGOWDA B K	0010522501	KAALEGOWDA B K	Retail/ Fleet Owner	0010522501	483222	KM	SHIHABUDHEEN P M	Paid		0101161154	VACUUM PUMP OIL HOSE ...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00						2008057942	18-06-2025	542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008248147	Onsite	17-06-2025	14:18:33	3773122500459	19-06-2025	MC2H3JRC0HH131841	KA07A9158	MD Truck	Pro3015 J SLPHSD 19FT BS4NG DW PRM R	27-06-2018	KAALEGOWDA B K	0010522501	KAALEGOWDA B K	Retail/ Fleet Owner	0010522501	483222	KM	SHIHABUDHEEN P M	Paid		IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	18.00	0.00	0.00	36.61	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2008057942	18-06-2025	240.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008259874	Breakdown Order	19-06-2025	16:31:59	3773122500460	20-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	172582	KM	SHIHABUDHEEN P M	AMC		ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,136.72"	"5,295.00"	0	010002618553	Reimburser Version Posted	Service Agreement	3773Z250600120	"5,295.00"								"5,295.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008259874	Breakdown Order	19-06-2025	16:31:59	3773122500460	20-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	172582	KM	SHIHABUDHEEN P M	AMC		ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	136.72	175.00	0	010002618553	Reimburser Version Posted	Service Agreement	3773Z250600120	175.00								175.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008259874	Breakdown Order	19-06-2025	16:31:59	3773122500460	20-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	172582	KM	SHIHABUDHEEN P M	AMC		ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"	"1,235.00"	0	010002618553	Reimburser Version Posted	Service Agreement	3773Z250600120	"1,235.00"								"1,234.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008259874	Breakdown Order	19-06-2025	16:31:59	3773122500460	20-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	172582	KM	SHIHABUDHEEN P M	AMC		IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	170.00	0	010002618553	Reimburser Version Posted	Service Agreement	3773Z250600120	170.00								170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008259874	Breakdown Order	19-06-2025	16:31:59	3773122500460	20-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	172582	KM	SHIHABUDHEEN P M	AMC		IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	"1,260.00"	0	010002618553	Reimburser Version Posted	Service Agreement	3773Z250600120	"1,260.00"								"1,260.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008259874	Breakdown Order	19-06-2025	16:31:59	3773122500460	20-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	172582	KM		AMC		0117999990	Service Van Non -Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	900.00	"1,062.00"	0	010002618553	Reimburser Version Posted	Service Agreement	3773Z250600120	"1,062.00"								885.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008259874	Breakdown Order	19-06-2025	16:31:59	3773122500460	20-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	172582	KM	SHIHABUDHEEN P M	AMC		0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002618553	Reimburser Version Posted	Service Agreement	3773Z250600120	944.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008259874	Breakdown Order	19-06-2025	16:31:59	3773122500460	20-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	172582	KM	SHIHABUDHEEN P M	AMC		0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	731.25	862.88	0	010002618553	Reimburser Version Posted	Service Agreement	3773Z250600120	862.88								"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008264995	Onsite	20-06-2025	16:15:42	3773122500461	20-06-2025	MC2EABRC0MHB05335	KL70G0541	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-10-2021	MANIKANDAN K	0011627009	MANIKANDAN K	Retail/ Fleet Owner	0011627009	154151	KM	HAREESH T	Paid		0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00						2008068037	20-06-2025	542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008264995	Onsite	20-06-2025	16:15:42	3773122500461	20-06-2025	MC2EABRC0MHB05335	KL70G0541	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-10-2021	MANIKANDAN K	0011627009	MANIKANDAN K	Retail/ Fleet Owner	0011627009	154151	KM	HAREESH T	Paid		IM300319L	Eicher Life Max Steering Oil 1Ltr	0.250	330.00	0.00	0.00	0.00	0.00	279.68	69.92	0.00	0.00	69.92	0.00	0.00	9.00	9.00	12.58	82.50	0.00	0.00	82.50	0.00	0.00	0.00	0					0.00						2008068037	20-06-2025	82.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008264995	Onsite	20-06-2025	16:15:42	3773122500461	20-06-2025	MC2EABRC0MHB05335	KL70G0541	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-10-2021	MANIKANDAN K	0011627009	MANIKANDAN K	Retail/ Fleet Owner	0011627009	154151	KM	HAREESH T	Paid		ID302186	HOSE CLAMP (15.15)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2008068037	20-06-2025	180.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3773122500462	21-06-2025	MC2R4MRT0NG081288	KL72D7781	HD Bus	6016 M LP WS CWC BS6	08-11-2022	MUHAMMED K	0010740636	MUHAMMED K	Retail/ Fleet Owner	0010740636	202096	KM	HAREESH T	Paid		IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	-1.50	-44.49	"2,921.61"	0.00	0.00	9.00	9.00	525.88	"3,447.49"	0.00	0.00	"3,447.49"	0.00	0.00	0.00	0					0.00								"3,447.49"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3773122500462	21-06-2025	MC2R4MRT0NG081288	KL72D7781	HD Bus	6016 M LP WS CWC BS6	08-11-2022	MUHAMMED K	0010740636	MUHAMMED K	Retail/ Fleet Owner	0010740636	202096	KM	HAREESH T	Paid		LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	0.00	0.00	0					0.00								149.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3773122500462	21-06-2025	MC2R4MRT0NG081288	KL72D7781	HD Bus	6016 M LP WS CWC BS6	08-11-2022	MUHAMMED K	0010740636	MUHAMMED K	Retail/ Fleet Owner	0010740636	202096	KM		Paid		0117444449	PERIODICAL SERVICE LABOUR	3.701	525.00	0.00	0.00	0.00	0.00	0.00	"1,943.03"	0.00	0.00	"1,943.03"	0.00	0.00	9.00	9.00	349.74	"2,292.77"	0.00	0.00	"2,292.77"	0.00	0.00	0.00	0					0.00								"2,292.77"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3773122500462	21-06-2025	MC2R4MRT0NG081288	KL72D7781	HD Bus	6016 M LP WS CWC BS6	08-11-2022	MUHAMMED K	0010740636	MUHAMMED K	Retail/ Fleet Owner	0010740636	202096	KM		Paid		0117444446	T/M SHIFT LIVER ASSY REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00								619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3773122500462	21-06-2025	MC2R4MRT0NG081288	KL72D7781	HD Bus	6016 M LP WS CWC BS6	08-11-2022	MUHAMMED K	0010740636	MUHAMMED K	Retail/ Fleet Owner	0010740636	202096	KM		Paid		0117444444	FR BR.DRUM..REPLACEMENT(Both sides)	1.900	525.00	0.00	0.00	0.00	0.00	0.00	997.50	0.00	0.00	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	0.00	"1,177.06"	0.00	0.00	0.00	0					0.00								"1,177.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3773122500462	21-06-2025	MC2R4MRT0NG081288	KL72D7781	HD Bus	6016 M LP WS CWC BS6	08-11-2022	MUHAMMED K	0010740636	MUHAMMED K	Retail/ Fleet Owner	0010740636	202096	KM		Paid		0117444441	GENERAL CHECKUP	0.650	525.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	0.00	0.00	0					0.00								402.67
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3773122500462	21-06-2025	MC2R4MRT0NG081288	KL72D7781	HD Bus	6016 M LP WS CWC BS6	08-11-2022	MUHAMMED K	0010740636	MUHAMMED K	Retail/ Fleet Owner	0010740636	202096	KM		Paid		0117444445	COOLANT PIPE REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00								619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3773122500462	21-06-2025	MC2R4MRT0NG081288	KL72D7781	HD Bus	6016 M LP WS CWC BS6	08-11-2022	MUHAMMED K	0010740636	MUHAMMED K	Retail/ Fleet Owner	0010740636	202096	KM	HAREESH T	Paid		ID352347	SHIFTER LEVER	1.000	"6,225.00"	0.00	0.00	"3,618.28"	"3,618.28"	"4,863.28"	"4,863.28"	-1.50	-72.95	"4,790.33"	0.00	0.00	14.00	14.00	"1,341.30"	"6,131.63"	0.00	0.00	"6,131.63"	0.00	0.00	0.00	0					0.00								"6,131.63"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3773122500462	21-06-2025	MC2R4MRT0NG081288	KL72D7781	HD Bus	6016 M LP WS CWC BS6	08-11-2022	MUHAMMED K	0010740636	MUHAMMED K	Retail/ Fleet Owner	0010740636	202096	KM	HAREESH T	Paid		ID365540	HOSE DAT FILLING	1.000	"2,460.00"	0.00	0.00	"1,429.88"	"1,429.88"	"1,921.88"	"1,921.88"	-1.50	-28.83	"1,893.05"	0.00	0.00	14.00	14.00	530.06	"2,423.11"	0.00	0.00	"2,423.11"	0.00	0.00	0.00	0					0.00								"2,423.11"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3773122500462	21-06-2025	MC2R4MRT0NG081288	KL72D7781	HD Bus	6016 M LP WS CWC BS6	08-11-2022	MUHAMMED K	0010740636	MUHAMMED K	Retail/ Fleet Owner	0010740636	202096	KM	HAREESH T	Paid		2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	-1.50	-21.99	"1,444.11"	0.00	0.00	9.00	9.00	259.94	"1,704.05"	0.00	0.00	"1,704.05"	0.00	0.00	0.00	0					0.00								"1,704.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3773122500462	21-06-2025	MC2R4MRT0NG081288	KL72D7781	HD Bus	6016 M LP WS CWC BS6	08-11-2022	MUHAMMED K	0010740636	MUHAMMED K	Retail/ Fleet Owner	0010740636	202096	KM	HAREESH T	Paid		ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	-1.50	-24.60	"1,615.23"	0.00	0.00	9.00	9.00	290.74	"1,905.97"	0.00	0.00	"1,905.97"	0.00	0.00	0.00	0					0.00								"1,905.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3773122500462	21-06-2025	MC2R4MRT0NG081288	KL72D7781	HD Bus	6016 M LP WS CWC BS6	08-11-2022	MUHAMMED K	0010740636	MUHAMMED K	Retail/ Fleet Owner	0010740636	202096	KM	HAREESH T	Paid		2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	-1.50	-24.20	"1,589.08"	0.00	0.00	14.00	14.00	444.94	"2,034.02"	0.00	0.00	"2,034.02"	0.00	0.00	0.00	0					0.00								"2,034.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3773122500462	21-06-2025	MC2R4MRT0NG081288	KL72D7781	HD Bus	6016 M LP WS CWC BS6	08-11-2022	MUHAMMED K	0010740636	MUHAMMED K	Retail/ Fleet Owner	0010740636	202096	KM	HAREESH T	Paid		IM300905L	EICHER Life Max Green 209 LTR	20.500	302.00	0.00	0.00	0.00	0.00	255.93	"5,246.57"	-1.50	-78.70	"5,167.87"	0.00	0.00	9.00	9.00	930.22	"6,098.09"	0.00	0.00	"6,098.09"	0.00	0.00	0.00	0					0.00								"6,098.09"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008253224	Onsite	18-06-2025	14:04:57	3773122500463	21-06-2025	MC2FBERT0PF531495	KL12P4719	LD Bus	2065 E SRL SCL BSVI 3x2 LX	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"	Retail/ Fleet Owner	0010102323	18900	KM		Paid		0117444449	service van non branded	4.651	525.00	0.00	0.00	0.00	0.00	0.00	"2,441.78"	0.00	0.00	"2,441.78"	0.00	0.00	9.00	9.00	439.52	"2,881.30"	0.00	0.00	"2,881.30"	0.00	0.00	0.00	0					0.00						2008057339	18-06-2025	"2,881.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008253224	Onsite	18-06-2025	14:04:57	3773122500463	21-06-2025	MC2FBERT0PF531495	KL12P4719	LD Bus	2065 E SRL SCL BSVI 3x2 LX	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"	Retail/ Fleet Owner	0010102323	18900	KM		Paid		0117444448	deputation charge paid	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008057339	18-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008253224	Onsite	18-06-2025	14:04:57	3773122500463	21-06-2025	MC2FBERT0PF531495	KL12P4719	LD Bus	2065 E SRL SCL BSVI 3x2 LX	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"	Retail/ Fleet Owner	0010102323	18900	KM		Paid		0117444445	ucs assy replace	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008057339	18-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008253224	Onsite	18-06-2025	14:04:57	3773122500463	21-06-2025	MC2FBERT0PF531495	KL12P4719	LD Bus	2065 E SRL SCL BSVI 3x2 LX	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"	Retail/ Fleet Owner	0010102323	18900	KM	HAREESH T	Warranty		0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002622390	Reimburser Version Posted	Technical Campaign	3773C250600015	748.20						2008057339	18-06-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008253224	Onsite	18-06-2025	14:04:57	3773122500463	21-06-2025	MC2FBERT0PF531495	KL12P4719	LD Bus	2065 E SRL SCL BSVI 3x2 LX	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"	Retail/ Fleet Owner	0010102323	18900	KM	HAREESH T	Warranty		CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002622390	Reimburser Version Posted	Technical Campaign	3773C250600015	"4,225.00"						2008057339	18-06-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008253224	Onsite	18-06-2025	14:04:57	3773122500463	21-06-2025	MC2FBERT0PF531495	KL12P4719	LD Bus	2065 E SRL SCL BSVI 3x2 LX	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"	Retail/ Fleet Owner	0010102323	18900	KM	HAREESH T	Warranty		CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002622390	Reimburser Version Posted	Technical Campaign	3773C250600015	140.01						2008057339	18-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008269260	Onsite	21-06-2025	14:25:13	3773122500464	21-06-2025	MC2FFERT0PE528760	KA51AK3943	LD Bus	2070 E SRL CWC AC BSVI	30-12-2023	RAMESH S	0010537493	RAMESH	Retail/ Fleet Owner	0010537493	85698	KM	SHIHABUDHEEN P M	Paid		IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008071994	21-06-2025	"1,310.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008269260	Onsite	21-06-2025	14:25:13	3773122500464	21-06-2025	MC2FFERT0PE528760	KA51AK3943	LD Bus	2070 E SRL CWC AC BSVI	30-12-2023	RAMESH S	0010537493	RAMESH	Retail/ Fleet Owner	0010537493	85698	KM		Paid		0117444445	CLUTCH BOOSTER REPLACEMENT	0.700	525.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	367.50	0.00	18.00	0.00	0.00	66.15	433.65	0.00	0.00	433.65	0.00	0.00	0.00	0					0.00						2008071994	21-06-2025	433.65
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008269260	Onsite	21-06-2025	14:25:13	3773122500464	21-06-2025	MC2FFERT0PE528760	KA51AK3943	LD Bus	2070 E SRL CWC AC BSVI	30-12-2023	RAMESH S	0010537493	RAMESH	Retail/ Fleet Owner	0010537493	85698	KM		Paid		0117444446	deputation charge paid	0.955	525.00	0.00	0.00	0.00	0.00	0.00	501.38	0.00	0.00	501.38	0.00	18.00	0.00	0.00	90.25	591.63	0.00	0.00	591.63	0.00	0.00	0.00	0					0.00						2008071994	21-06-2025	591.63
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008269260	Onsite	21-06-2025	14:25:13	3773122500464	21-06-2025	MC2FFERT0PE528760	KA51AK3943	LD Bus	2070 E SRL CWC AC BSVI	30-12-2023	RAMESH S	0010537493	RAMESH	Retail/ Fleet Owner	0010537493	85698	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	5.00	0.00	0.00	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2008071994	21-06-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008269260	Onsite	21-06-2025	14:25:13	3773122500464	21-06-2025	MC2FFERT0PE528760	KA51AK3943	LD Bus	2070 E SRL CWC AC BSVI	30-12-2023	RAMESH S	0010537493	RAMESH	Retail/ Fleet Owner	0010537493	85698	KM	SHIHABUDHEEN P M	Paid		LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	202.50	0.00	18.00	0.00	0.00	36.45	238.95	0.00	0.00	238.95	0.00	0.00	0.00	0					0.00						2008071994	21-06-2025	238.95
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008269260	Onsite	21-06-2025	14:25:13	3773122500464	21-06-2025	MC2FFERT0PE528760	KA51AK3943	LD Bus	2070 E SRL CWC AC BSVI	30-12-2023	RAMESH S	0010537493	RAMESH	Retail/ Fleet Owner	0010537493	85698	KM	SHIHABUDHEEN P M	Paid		ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	"4,371.09"	0.00	28.00	0.00	0.00	"1,223.91"	"5,595.00"	0.00	0.00	"5,595.00"	0.00	0.00	0.00	0					0.00						2008071994	21-06-2025	"5,595.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008268438	Onsite	21-06-2025	12:22:55	3773122500465	21-06-2025	MC2ESGRC0LK180578	KL07CV1193	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S	26-11-2020	Sreenikethana Logistics Ltd	0011398960	Sreenikethana Logistics Ltd	Retail/ Fleet Owner	0011398960	216549	KM	SHIHABUDHEEN P M	Paid		IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0					0.00						2008073167	21-06-2025	640.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008268438	Onsite	21-06-2025	12:22:55	3773122500465	21-06-2025	MC2ESGRC0LK180578	KL07CV1193	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S	26-11-2020	Sreenikethana Logistics Ltd	0011398960	Sreenikethana Logistics Ltd	Retail/ Fleet Owner	0011398960	216549	KM		Paid		0117444444	DOOR LATCH(LOCK)....REPL	0.340	525.00	0.00	0.00	0.00	0.00	0.00	178.50	0.00	0.00	178.50	0.00	0.00	9.00	9.00	32.14	210.64	0.00	0.00	210.64	0.00	0.00	0.00	0					0.00						2008073167	21-06-2025	210.64
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008268438	Onsite	21-06-2025	12:22:55	3773122500465	21-06-2025	MC2ESGRC0LK180578	KL07CV1193	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S	26-11-2020	Sreenikethana Logistics Ltd	0011398960	Sreenikethana Logistics Ltd	Retail/ Fleet Owner	0011398960	216549	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2008073167	21-06-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008268438	Onsite	21-06-2025	12:22:55	3773122500465	21-06-2025	MC2ESGRC0LK180578	KL07CV1193	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S	26-11-2020	Sreenikethana Logistics Ltd	0011398960	Sreenikethana Logistics Ltd	Retail/ Fleet Owner	0011398960	216549	KM	SHIHABUDHEEN P M	Paid		LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	16.50	0.00	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	0.00	19.48	0.00	0.00	0.00	0					0.00						2008073167	21-06-2025	19.48
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008268438	Onsite	21-06-2025	12:22:55	3773122500465	21-06-2025	MC2ESGRC0LK180578	KL07CV1193	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S	26-11-2020	Sreenikethana Logistics Ltd	0011398960	Sreenikethana Logistics Ltd	Retail/ Fleet Owner	0011398960	216549	KM	SHIHABUDHEEN P M	Paid		IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00						2008073167	21-06-2025	510.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008269742	Onsite	21-06-2025	15:13:20	3773122500466	23-06-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	11677	KM	SANESH P V	Warranty		IE332143	RPAS SENSOR	1.000	825.00	0.00	0.00	608.40	608.40	699.15	699.15	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	608.40	614.48	771.76	0	010002622583	Reimburser Version Posted	Normal Claim type	3773N250600288	771.76								824.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008269742	Onsite	21-06-2025	15:13:20	3773122500466	23-06-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	11677	KM	SANESH P V	Warranty		0102542040	RPAS SENSOR REPLACEMNT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.00	202.96	0	010002622583	Reimburser Version Posted	Normal Claim type	3773N250600288	199.52								271.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008268625	Onsite	21-06-2025	12:39:38	3773122500467	23-06-2025	MC2ETERC0RF235834	TN43W7240	MD Truck	Pro2110XPT EFET PTO BSVI LY PRM BT#	30-06-2024	SIVAPRAKASAM R	0012483356	SIVAPRAKASAM R	Retail/ Fleet Owner	0012483356	560	H	SANESH P V	Warranty		0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002622852	Reimburser Version Posted	Normal Claim type	3773N250600290	399.04						2008071015	21-06-2025	542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008268625	Onsite	21-06-2025	12:39:38	3773122500467	23-06-2025	MC2ETERC0RF235834	TN43W7240	MD Truck	Pro2110XPT EFET PTO BSVI LY PRM BT#	30-06-2024	SIVAPRAKASAM R	0012483356	SIVAPRAKASAM R	Retail/ Fleet Owner	0012483356	560	H		Paid		0117444447	GENERAL CHECKUP	0.486	525.00	0.00	0.00	0.00	0.00	0.00	255.15	0.00	0.00	255.15	0.00	18.00	0.00	0.00	45.93	301.08	0.00	0.00	301.08	0.00	0.00	0.00	0					0.00						2008071015	21-06-2025	301.08
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008268625	Onsite	21-06-2025	12:39:38	3773122500467	23-06-2025	MC2ETERC0RF235834	TN43W7240	MD Truck	Pro2110XPT EFET PTO BSVI LY PRM BT#	30-06-2024	SIVAPRAKASAM R	0012483356	SIVAPRAKASAM R	Retail/ Fleet Owner	0012483356	560	H	SANESH P V	Warranty		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002622852	Reimburser Version Posted	Normal Claim type	3773N250600290	"1,670.98"						2008071015	21-06-2025	"2,272.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008268625	Onsite	21-06-2025	12:39:38	3773122500467	23-06-2025	MC2ETERC0RF235834	TN43W7240	MD Truck	Pro2110XPT EFET PTO BSVI LY PRM BT#	30-06-2024	SIVAPRAKASAM R	0012483356	SIVAPRAKASAM R	Retail/ Fleet Owner	0012483356	560	H	SANESH P V	Warranty		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002622852	Reimburser Version Posted	Normal Claim type	3773N250600290	"1,670.98"						2008071015	21-06-2025	"2,272.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008268625	Onsite	21-06-2025	12:39:38	3773122500467	23-06-2025	MC2ETERC0RF235834	TN43W7240	MD Truck	Pro2110XPT EFET PTO BSVI LY PRM BT#	30-06-2024	SIVAPRAKASAM R	0012483356	SIVAPRAKASAM R	Retail/ Fleet Owner	0012483356	560	H	SANESH P V	Warranty		0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002622852	Reimburser Version Posted	Normal Claim type	3773N250600290	"1,496.40"						2008071015	21-06-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008268625	Onsite	21-06-2025	12:39:38	3773122500467	23-06-2025	MC2ETERC0RF235834	TN43W7240	MD Truck	Pro2110XPT EFET PTO BSVI LY PRM BT#	30-06-2024	SIVAPRAKASAM R	0012483356	SIVAPRAKASAM R	Retail/ Fleet Owner	0012483356	560	H	SANESH P V	Warranty		0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002622852	Reimburser Version Posted	Normal Claim type	3773N250600290	"1,496.40"						2008071015	21-06-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008268625	Onsite	21-06-2025	12:39:38	3773122500467	23-06-2025	MC2ETERC0RF235834	TN43W7240	MD Truck	Pro2110XPT EFET PTO BSVI LY PRM BT#	30-06-2024	SIVAPRAKASAM R	0012483356	SIVAPRAKASAM R	Retail/ Fleet Owner	0012483356	560	H		Warranty		0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002622852	Reimburser Version Posted	Normal Claim type	3773N250600290	"4,871.78"						2008071015	21-06-2025	"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008275254	Onsite	23-06-2025	11:45:05	3773122500468	23-06-2025	MC2CBJRC0RA104902	KL12P9997	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	SAI SANKER P S	0012398911	SAI SANKER P S	Retail/ Fleet Owner	0012398911	88759	KM	SANESH P V	AMC		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002623007	Reimburser Version Posted	Service Agreement	3773Z250600121	"1,482.38"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008275254	Onsite	23-06-2025	11:45:05	3773122500468	23-06-2025	MC2CBJRC0RA104902	KL12P9997	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	SAI SANKER P S	0012398911	SAI SANKER P S	Retail/ Fleet Owner	0012398911	88759	KM	SANESH P V	AMC		ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,395.00"	0	010002623007	Reimburser Version Posted	Service Agreement	3773Z250600121	"2,395.00"								"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008275254	Onsite	23-06-2025	11:45:05	3773122500468	23-06-2025	MC2CBJRC0RA104902	KL12P9997	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	SAI SANKER P S	0012398911	SAI SANKER P S	Retail/ Fleet Owner	0012398911	88759	KM	SANESH P V	AMC		IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	255.93	302.00	0	010002623007	Reimburser Version Posted	Service Agreement	3773Z250600121	302.00								301.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008275254	Onsite	23-06-2025	11:45:05	3773122500468	23-06-2025	MC2CBJRC0RA104902	KL12P9997	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	SAI SANKER P S	0012398911	SAI SANKER P S	Retail/ Fleet Owner	0012398911	88759	KM	SANESH P V	AMC		IC332210	BRAKE LINING (410X180)	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	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	010002623007	Reimburser Version Posted	Service Agreement	3773Z250600121	"3,095.00"								"3,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008275254	Onsite	23-06-2025	11:45:05	3773122500468	23-06-2025	MC2CBJRC0RA104902	KL12P9997	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	SAI SANKER P S	0012398911	SAI SANKER P S	Retail/ Fleet Owner	0012398911	88759	KM	SANESH P V	AMC		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002623007	Reimburser Version Posted	Service Agreement	3773Z250600121	"1,482.38"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008275254	Onsite	23-06-2025	11:45:05	3773122500468	23-06-2025	MC2CBJRC0RA104902	KL12P9997	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	SAI SANKER P S	0012398911	SAI SANKER P S	Retail/ Fleet Owner	0012398911	88759	KM	SANESH P V	AMC		0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002623007	Reimburser Version Posted	Service Agreement	3773Z250600121	132.75								203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008275254	Onsite	23-06-2025	11:45:05	3773122500468	23-06-2025	MC2CBJRC0RA104902	KL12P9997	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	SAI SANKER P S	0012398911	SAI SANKER P S	Retail/ Fleet Owner	0012398911	88759	KM	SANESH P V	AMC		0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	56.25	66.38	0	010002623007	Reimburser Version Posted	Service Agreement	3773Z250600121	66.38								101.77
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008244889	Breakdown Order	18-06-2025	15:28:21	3773122500469	23-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	247718	KM	SANESH P V	AMC		IC359952	KIT LINER 410X200 STD FER1801M	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	"14,995.00"	0	010002623096	Reimburser Version Posted	Service Agreement	3773Z250600122	"14,995.00"								"14,995.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008244889	Breakdown Order	18-06-2025	15:28:21	3773122500469	23-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	247718	KM	SANESH P V	AMC		ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	972.66	"1,245.00"	0	010002623096	Reimburser Version Posted	Service Agreement	3773Z250600122	"1,245.00"								"1,245.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008244889	Breakdown Order	18-06-2025	15:28:21	3773122500469	23-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	247718	KM	SANESH P V	AMC		IG300987	RIVETS-KIT-FRONT	1.000	580.00	0.00	0.00	337.13	337.13	453.13	453.13	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	453.13	580.01	0	010002623096	Reimburser Version Posted	Service Agreement	3773Z250600122	580.01								580.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008244889	Breakdown Order	18-06-2025	15:28:21	3773122500469	23-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	247718	KM		AMC		0117999990	Service Van Non -Branded	74.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,332.00"	"1,571.76"	0	010002623096	Reimburser Version Posted	Service Agreement	3773Z250600122	"1,571.76"								"1,309.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008244889	Breakdown Order	18-06-2025	15:28:21	3773122500469	23-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	247718	KM	SANESH P V	AMC		0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002623096	Reimburser Version Posted	Service Agreement	3773Z250600122	944.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008244889	Breakdown Order	18-06-2025	15:28:21	3773122500469	23-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	247718	KM	SANESH P V	AMC		0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002623096	Reimburser Version Posted	Service Agreement	3773Z250600122	"1,327.50"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008244889	Breakdown Order	18-06-2025	15:28:21	3773122500469	23-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	247718	KM	SANESH P V	AMC		0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002623096	Reimburser Version Posted	Service Agreement	3773Z250600122	"1,327.50"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008244889	Breakdown Order	18-06-2025	15:28:21	3773122500469	23-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	247718	KM	SANESH P V	AMC		0111112266	Kit gear lever bushing replacement	0.390	575.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	146.25	172.58	0	010002623096	Reimburser Version Posted	Service Agreement	3773Z250600122	172.58								264.61
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008273949	Onsite	23-06-2025	09:55:01	3773122500470	23-06-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	36773	KM	SANESH P V	Warranty		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002623317	Reimburser Version Posted	Normal Claim type	3773N250600291	"1,646.04"						2008075931	23-06-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008273949	Onsite	23-06-2025	09:55:01	3773122500470	23-06-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	36773	KM		Warranty		0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002623317	Reimburser Version Posted	Normal Claim type	3773N250600291	"4,871.78"						2008075931	23-06-2025	"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008273949	Onsite	23-06-2025	09:55:01	3773122500470	23-06-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	36773	KM	SANESH P V	Warranty		0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002623317	Reimburser Version Posted	Normal Claim type	3773N250600291	"1,396.64"						2008075931	23-06-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008273949	Onsite	23-06-2025	09:55:01	3773122500470	23-06-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	36773	KM	SANESH P V	Warranty		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002623317	Reimburser Version Posted	Normal Claim type	3773N250600291	"1,646.04"						2008075931	23-06-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008273949	Onsite	23-06-2025	09:55:01	3773122500470	23-06-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	36773	KM	SANESH P V	Warranty		0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002623317	Reimburser Version Posted	Normal Claim type	3773N250600291	399.04						2008075931	23-06-2025	542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008273949	Onsite	23-06-2025	09:55:01	3773122500470	23-06-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	36773	KM	SANESH P V	Warranty		0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002623317	Reimburser Version Posted	Normal Claim type	3773N250600291	"1,396.64"						2008075931	23-06-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008273949	Onsite	23-06-2025	09:55:01	3773122500470	23-06-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	36773	KM		Paid		0117444446	BRAKE SETTING CHARGE	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0					0.00						2008075931	23-06-2025	200.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276875	Onsite	23-06-2025	14:44:38	3773122500471	23-06-2025	MC2ELERC0LG467689	KL10BE7757	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	25-08-2020	HARSHAD AHAMMED	0011919408	HARSHAD AHAMMED	Retail/ Fleet Owner	0011919408	225567	KM		Paid		0117444449	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	1.455	525.00	0.00	0.00	0.00	0.00	0.00	763.88	0.00	0.00	763.88	0.00	0.00	9.00	9.00	137.50	901.38	0.00	0.00	901.38	0.00	0.00	0.00	0					0.00						2008079526	23-06-2025	901.38
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276875	Onsite	23-06-2025	14:44:38	3773122500471	23-06-2025	MC2ELERC0LG467689	KL10BE7757	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	25-08-2020	HARSHAD AHAMMED	0011919408	HARSHAD AHAMMED	Retail/ Fleet Owner	0011919408	225567	KM	SHIHABUDEEN N	Paid		LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2008079526	23-06-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276875	Onsite	23-06-2025	14:44:38	3773122500471	23-06-2025	MC2ELERC0LG467689	KL10BE7757	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	25-08-2020	HARSHAD AHAMMED	0011919408	HARSHAD AHAMMED	Retail/ Fleet Owner	0011919408	225567	KM	SHIHABUDEEN N	Paid		IA226579	MSP 8/83 REPAIR KIT	1.000	585.00	0.00	0.00	340.03	340.03	457.03	457.03	0.00	0.00	457.03	0.00	0.00	14.00	14.00	127.96	584.99	0.00	0.00	584.99	0.00	0.00	0.00	0					0.00						2008079526	23-06-2025	584.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008274678	Onsite	23-06-2025	10:59:40	3773122500472	23-06-2025	MC2F7GRC0KB160849	KL12M5002	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-02-2019	THE MANAGING PARTNER- KOLAVAYAL TRADERS	0010794951	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010794951	48085	KM		Paid		0117444449	genaral check up.	0.350	525.00	0.00	0.00	0.00	0.00	0.00	183.75	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	0.00	0.00	0					0.00						2008076475	23-06-2025	216.83
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008274678	Onsite	23-06-2025	10:59:40	3773122500472	23-06-2025	MC2F7GRC0KB160849	KL12M5002	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-02-2019	THE MANAGING PARTNER- KOLAVAYAL TRADERS	0010794951	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010794951	48085	KM	HAREESH T	Paid		0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2008076475	23-06-2025	678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008274678	Onsite	23-06-2025	10:59:40	3773122500472	23-06-2025	MC2F7GRC0KB160849	KL12M5002	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-02-2019	THE MANAGING PARTNER- KOLAVAYAL TRADERS	0010794951	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010794951	48085	KM	HAREESH T	Paid		LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2008076475	23-06-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008274678	Onsite	23-06-2025	10:59:40	3773122500472	23-06-2025	MC2F7GRC0KB160849	KL12M5002	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-02-2019	THE MANAGING PARTNER- KOLAVAYAL TRADERS	0010794951	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010794951	48085	KM	HAREESH T	Paid		ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2008076475	23-06-2025	89.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008274490	Onsite	23-06-2025	10:43:17	3773122500473	23-06-2025	MC2F7GRC0JG148875	KL58Z3156	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	26-09-2018	"ANIL. V.V., PROPRIETOR VALLOMATTATHIL TRADERS"	0010698445	"ANIL. V.V., PROPRIETOR"	Retail/ Fleet Owner	0010698445	93660	KM		Paid		0117444449	periodical service labour	3.921	525.00	0.00	0.00	0.00	0.00	0.00	"2,058.53"	0.00	0.00	"2,058.53"	0.00	0.00	9.00	9.00	370.54	"2,429.07"	0.00	0.00	"2,429.07"	0.00	0.00	0.00	0					0.00						2008079944	23-06-2025	"2,429.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008274490	Onsite	23-06-2025	10:43:17	3773122500473	23-06-2025	MC2F7GRC0JG148875	KL58Z3156	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	26-09-2018	"ANIL. V.V., PROPRIETOR VALLOMATTATHIL TRADERS"	0010698445	"ANIL. V.V., PROPRIETOR"	Retail/ Fleet Owner	0010698445	93660	KM	HAREESH T	Paid		IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00	0					0.00						2008079944	23-06-2025	"2,625.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008274490	Onsite	23-06-2025	10:43:17	3773122500473	23-06-2025	MC2F7GRC0JG148875	KL58Z3156	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	26-09-2018	"ANIL. V.V., PROPRIETOR VALLOMATTATHIL TRADERS"	0010698445	"ANIL. V.V., PROPRIETOR"	Retail/ Fleet Owner	0010698445	93660	KM	HAREESH T	Paid		ID331061	PIPE VENT LINE RADIATOR	1.000	440.00	0.00	0.00	255.75	255.75	343.75	343.75	0.00	0.00	343.75	0.00	0.00	14.00	14.00	96.26	440.01	0.00	0.00	440.01	0.00	0.00	0.00	0					0.00						2008079944	23-06-2025	440.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008274490	Onsite	23-06-2025	10:43:17	3773122500473	23-06-2025	MC2F7GRC0JG148875	KL58Z3156	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	26-09-2018	"ANIL. V.V., PROPRIETOR VALLOMATTATHIL TRADERS"	0010698445	"ANIL. V.V., PROPRIETOR"	Retail/ Fleet Owner	0010698445	93660	KM	HAREESH T	Paid		LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00						2008079944	23-06-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008274490	Onsite	23-06-2025	10:43:17	3773122500473	23-06-2025	MC2F7GRC0JG148875	KL58Z3156	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	26-09-2018	"ANIL. V.V., PROPRIETOR VALLOMATTATHIL TRADERS"	0010698445	"ANIL. V.V., PROPRIETOR"	Retail/ Fleet Owner	0010698445	93660	KM	HAREESH T	Paid		IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	0.00	0.00	"3,293.24"	0.00	0.00	9.00	9.00	592.78	"3,886.02"	0.00	0.00	"3,886.02"	0.00	0.00	0.00	0					0.00						2008079944	23-06-2025	"3,886.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008274490	Onsite	23-06-2025	10:43:17	3773122500473	23-06-2025	MC2F7GRC0JG148875	KL58Z3156	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	26-09-2018	"ANIL. V.V., PROPRIETOR VALLOMATTATHIL TRADERS"	0010698445	"ANIL. V.V., PROPRIETOR"	Retail/ Fleet Owner	0010698445	93660	KM	HAREESH T	Paid		ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008079944	23-06-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008274490	Onsite	23-06-2025	10:43:17	3773122500473	23-06-2025	MC2F7GRC0JG148875	KL58Z3156	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	26-09-2018	"ANIL. V.V., PROPRIETOR VALLOMATTATHIL TRADERS"	0010698445	"ANIL. V.V., PROPRIETOR"	Retail/ Fleet Owner	0010698445	93660	KM	HAREESH T	Paid		ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2008079944	23-06-2025	159.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008274490	Onsite	23-06-2025	10:43:17	3773122500473	23-06-2025	MC2F7GRC0JG148875	KL58Z3156	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	26-09-2018	"ANIL. V.V., PROPRIETOR VALLOMATTATHIL TRADERS"	0010698445	"ANIL. V.V., PROPRIETOR"	Retail/ Fleet Owner	0010698445	93660	KM	HAREESH T	Paid		ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	"2,872.88"	0.00	0.00	"2,872.88"	0.00	0.00	9.00	9.00	517.12	"3,390.00"	0.00	0.00	"3,390.00"	0.00	0.00	0.00	0					0.00						2008079944	23-06-2025	"3,390.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008279226	Running Repair	23-06-2025	19:10:09	3773122500474	23-06-2025	MC2A5HRT0JD403336	KL73B7735	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	31-05-2018	THE PRINCIPAL - BHAVANS VIDYA MANDIR SCHOOL	0010608680	THE PRINCIPAL -	Retail/ Fleet Owner	0010608680	67342	KM		Paid		0117444441	CLUTCH BOOSTER REPLACE MENT	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0					0.00						2008080350	23-06-2025	929.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008279226	Running Repair	23-06-2025	19:10:09	3773122500474	23-06-2025	MC2A5HRT0JD403336	KL73B7735	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	31-05-2018	THE PRINCIPAL - BHAVANS VIDYA MANDIR SCHOOL	0010608680	THE PRINCIPAL -	Retail/ Fleet Owner	0010608680	67342	KM	HAREESH T	Paid		LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0					0.00						2008080350	23-06-2025	29.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008279226	Running Repair	23-06-2025	19:10:09	3773122500474	23-06-2025	MC2A5HRT0JD403336	KL73B7735	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	31-05-2018	THE PRINCIPAL - BHAVANS VIDYA MANDIR SCHOOL	0010608680	THE PRINCIPAL -	Retail/ Fleet Owner	0010608680	67342	KM	HAREESH T	Paid		LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	0.00	0.00	0					0.00						2008080350	23-06-2025	238.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008279226	Running Repair	23-06-2025	19:10:09	3773122500474	23-06-2025	MC2A5HRT0JD403336	KL73B7735	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	31-05-2018	THE PRINCIPAL - BHAVANS VIDYA MANDIR SCHOOL	0010608680	THE PRINCIPAL -	Retail/ Fleet Owner	0010608680	67342	KM	HAREESH T	Paid		ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	"4,382.81"	0.00	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	0.00	0.00	0					0.00						2008080350	23-06-2025	"5,609.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008278785	Onsite	23-06-2025	17:53:23	3773122500475	23-06-2025	MC2EABRC0RAB43878		LD Truck	Pro2049 B CBC BSVI PS LG BASE RD	29-06-2024	DESIGNATED PARTNER HAIMS VENTURES LLP	0012330042	DESIGNATED PARTNER	Retail/ Fleet Owner	0012330042	2325	KM		Paid		0117444448	ELECTRICAL  TROUBLE SHOOTING.	3.280	525.00	0.00	0.00	0.00	0.00	0.00	"1,722.00"	0.00	0.00	"1,722.00"	0.00	0.00	9.00	9.00	309.96	"2,031.96"	0.00	0.00	"2,031.96"	0.00	0.00	0.00	0					0.00						2008080411	23-06-2025	"2,031.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008278785	Onsite	23-06-2025	17:53:23	3773122500475	23-06-2025	MC2EABRC0RAB43878		LD Truck	Pro2049 B CBC BSVI PS LG BASE RD	29-06-2024	DESIGNATED PARTNER HAIMS VENTURES LLP	0012330042	DESIGNATED PARTNER	Retail/ Fleet Owner	0012330042	2325	KM		Paid		0117444447	deputation charge paid	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	0.00	0.00	0					0.00						2008080411	23-06-2025	805.36
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008278785	Onsite	23-06-2025	17:53:23	3773122500475	23-06-2025	MC2EABRC0RAB43878		LD Truck	Pro2049 B CBC BSVI PS LG BASE RD	29-06-2024	DESIGNATED PARTNER HAIMS VENTURES LLP	0012330042	DESIGNATED PARTNER	Retail/ Fleet Owner	0012330042	2325	KM		Paid		0117444449	service van non branded	2.857	525.00	0.00	0.00	0.00	0.00	0.00	"1,499.93"	0.00	0.00	"1,499.93"	0.00	0.00	9.00	9.00	269.98	"1,769.91"	0.00	0.00	"1,769.91"	0.00	0.00	0.00	0					0.00						2008080411	23-06-2025	"1,769.91"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008275955	Preventive Maintenance	23-06-2025	12:47:06	3773122500476	23-06-2025	MC229ERC0EA286932	KL56J8500	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	25-06-2014	Mujeeb. M.k.	0010111645	Mujeeb. M.k.	Retail/ Fleet Owner	0010111645	427277	KM	HAREESH T	Paid		0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-85.04	-4.89	0.86	0.00	0.00	9.00	9.00	0.16	1.02	0.00	0.00	1.02	0.00	0.00	0.00	0					0.00						2008080468	23-06-2025	1.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008269310	Onsite	21-06-2025	14:31:20	3773122500477	23-06-2025	MC2C5ERC0KE443227	KL73C6934	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	28-06-2019	ABDUL JABAR K M	0010942368	ABDUL JABAR K M	Retail/ Fleet Owner	0010942368	322337	KM	SHIHABUDHEEN P M	Paid		0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	0.00	0.00	0					0.00						2008072830	21-06-2025	529.24
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008269310	Onsite	21-06-2025	14:31:20	3773122500477	23-06-2025	MC2C5ERC0KE443227	KL73C6934	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	28-06-2019	ABDUL JABAR K M	0010942368	ABDUL JABAR K M	Retail/ Fleet Owner	0010942368	322337	KM	SHIHABUDHEEN P M	Paid		0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0					0.00						2008072830	21-06-2025	882.06
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008269310	Onsite	21-06-2025	14:31:20	3773122500477	23-06-2025	MC2C5ERC0KE443227	KL73C6934	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	28-06-2019	ABDUL JABAR K M	0010942368	ABDUL JABAR K M	Retail/ Fleet Owner	0010942368	322337	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0					0.00						2008072830	21-06-2025	29.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008269310	Onsite	21-06-2025	14:31:20	3773122500477	23-06-2025	MC2C5ERC0KE443227	KL73C6934	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	28-06-2019	ABDUL JABAR K M	0010942368	ABDUL JABAR K M	Retail/ Fleet Owner	0010942368	322337	KM	SHIHABUDHEEN P M	Paid		LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	0.00	0.00	0					0.00						2008072830	21-06-2025	238.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008269310	Onsite	21-06-2025	14:31:20	3773122500477	23-06-2025	MC2C5ERC0KE443227	KL73C6934	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	28-06-2019	ABDUL JABAR K M	0010942368	ABDUL JABAR K M	Retail/ Fleet Owner	0010942368	322337	KM	SHIHABUDHEEN P M	Paid		IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	"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	0.00	0.00	0					0.00						2008072830	21-06-2025	"1,730.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008257841	Onsite	19-06-2025	12:22:33	3773122500478	24-06-2025	MC2M1PRF0FH008085	TN37CW3965	HD  Truck	Pro 6031 P CWC  BS3 AB PS NGB ABS 24FT	18-12-2015	TEAM THAI AGHIN ROADWAYS	0012954079	TEAM THAI AGHIN ROADWAYS	Retail/ Fleet Owner	0010624164	483958	KM	SHIHABUDHEEN P M	Paid		0115353249	SPG BRAKE ACTUATOR OVERHAUL ONE SIDE-F2	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2008062330	19-06-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008257841	Onsite	19-06-2025	12:22:33	3773122500478	24-06-2025	MC2M1PRF0FH008085	TN37CW3965	HD  Truck	Pro 6031 P CWC  BS3 AB PS NGB ABS 24FT	18-12-2015	TEAM THAI AGHIN ROADWAYS	0012954079	TEAM THAI AGHIN ROADWAYS	Retail/ Fleet Owner	0010624164	483958	KM	SHIHABUDHEEN P M	Paid		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	"1,996.09"	0.00	28.00	0.00	0.00	558.91	"2,555.00"	0.00	0.00	"2,555.00"	0.00	0.00	0.00	0					0.00						2008062330	19-06-2025	"2,555.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008187254	Onsite	03-06-2025	14:58:16	3773122500479	24-06-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	241285	KM	SREEJITH C S	Paid		LP3770135	CONSUMABLES	0.350	0.00	0.00	0.00	0.00	0.00	130.00	45.50	0.00	0.00	45.50	0.00	0.00	14.00	14.00	12.74	58.24	0.00	0.00	58.24	0.00	0.00	0.00	0					0.00						2008000176	03-06-2025	58.24
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008187254	Onsite	03-06-2025	14:58:16	3773122500479	24-06-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	241285	KM		Paid		0117444448	CATALYTIC CONVERTER REPL	1.800	525.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	0.00	0.00	0					0.00						2008000176	03-06-2025	"1,115.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008187254	Onsite	03-06-2025	14:58:16	3773122500479	24-06-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	241285	KM		Paid		0117444449	genaral check up	0.995	525.00	0.00	0.00	0.00	0.00	0.00	522.38	0.00	0.00	522.38	0.00	0.00	9.00	9.00	94.02	616.40	0.00	0.00	616.40	0.00	0.00	0.00	0					0.00						2008000176	03-06-2025	616.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008187254	Onsite	03-06-2025	14:58:16	3773122500479	24-06-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	241285	KM	SREEJITH C S	Paid		0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008000176	03-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008187254	Onsite	03-06-2025	14:58:16	3773122500479	24-06-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	241285	KM	SREEJITH C S	Paid		MS660167	CLIP HOSE D=13.8	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008000176	03-06-2025	35.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008187254	Onsite	03-06-2025	14:58:16	3773122500479	24-06-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	241285	KM	SREEJITH C S	Paid		LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00						2008000176	03-06-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008187254	Onsite	03-06-2025	14:58:16	3773122500479	24-06-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	241285	KM	SREEJITH C S	Paid		LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	0.00	0.00	0					0.00						2008000176	03-06-2025	19.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008187254	Onsite	03-06-2025	14:58:16	3773122500479	24-06-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	241285	KM	SREEJITH C S	Paid		ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0					0.00						2008000176	03-06-2025	230.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008187254	Onsite	03-06-2025	14:58:16	3773122500479	24-06-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	241285	KM	SREEJITH C S	Paid		ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2008000176	03-06-2025	225.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA306083	VENT ASSY DOOR LH	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	0.00	"5,395.00"	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	"5,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA306407	GLASS ASSY DOOR LH	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	"1,161.02"	0.00	0.00	"1,161.02"	0.00	0.00	9.00	9.00	208.98	"1,370.00"	0.00	0.00	"1,370.00"	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	"1,370.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA000843	CTR SASH LH	1.000	690.00	0.00	0.00	401.06	401.06	539.06	539.06	0.00	0.00	539.06	0.00	0.00	14.00	14.00	150.94	690.00	0.00	0.00	690.00	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	690.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA309185	SASH ASSY RR LW LH	1.000	"1,575.00"	0.00	0.00	915.47	915.47	"1,230.47"	"1,230.47"	0.00	0.00	"1,230.47"	0.00	0.00	14.00	14.00	344.54	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	"1,575.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA306763	WELT ASSY-BODY-RH	1.000	"1,340.00"	0.00	0.00	778.88	778.88	"1,046.88"	"1,046.88"	0.00	0.00	"1,046.88"	0.00	0.00	14.00	14.00	293.12	"1,340.00"	0.00	0.00	"1,340.00"	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	"1,340.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA306245	RUB-DRIP-LH	1.000	635.00	0.00	0.00	369.09	369.09	496.09	496.09	0.00	0.00	496.09	0.00	0.00	14.00	14.00	138.90	634.99	0.00	0.00	634.99	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	634.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	"9,735.00"	0.00	0.00	"5,658.47"	"5,658.47"	"7,605.47"	"7,605.47"	0.00	0.00	"7,605.47"	0.00	0.00	14.00	14.00	"2,129.54"	"9,735.01"	0.00	0.00	"9,735.01"	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	"9,735.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA321985	SEAL LID FOR GARNISH-2.1	1.000	"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	"1,175.78"	0.00	0.00	"1,175.78"	0.00	0.00	14.00	14.00	329.22	"1,505.00"	0.00	0.00	"1,505.00"	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	"1,505.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA308960	Front Grill Clip	20.000	60.00	0.00	0.00	34.88	697.60	46.88	937.60	0.00	0.00	937.60	0.00	0.00	14.00	14.00	262.52	"1,200.12"	0.00	0.00	"1,200.12"	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	"1,200.12"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA306401	GLASS-WIND SHIELD	1.000	"10,600.00"	0.00	0.00	"6,863.05"	"6,863.05"	"8,983.05"	"8,983.05"	0.00	0.00	"8,983.05"	0.00	0.00	9.00	9.00	"1,616.94"	"10,599.99"	0.00	0.00	"10,599.99"	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	"10,599.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA306801	W-STRIP WIND SHIELD	1.000	"5,490.00"	0.00	0.00	"3,191.06"	"3,191.06"	"4,289.06"	"4,289.06"	0.00	0.00	"4,289.06"	0.00	0.00	14.00	14.00	"1,200.94"	"5,490.00"	0.00	0.00	"5,490.00"	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	"5,490.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA306765	GARNISH-PLR LH	1.000	305.00	0.00	0.00	177.28	177.28	238.28	238.28	0.00	0.00	238.28	0.00	0.00	14.00	14.00	66.72	305.00	0.00	0.00	305.00	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	305.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA306213	PLATE-KICKING	1.000	295.00	0.00	0.00	171.47	171.47	230.47	230.47	0.00	0.00	230.47	0.00	0.00	14.00	14.00	64.54	295.01	0.00	0.00	295.01	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	295.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA305140PR	PLR-ASSY-INR LWR LH PRIMERED	1.000	"1,735.00"	0.00	0.00	"1,008.47"	"1,008.47"	"1,355.47"	"1,355.47"	0.00	0.00	"1,355.47"	0.00	0.00	14.00	14.00	379.54	"1,735.01"	0.00	0.00	"1,735.01"	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	"1,735.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		MS450937	SCREW	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	49.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		MF453045	SCREW TAPPING 6X12	10.000	10.00	0.00	0.00	6.47	64.70	8.48	84.80	0.00	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	100.06
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IE321340	BUSH HEAD LAMP	7.000	25.00	0.00	0.00	14.53	101.71	19.53	136.71	0.00	0.00	136.71	0.00	0.00	14.00	14.00	38.28	174.99	0.00	0.00	174.99	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	174.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM		Paid		0117444441	ACCIDENT REPAIRE CHARGE	95.239	525.00	0.00	0.00	0.00	0.00	0.00	"50,000.48"	0.00	0.00	"50,000.48"	0.00	0.00	9.00	9.00	"9,000.08"	"59,000.56"	0.00	0.00	"59,000.56"	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	"59,000.56"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	430.00	0.00	0.00	278.41	278.41	364.41	364.41	0.00	0.00	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	0.00	430.01	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	430.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA329978	PLASTIC CLIP.	14.000	15.00	0.00	0.00	8.72	122.08	11.72	164.08	0.00	0.00	164.08	0.00	0.00	14.00	14.00	45.94	210.02	0.00	0.00	210.02	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	210.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA306762	WELT ASSY-BODY-LH	1.000	"1,340.00"	0.00	0.00	778.88	778.88	"1,046.88"	"1,046.88"	0.00	0.00	"1,046.88"	0.00	0.00	14.00	14.00	293.12	"1,340.00"	0.00	0.00	"1,340.00"	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	"1,340.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA330925	CLIP TRIM	10.000	25.00	0.00	0.00	14.53	145.30	19.53	195.30	0.00	0.00	195.30	0.00	0.00	14.00	14.00	54.68	249.98	0.00	0.00	249.98	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	249.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		MF200053	SCREW	30.000	10.00	0.00	0.00	6.47	194.10	8.47	254.10	0.00	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	299.84
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA334145	SCREW MACHINE	2.000	5.00	0.00	0.00	2.91	5.82	3.91	7.82	0.00	0.00	7.82	0.00	0.00	14.00	14.00	2.18	10.00	0.00	0.00	10.00	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	10.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA307400	WASHER-FIN	7.000	10.00	0.00	0.00	6.47	45.29	8.47	59.29	0.00	0.00	59.29	0.00	0.00	9.00	9.00	10.68	69.97	0.00	0.00	69.97	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	69.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		MF200827	SCREW	27.000	5.00	0.00	0.00	3.24	87.48	4.24	114.48	0.00	0.00	114.48	0.00	0.00	9.00	9.00	20.60	135.08	0.00	0.00	135.08	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	135.08
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	260.00	0.00	0.00	168.34	168.34	220.34	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA354646	CLASS II MIRROR (NC2)	1.000	785.00	0.00	0.00	508.25	508.25	665.25	665.25	0.00	0.00	665.25	0.00	0.00	9.00	9.00	119.74	784.99	0.00	0.00	784.99	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	784.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA306237	HOLDER-A	7.000	20.00	0.00	0.00	11.63	81.41	15.63	109.41	0.00	0.00	109.41	0.00	0.00	14.00	14.00	30.64	140.05	0.00	0.00	140.05	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	140.05
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA334143	CATCH HANDLE RH	1.000	"2,240.00"	0.00	0.00	"1,302.00"	"1,302.00"	"1,750.00"	"1,750.00"	0.00	0.00	"1,750.00"	0.00	0.00	14.00	14.00	490.00	"2,240.00"	0.00	0.00	"2,240.00"	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	"2,240.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA306236	PACKING SIDE VENT	3.000	30.00	0.00	0.00	19.42	58.26	25.42	76.26	0.00	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	89.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA309166	HANDLE ASSY DOOR O/S	1.000	920.00	0.00	0.00	534.75	534.75	718.75	718.75	0.00	0.00	718.75	0.00	0.00	14.00	14.00	201.26	920.01	0.00	0.00	920.01	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	920.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	"13,775.00"	0.00	0.00	"8,006.72"	"8,006.72"	"10,761.72"	"10,761.72"	0.00	0.00	"10,761.72"	0.00	0.00	14.00	14.00	"3,013.28"	"13,775.00"	0.00	0.00	"13,775.00"	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	"13,775.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA307095PR	SIDE STRUCTURE LH SLPR	1.000	"18,270.00"	0.00	0.00	"10,619.44"	"10,619.44"	"14,273.44"	"14,273.44"	0.00	0.00	"14,273.44"	0.00	0.00	14.00	14.00	"3,996.56"	"18,270.00"	0.00	0.00	"18,270.00"	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	"18,270.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA305140	PLR ASSY-INR	1.000	625.00	0.00	0.00	363.28	363.28	488.28	488.28	0.00	0.00	488.28	0.00	0.00	14.00	14.00	136.72	625.00	0.00	0.00	625.00	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	625.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	"2,790.00"	0.00	0.00	"1,621.69"	"1,621.69"	"2,179.69"	"2,179.69"	0.00	0.00	"2,179.69"	0.00	0.00	14.00	14.00	610.32	"2,790.01"	0.00	0.00	"2,790.01"	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	"2,790.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA309071	Fender Assy LH 1114 Sleepar	1.000	"3,605.00"	0.00	0.00	"2,095.41"	"2,095.41"	"2,816.41"	"2,816.41"	0.00	0.00	"2,816.41"	0.00	0.00	14.00	14.00	788.60	"3,605.01"	0.00	0.00	"3,605.01"	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	"3,605.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA353026	FOOT_STEP_PLATE_ASSY_LH	1.000	835.00	0.00	0.00	485.34	485.34	652.34	652.34	0.00	0.00	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	0.00	835.00	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	835.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA307682	"SEAL FDR SIDE,R SLEEPER,LH"	1.000	280.00	0.00	0.00	162.75	162.75	218.75	218.75	0.00	0.00	218.75	0.00	0.00	14.00	14.00	61.26	280.01	0.00	0.00	280.01	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	280.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA331502	Corner Panel Mounting Clip	1.000	45.00	0.00	0.00	26.16	26.16	35.16	35.16	0.00	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	45.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA308957	Corner panel Clip	10.000	20.00	0.00	0.00	11.63	116.30	15.63	156.30	0.00	0.00	156.30	0.00	0.00	14.00	14.00	43.76	200.06	0.00	0.00	200.06	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	200.06
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA322029	LID_Rubber_Mtg_Bracket_LH	1.000	240.00	0.00	0.00	139.50	139.50	187.50	187.50	0.00	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	240.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA308246	FRONT CORNER PANEL LH	1.000	"2,545.00"	0.00	0.00	"1,479.28"	"1,479.28"	"1,988.28"	"1,988.28"	0.00	0.00	"1,988.28"	0.00	0.00	14.00	14.00	556.72	"2,545.00"	0.00	0.00	"2,545.00"	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	"2,545.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA329134	CORNER_PANEL_BRACKET LH	1.000	110.00	0.00	0.00	63.94	63.94	85.94	85.94	0.00	0.00	85.94	0.00	0.00	14.00	14.00	24.06	110.00	0.00	0.00	110.00	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	110.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA308945	Grommet	30.000	10.00	0.00	0.00	5.81	174.30	7.81	234.30	0.00	0.00	234.30	0.00	0.00	14.00	14.00	65.60	299.90	0.00	0.00	299.90	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	299.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA352727	BADGING ASSY- PRO_3019	1.000	720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	720.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA356902	EUTECH 6 STICKER	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	225.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA349609	MBOOSTER PLUS LOGO	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	130.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA350545	7 SPEED DECAL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	215.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA309164	"STRIKER ASSY, DOOR"	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	0.00	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	165.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA309141	ASSY DOOR LOCK & RC LH	1.000	"1,020.00"	0.00	0.00	660.41	660.41	864.41	864.41	0.00	0.00	864.41	0.00	0.00	9.00	9.00	155.60	"1,020.01"	0.00	0.00	"1,020.01"	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	"1,020.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA306100	CHECK LINK-KIT	1.000	645.00	0.00	0.00	374.91	374.91	503.91	503.91	0.00	0.00	503.91	0.00	0.00	14.00	14.00	141.10	645.01	0.00	0.00	645.01	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	645.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA309120	MANUAL REG DOOR LH	1.000	"1,110.00"	0.00	0.00	645.19	645.19	867.19	867.19	0.00	0.00	867.19	0.00	0.00	14.00	14.00	242.82	"1,110.01"	0.00	0.00	"1,110.01"	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	"1,110.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA306690	MLDG ASSY DOOR OS LH	1.000	380.00	0.00	0.00	220.88	220.88	296.88	296.88	0.00	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	380.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA306123	BRKT ASSY-ASH	1.000	465.00	0.00	0.00	270.28	270.28	363.28	363.28	0.00	0.00	363.28	0.00	0.00	14.00	14.00	101.72	465.00	0.00	0.00	465.00	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	465.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA323328	DOOR COIN POCKET RHD	1.000	155.00	0.00	0.00	90.09	90.09	121.09	121.09	0.00	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	154.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA308564	ASSY FIN SWITCH LH MANUAL WDW	1.000	130.00	0.00	0.00	75.56	75.56	101.56	101.56	0.00	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	130.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA306283	COVER POCKET LH	1.000	410.00	0.00	0.00	238.31	238.31	320.31	320.31	0.00	0.00	320.31	0.00	0.00	14.00	14.00	89.68	409.99	0.00	0.00	409.99	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	409.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA306135	ESCUT HANDLE	1.000	85.00	0.00	0.00	49.41	49.41	66.41	66.41	0.00	0.00	66.41	0.00	0.00	14.00	14.00	18.60	85.01	0.00	0.00	85.01	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	85.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	1.000	105.00	0.00	0.00	61.03	61.03	82.03	82.03	0.00	0.00	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	0.00	104.99	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	104.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA306142	ESCUT	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	24.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA306697	HANDLE PULL	1.000	280.00	0.00	0.00	162.75	162.75	218.75	218.75	0.00	0.00	218.75	0.00	0.00	14.00	14.00	61.26	280.01	0.00	0.00	280.01	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	280.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA306256PR	ASSY SUPT PULL HANDLE PRIMERED	1.000	350.00	0.00	0.00	203.44	203.44	273.44	273.44	0.00	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	350.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	1.000	"2,970.00"	0.00	0.00	"1,726.31"	"1,726.31"	"2,320.31"	"2,320.31"	0.00	0.00	"2,320.31"	0.00	0.00	14.00	14.00	649.68	"2,969.99"	0.00	0.00	"2,969.99"	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	"2,969.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4007895051	Accidental	01-04-2025	10:38:15	3773122500480	24-06-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012195831	79800	KM	SANESH P V	Paid		IA306285	WEATHER STRIP LH	1.000	500.00	0.00	0.00	290.63	290.63	390.63	390.63	0.00	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	0.00	0.00	0					0.00						2007758633	03-04-2025	500.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276064	Onsite	23-06-2025	12:57:40	3773122500481	24-06-2025	MC2CBJRC0TA126982	KL73F2822	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	12487	KM	SANESH P V	Warranty		0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002628531	Reimburser Version Posted	Normal Claim type	3773N250600295	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276064	Onsite	23-06-2025	12:57:40	3773122500481	24-06-2025	MC2CBJRC0TA126982	KL73F2822	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	12487	KM		Warranty		0117444441	Labour Done Outside  Lathe	6.512	525.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,800.16"	"3,304.19"	0	010002628531	Reimburser Version Posted	Normal Claim type	3773N250600295	"3,248.19"								"4,034.18"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276064	Onsite	23-06-2025	12:57:40	3773122500481	24-06-2025	MC2CBJRC0TA126982	KL73F2822	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	12487	KM	SANESH P V	Warranty		0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002628531	Reimburser Version Posted	Normal Claim type	3773N250600295	"1,496.40"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276064	Onsite	23-06-2025	12:57:40	3773122500481	24-06-2025	MC2CBJRC0TA126982	KL73F2822	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	12487	KM	SANESH P V	Warranty		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002628531	Reimburser Version Posted	Normal Claim type	3773N250600295	"1,670.98"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276064	Onsite	23-06-2025	12:57:40	3773122500481	24-06-2025	MC2CBJRC0TA126982	KL73F2822	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	12487	KM	SANESH P V	Warranty		0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002628531	Reimburser Version Posted	Normal Claim type	3773N250600295	"1,496.40"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276064	Onsite	23-06-2025	12:57:40	3773122500481	24-06-2025	MC2CBJRC0TA126982	KL73F2822	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	12487	KM	SANESH P V	Warranty		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002628531	Reimburser Version Posted	Normal Claim type	3773N250600295	"1,670.98"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276064	Onsite	23-06-2025	12:57:40	3773122500481	24-06-2025	MC2CBJRC0TA126982	KL73F2822	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	12487	KM	SANESH P V	Warranty		IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	170.02	213.53	0	010002628531	Reimburser Version Posted	Normal Claim type	3773N250600295	213.53								260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276064	Onsite	23-06-2025	12:57:40	3773122500481	24-06-2025	MC2CBJRC0TA126982	KL73F2822	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	12487	KM	SANESH P V	Warranty		IA302148	M14X1.5X40 BOLT FLANGE	2.000	255.00	0.00	0.00	165.10	330.20	216.10	432.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	165.10	330.20	418.86	0	010002628531	Reimburser Version Posted	Normal Claim type	3773N250600295	418.86								510.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280495	Onsite	24-06-2025	10:37:39	3773122500483	24-06-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	521	H	SHIHABUDEEN N	Warranty		0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002628530	Reimburser Version Posted	Normal Claim type	3773N250600294	"2,494.00"						2008085423	24-06-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280495	Onsite	24-06-2025	10:37:39	3773122500483	24-06-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	521	H		Paid		0117444449	REAR BRAKE LINING BOTH SIDE REPLACEMENT	1.590	525.00	0.00	0.00	0.00	0.00	0.00	834.75	0.00	0.00	834.75	0.00	0.00	9.00	9.00	150.26	985.01	0.00	0.00	985.01	0.00	0.00	0.00	0					0.00						2008085423	24-06-2025	985.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280495	Onsite	24-06-2025	10:37:39	3773122500483	24-06-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	521	H	SREEJITH C S	Paid		IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008085423	24-06-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280495	Onsite	24-06-2025	10:37:39	3773122500483	24-06-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	521	H	SREEJITH C S	Paid		MF472071	SPLIT PIN (3X30)	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00						2008085423	24-06-2025	119.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280495	Onsite	24-06-2025	10:37:39	3773122500483	24-06-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	521	H	SREEJITH C S	Paid		MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2008085423	24-06-2025	20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280495	Onsite	24-06-2025	10:37:39	3773122500483	24-06-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	521	H	SHIHABUDEEN N	Warranty		IA309426	THRUST BEARING KINGPIN	2.000	290.00	0.00	0.00	187.76	375.52	245.77	491.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	187.76	375.52	476.34	0	010002628530	Reimburser Version Posted	Normal Claim type	3773N250600294	476.34						2008085423	24-06-2025	580.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280495	Onsite	24-06-2025	10:37:39	3773122500483	24-06-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	521	H	SREEJITH C S	Paid		IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	210.94	0.00	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	0.00	0.00	0					0.00						2008085423	24-06-2025	270.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280495	Onsite	24-06-2025	10:37:39	3773122500483	24-06-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	521	H	SREEJITH C S	Paid		0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00						2008085423	24-06-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280495	Onsite	24-06-2025	10:37:39	3773122500483	24-06-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	521	H	SREEJITH C S	Paid		LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0					0.00						2008085423	24-06-2025	119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280495	Onsite	24-06-2025	10:37:39	3773122500483	24-06-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	521	H	SREEJITH C S	Paid		LPWR204	RIVET SET B8 BRASS	96.000	0.00	0.00	0.00	0.00	0.00	8.47	813.12	0.00	0.00	813.12	0.00	0.00	9.00	9.00	146.36	959.48	0.00	0.00	959.48	0.00	0.00	0.00	0					0.00						2008085423	24-06-2025	959.48
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280495	Onsite	24-06-2025	10:37:39	3773122500483	24-06-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	521	H	SREEJITH C S	Paid		LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"2,703.38"	0.00	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	0.00	0.00	0					0.00						2008085423	24-06-2025	"3,189.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280495	Onsite	24-06-2025	10:37:39	3773122500483	24-06-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	521	H		Warranty		0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002628530	Reimburser Version Posted	Normal Claim type	3773N250600294	"1,392.15"						2008085423	24-06-2025	"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280495	Onsite	24-06-2025	10:37:39	3773122500483	24-06-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	521	H	SHIHABUDEEN N	Warranty		0117999999	TRANSPOTATION CHARGE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002628530	Reimburser Version Posted	Normal Claim type	3773N250600294	399.04						2008085423	24-06-2025	542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280495	Onsite	24-06-2025	10:37:39	3773122500483	24-06-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	521	H	SHIHABUDEEN N	Warranty		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002628530	Reimburser Version Posted	Normal Claim type	3773N250600294	"1,646.04"						2008085423	24-06-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280495	Onsite	24-06-2025	10:37:39	3773122500483	24-06-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	521	H	SHIHABUDEEN N	Warranty		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002628530	Reimburser Version Posted	Normal Claim type	3773N250600294	"1,646.04"						2008085423	24-06-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280495	Onsite	24-06-2025	10:37:39	3773122500483	24-06-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	521	H		Warranty		0117444442	Labour Done Outside  lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002628530	Reimburser Version Posted	Normal Claim type	3773N250600294	"4,871.78"						2008085423	24-06-2025	"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285245	Running Repair	24-06-2025	20:52:51	3773122500484	25-06-2025	MC2C5ERC0JF410321	KL46S6340	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	AJI MUJEEB VM	0010645943	AJI MUJEEB VM	Retail/ Fleet Owner	0010645943	296390	KM	SREEJITH C S	Paid		LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00						2008085674	24-06-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285245	Running Repair	24-06-2025	20:52:51	3773122500484	25-06-2025	MC2C5ERC0JF410321	KL46S6340	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	AJI MUJEEB VM	0010645943	AJI MUJEEB VM	Retail/ Fleet Owner	0010645943	296390	KM	SREEJITH C S	Paid		LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	0.00	0.00	0					0.00						2008085674	24-06-2025	479.74
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285245	Running Repair	24-06-2025	20:52:51	3773122500484	25-06-2025	MC2C5ERC0JF410321	KL46S6340	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	AJI MUJEEB VM	0010645943	AJI MUJEEB VM	Retail/ Fleet Owner	0010645943	296390	KM	SREEJITH C S	Paid		LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0					0.00						2008085674	24-06-2025	89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285245	Running Repair	24-06-2025	20:52:51	3773122500484	25-06-2025	MC2C5ERC0JF410321	KL46S6340	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	AJI MUJEEB VM	0010645943	AJI MUJEEB VM	Retail/ Fleet Owner	0010645943	296390	KM	SREEJITH C S	Paid		IA451604	Rear Wheel D Bolt VE1100 (10 95)	3.000	170.00	0.00	0.00	110.07	330.21	144.07	432.21	0.00	0.00	432.21	0.00	0.00	9.00	9.00	77.80	510.01	0.00	0.00	510.01	0.00	0.00	0.00	0					0.00						2008085674	24-06-2025	510.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285245	Running Repair	24-06-2025	20:52:51	3773122500484	25-06-2025	MC2C5ERC0JF410321	KL46S6340	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	AJI MUJEEB VM	0010645943	AJI MUJEEB VM	Retail/ Fleet Owner	0010645943	296390	KM	SREEJITH C S	Paid		IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	3.000	205.00	0.00	0.00	132.73	398.19	173.73	521.19	0.00	0.00	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	0.00	615.01	0.00	0.00	0.00	0					0.00						2008085674	24-06-2025	615.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285245	Running Repair	24-06-2025	20:52:51	3773122500484	25-06-2025	MC2C5ERC0JF410321	KL46S6340	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	AJI MUJEEB VM	0010645943	AJI MUJEEB VM	Retail/ Fleet Owner	0010645943	296390	KM		Paid		0117444449	REAR BRAKE ASSY LH OVERHAUL	5.409	525.00	0.00	0.00	0.00	0.00	0.00	"2,839.73"	0.00	0.00	"2,839.73"	0.00	0.00	9.00	9.00	511.16	"3,350.89"	0.00	0.00	"3,350.89"	0.00	0.00	0.00	0					0.00						2008085674	24-06-2025	"3,350.89"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285245	Running Repair	24-06-2025	20:52:51	3773122500484	25-06-2025	MC2C5ERC0JF410321	KL46S6340	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	AJI MUJEEB VM	0010645943	AJI MUJEEB VM	Retail/ Fleet Owner	0010645943	296390	KM	SREEJITH C S	Paid		IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2008085674	24-06-2025	130.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285245	Running Repair	24-06-2025	20:52:51	3773122500484	25-06-2025	MC2C5ERC0JF410321	KL46S6340	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	AJI MUJEEB VM	0010645943	AJI MUJEEB VM	Retail/ Fleet Owner	0010645943	296390	KM	SREEJITH C S	Paid		IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2008085674	24-06-2025	205.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285245	Running Repair	24-06-2025	20:52:51	3773122500484	25-06-2025	MC2C5ERC0JF410321	KL46S6340	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	AJI MUJEEB VM	0010645943	AJI MUJEEB VM	Retail/ Fleet Owner	0010645943	296390	KM	SREEJITH C S	Paid		IM301276L	Eicher Premium Plus Grease	0.650	"1,23,300.00"	0.00	0.00	0.00	0.00	643.03	417.97	0.00	0.00	417.97	0.00	0.00	9.00	9.00	75.24	493.21	0.00	0.00	493.21	0.00	0.00	0.00	0					0.00						2008085674	24-06-2025	493.21
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM		Paid		0117444441	Labour Done Outside  Lathe	13.488	525.00	0.00	0.00	0.00	0.00	0.00	"7,081.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	"8,355.82"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID329370	STUD EXHAUST MANIFOLD	12.000	80.00	0.00	0.00	51.80	621.60	67.80	813.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	960.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	12.000	65.00	0.00	0.00	42.08	504.96	55.09	661.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	780.08
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID329237	Inlet Valve	4.000	235.00	0.00	0.00	136.59	546.36	183.60	734.40	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	940.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID329238	Exhaust Valve	2.000	375.00	0.00	0.00	217.97	435.94	292.97	585.94	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	750.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID329241	SPRING RETAINER COTTER	32.000	20.00	0.00	0.00	12.95	414.40	16.95	542.40	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	640.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	"7,199.94"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID329239	Retainer Spring Bottom	4.000	25.00	0.00	0.00	16.19	64.76	21.19	84.76	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	100.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID329242	Spring Retainer	9.000	90.00	0.00	0.00	52.31	470.79	70.31	632.79	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	809.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	910.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	720.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	250.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	214.20	0.00	0.00	214.20	0.00	0.00	2.50	2.50	10.72	224.92	0.00	0.00	224.92	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	224.92
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		LP1020106	WASHER M6 (10) BIG	10.000	0.00	0.00	0.00	0.00	0.00	7.80	78.00	0.00	0.00	78.00	0.00	0.00	14.00	14.00	21.84	99.84	0.00	0.00	99.84	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	99.84
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		LP3770201	FLANGE BOLT	5.000	0.00	0.00	0.00	0.00	0.00	8.25	41.25	0.00	0.00	41.25	0.00	0.00	9.00	9.00	7.42	48.67	0.00	0.00	48.67	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	48.67
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		LP3770208	NUT	5.000	0.00	0.00	0.00	0.00	0.00	7.90	39.50	0.00	0.00	39.50	0.00	0.00	9.00	9.00	7.12	46.62	0.00	0.00	46.62	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	46.62
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00	0.00	0.00	0.00	0.00	0.00	"15,122.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	"17,844.56"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	30.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	260.00	0.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	332.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		IZ300494	Rust Bust	4.000	120.00	0.00	0.00	77.69	310.76	101.70	406.80	0.00	0.00	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	0.00	480.02	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	480.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM		Paid		0117444444	Labour Done Outside  lathe	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	"2,478.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM		Paid		0117444442	auto charge	0.470	525.00	0.00	0.00	0.00	0.00	0.00	246.75	0.00	0.00	246.75	0.00	0.00	9.00	9.00	44.42	291.17	0.00	0.00	291.17	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	291.17
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008236274	Onsite	14-06-2025	14:57:38	3773122500485	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM		Paid		0117444443	CYLINDER HEAD cleaning	3.875	525.00	0.00	0.00	0.00	0.00	0.00	"2,034.38"	0.00	0.00	"2,034.38"	0.00	0.00	9.00	9.00	366.18	"2,400.56"	0.00	0.00	"2,400.56"	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	"2,400.56"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008236274	Onsite	14-06-2025	14:57:38	3773122500486	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	21.36	0.00	18.00	9.00	9.00	3.84	25.20	0.00	0.00	25.20	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	30.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008236274	Onsite	14-06-2025	14:57:38	3773122500486	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	170.92	0.00	18.00	9.00	9.00	30.77	201.69	0.00	0.00	201.69	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008236274	Onsite	14-06-2025	14:57:38	3773122500486	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	480.73	0.00	18.00	9.00	9.00	86.53	567.26	0.00	0.00	567.26	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008236274	Onsite	14-06-2025	14:57:38	3773122500486	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00	0.00	0.00	0.00	0.00	0.00	"15,122.50"	0.00	0.00	"11,309.00"	0.00	18.00	9.00	9.00	"2,035.62"	"13,344.62"	0.00	0.00	"13,344.62"	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	"17,844.56"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008236274	Onsite	14-06-2025	14:57:38	3773122500486	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,378.24"	0.00	18.00	9.00	9.00	608.08	"3,986.32"	0.00	0.00	"3,986.32"	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008236274	Onsite	14-06-2025	14:57:38	3773122500486	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	178.05	0.00	18.00	9.00	9.00	32.05	210.10	0.00	0.00	210.10	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	250.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008236274	Onsite	14-06-2025	14:57:38	3773122500486	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	185850	KM	SANESH P V	Paid		ID329242	Spring Retainer	9.000	90.00	0.00	0.00	52.31	470.79	70.31	632.79	0.00	0.00	517.86	0.00	28.00	0.00	0.00	145.00	662.86	0.00	0.00	662.86	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	809.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008236274	Onsite	14-06-2025	14:57:38	3773122500486	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	185850	KM	SANESH P V	Paid		ID329239	Retainer Spring Bottom	4.000	25.00	0.00	0.00	16.19	64.76	21.19	84.76	0.00	0.00	71.24	0.00	18.00	0.00	0.00	12.82	84.06	0.00	0.00	84.06	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	100.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008236274	Onsite	14-06-2025	14:57:38	3773122500486	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	185850	KM	SANESH P V	Paid		ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	"4,603.52"	0.00	28.00	0.00	0.00	"1,288.99"	"5,892.51"	0.00	0.00	"5,892.51"	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	"7,199.94"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008236274	Onsite	14-06-2025	14:57:38	3773122500486	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	185850	KM	SANESH P V	Paid		ID329241	SPRING RETAINER COTTER	32.000	20.00	0.00	0.00	12.95	414.40	16.95	542.40	0.00	0.00	456.00	0.00	18.00	0.00	0.00	82.08	538.08	0.00	0.00	538.08	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	640.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008236274	Onsite	14-06-2025	14:57:38	3773122500486	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	911.68	0.00	18.00	9.00	9.00	164.10	"1,075.78"	0.00	0.00	"1,075.78"	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008236274	Onsite	14-06-2025	14:57:38	3773122500486	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM		Paid		0117444441	Labour Done Outside  Lathe	13.488	525.00	0.00	0.00	0.00	0.00	0.00	"7,081.20"	0.00	0.00	"5,799.84"	0.00	18.00	9.00	9.00	"1,043.97"	"6,843.81"	0.00	0.00	"6,843.81"	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	"8,355.82"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008236274	Onsite	14-06-2025	14:57:38	3773122500486	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID329370	STUD EXHAUST MANIFOLD	12.000	80.00	0.00	0.00	51.80	621.60	67.80	813.60	0.00	0.00	683.76	0.00	18.00	9.00	9.00	123.08	806.84	0.00	0.00	806.84	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	960.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008236274	Onsite	14-06-2025	14:57:38	3773122500486	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	12.000	65.00	0.00	0.00	42.08	504.96	55.09	661.08	0.00	0.00	555.48	0.00	18.00	9.00	9.00	99.99	655.47	0.00	0.00	655.47	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	780.08
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008236274	Onsite	14-06-2025	14:57:38	3773122500486	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	"6,326.62"	0.00	28.00	14.00	14.00	"1,771.45"	"8,098.07"	0.00	0.00	"8,098.07"	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008236274	Onsite	14-06-2025	14:57:38	3773122500486	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	"32,262.87"	0.00	28.00	14.00	14.00	"9,033.60"	"41,296.47"	0.00	0.00	"41,296.47"	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008236274	Onsite	14-06-2025	14:57:38	3773122500486	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID329238	Exhaust Valve	2.000	375.00	0.00	0.00	217.97	435.94	292.97	585.94	0.00	0.00	479.54	0.00	28.00	14.00	14.00	134.27	613.81	0.00	0.00	613.81	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	750.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008236274	Onsite	14-06-2025	14:57:38	3773122500486	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		ID329237	Inlet Valve	4.000	235.00	0.00	0.00	136.59	546.36	183.60	734.40	0.00	0.00	601.00	0.00	28.00	14.00	14.00	168.28	769.28	0.00	0.00	769.28	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	940.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008236274	Onsite	14-06-2025	14:57:38	3773122500486	25-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	185850	KM	SANESH P V	Paid		IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	"7,535.03"	0.00	28.00	14.00	14.00	"2,109.81"	"9,644.84"	0.00	0.00	"9,644.84"	0.00	0.00	0.00	0					0.00						2008058416	18-06-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	SHIHABUDHEEN P M	Warranty		ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	864.36	"1,096.44"	0	010002628498	Reimburser Version Posted	Normal Claim type	3773N250600292	"1,096.44"						2008064176	19-06-2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	SHIHABUDHEEN P M	Warranty		ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	310.62	390.12	0	010002628498	Reimburser Version Posted	Normal Claim type	3773N250600292	390.12						2008064176	19-06-2025	475.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	SANESH P V	Paid		ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0					0.00						2008064176	19-06-2025	830.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	SHIHABUDHEEN P M	Warranty		IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002628498	Reimburser Version Posted	Normal Claim type	3773N250600292	554.38						2008064176	19-06-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	SANESH P V	Paid		LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	0.00	0.00	0					0.00						2008064176	19-06-2025	149.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	SHIHABUDHEEN P M	Warranty		0101110052	FRONT COVER GASKET REPLACEMENT	17.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,890.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"7,396.00"	"8,727.28"	0	010002628498	Reimburser Version Posted	Normal Claim type	3773N250600292	"8,579.36"						2008064176	19-06-2025	"11,670.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	HAREESH T	AMC		0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002628497	Reimburser Version Posted	Service Agreement	3773Z250600124	354.00						2008064176	19-06-2025	542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	HAREESH T	AMC		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002628497	Reimburser Version Posted	Service Agreement	3773Z250600124	"1,460.25"						2008064176	19-06-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	HAREESH T	AMC		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002628497	Reimburser Version Posted	Service Agreement	3773Z250600124	"1,460.25"						2008064176	19-06-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	HAREESH T	AMC		0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002628497	Reimburser Version Posted	Service Agreement	3773Z250600124	"1,239.00"						2008064176	19-06-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	HAREESH T	AMC		0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002628497	Reimburser Version Posted	Service Agreement	3773Z250600124	"1,239.00"						2008064176	19-06-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	SHIHABUDHEEN P M	Warranty		ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002628498	Reimburser Version Posted	Normal Claim type	3773N250600292	827.79						2008064176	19-06-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	SANESH P V	Paid		ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00						2008064176	19-06-2025	"1,590.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	SANESH P V	Paid		LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	7.90	15.80	0.00	0.00	15.80	0.00	0.00	9.00	9.00	2.84	18.64	0.00	0.00	18.64	0.00	0.00	0.00	0					0.00						2008064176	19-06-2025	18.64
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	SANESH P V	Paid		ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	0.00	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	0.00	0.00	0					0.00						2008064176	19-06-2025	"1,110.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	SANESH P V	Paid		0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00						2008064176	19-06-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	SANESH P V	Paid		IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	0.00	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	0.00	0.00	0					0.00						2008064176	19-06-2025	335.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	SHIHABUDHEEN P M	Warranty		IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	201.57	237.85	0	010002628498	Reimburser Version Posted	Normal Claim type	3773N250600292	237.85						2008064176	19-06-2025	301.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	HAREESH T	AMC		MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.85	60.00	0	010002628497	Reimburser Version Posted	Service Agreement	3773Z250600124	60.00						2008064176	19-06-2025	60.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	SHIHABUDHEEN P M	Warranty		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002628498	Reimburser Version Posted	Normal Claim type	3773N250600292	98.55						2008064176	19-06-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	HAREESH T	AMC		IA205293	SHOE RETURN SPRING (MCV)	1.000	110.00	0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	93.22	110.00	0	010002628497	Reimburser Version Posted	Service Agreement	3773Z250600124	110.00						2008064176	19-06-2025	110.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	HAREESH T	AMC		IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	410.00	0	010002628497	Reimburser Version Posted	Service Agreement	3773Z250600124	410.00						2008064176	19-06-2025	410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	HAREESH T	AMC		IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002628497	Reimburser Version Posted	Service Agreement	3773Z250600124	260.00						2008064176	19-06-2025	260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	HAREESH T	AMC		IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.05"	"4,995.00"	0	010002628497	Reimburser Version Posted	Service Agreement	3773Z250600124	"4,995.00"						2008064176	19-06-2025	"4,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	SANESH P V	Paid		ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0					0.00						2008064176	19-06-2025	910.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM		AMC		0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,662.63"	"4,970.18"	0	010002628497	Reimburser Version Posted	Service Agreement	3773Z250600124	"4,970.18"						2008064176	19-06-2025	"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	HAREESH T	AMC		IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002628497	Reimburser Version Posted	Service Agreement	3773Z250600124	"1,356.30"						2008064176	19-06-2025	"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	SANESH P V	Paid		MF472103	SPLIT PIN (5X45)	3.500	10.00	0.00	0.00	6.47	22.65	8.47	29.65	0.00	0.00	29.65	0.00	0.00	9.00	9.00	5.34	34.99	0.00	0.00	34.99	0.00	0.00	0.00	0					0.00						2008064176	19-06-2025	34.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008251546	Onsite	18-06-2025	10:42:03	3773122500487	25-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	99996	KM	HAREESH T	AMC		IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002628497	Reimburser Version Posted	Service Agreement	3773Z250600124	300.00						2008064176	19-06-2025	300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280176	Onsite	24-06-2025	10:08:00	3773122500488	25-06-2025	MC229ERC09F184067	KL12D7960	LD Truck	10.95 E DSD RHD AB GB BSII M-II*	18-07-2009	KARUNAKARAN K V	0010337337	KARUNAKARAN K V	Retail/ Fleet Owner	0010337337	215001	KM	HAREESH T	Paid		LP20600071	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	91.50	183.00	0.00	0.00	183.00	0.00	0.00	9.00	9.00	32.94	215.94	0.00	0.00	215.94	0.00	0.00	0.00	0					0.00						2008083512	24-06-2025	215.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280176	Onsite	24-06-2025	10:08:00	3773122500488	25-06-2025	MC229ERC09F184067	KL12D7960	LD Truck	10.95 E DSD RHD AB GB BSII M-II*	18-07-2009	KARUNAKARAN K V	0010337337	KARUNAKARAN K V	Retail/ Fleet Owner	0010337337	215001	KM		Paid		0117444449	PERIODICAL SERVICE LABOUR	2.910	525.00	0.00	0.00	0.00	0.00	0.00	"1,527.75"	-0.10	-1.53	"1,526.22"	0.00	0.00	9.00	9.00	274.72	"1,800.94"	0.00	0.00	"1,800.94"	0.00	0.00	0.00	0					0.00						2008083512	24-06-2025	"1,800.94"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280176	Onsite	24-06-2025	10:08:00	3773122500488	25-06-2025	MC229ERC09F184067	KL12D7960	LD Truck	10.95 E DSD RHD AB GB BSII M-II*	18-07-2009	KARUNAKARAN K V	0010337337	KARUNAKARAN K V	Retail/ Fleet Owner	0010337337	215001	KM	HAREESH T	Paid		LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	14.28	99.96	0.00	0.00	99.96	0.00	0.00	2.50	2.50	5.00	104.96	0.00	0.00	104.96	0.00	0.00	0.00	0					0.00						2008083512	24-06-2025	104.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280176	Onsite	24-06-2025	10:08:00	3773122500488	25-06-2025	MC229ERC09F184067	KL12D7960	LD Truck	10.95 E DSD RHD AB GB BSII M-II*	18-07-2009	KARUNAKARAN K V	0010337337	KARUNAKARAN K V	Retail/ Fleet Owner	0010337337	215001	KM	HAREESH T	Paid		IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00						2008083512	24-06-2025	"1,624.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280176	Onsite	24-06-2025	10:08:00	3773122500488	25-06-2025	MC229ERC09F184067	KL12D7960	LD Truck	10.95 E DSD RHD AB GB BSII M-II*	18-07-2009	KARUNAKARAN K V	0010337337	KARUNAKARAN K V	Retail/ Fleet Owner	0010337337	215001	KM	HAREESH T	Paid		IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00						2008083512	24-06-2025	"1,749.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280176	Onsite	24-06-2025	10:08:00	3773122500488	25-06-2025	MC229ERC09F184067	KL12D7960	LD Truck	10.95 E DSD RHD AB GB BSII M-II*	18-07-2009	KARUNAKARAN K V	0010337337	KARUNAKARAN K V	Retail/ Fleet Owner	0010337337	215001	KM	HAREESH T	Paid		LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	0.00	0.00	0					0.00						2008083512	24-06-2025	19.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280176	Onsite	24-06-2025	10:08:00	3773122500488	25-06-2025	MC229ERC09F184067	KL12D7960	LD Truck	10.95 E DSD RHD AB GB BSII M-II*	18-07-2009	KARUNAKARAN K V	0010337337	KARUNAKARAN K V	Retail/ Fleet Owner	0010337337	215001	KM	HAREESH T	Paid		IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00						2008083512	24-06-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280176	Onsite	24-06-2025	10:08:00	3773122500488	25-06-2025	MC229ERC09F184067	KL12D7960	LD Truck	10.95 E DSD RHD AB GB BSII M-II*	18-07-2009	KARUNAKARAN K V	0010337337	KARUNAKARAN K V	Retail/ Fleet Owner	0010337337	215001	KM	HAREESH T	Paid		IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0					0.00						2008083512	24-06-2025	830.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280176	Onsite	24-06-2025	10:08:00	3773122500488	25-06-2025	MC229ERC09F184067	KL12D7960	LD Truck	10.95 E DSD RHD AB GB BSII M-II*	18-07-2009	KARUNAKARAN K V	0010337337	KARUNAKARAN K V	Retail/ Fleet Owner	0010337337	215001	KM	HAREESH T	Paid		ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	0.00	0.00	0					0.00						2008083512	24-06-2025	555.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280176	Onsite	24-06-2025	10:08:00	3773122500488	25-06-2025	MC229ERC09F184067	KL12D7960	LD Truck	10.95 E DSD RHD AB GB BSII M-II*	18-07-2009	KARUNAKARAN K V	0010337337	KARUNAKARAN K V	Retail/ Fleet Owner	0010337337	215001	KM	HAREESH T	Paid		0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	-0.10	-0.45	448.05	0.00	0.00	9.00	9.00	80.64	528.69	0.00	0.00	528.69	0.00	0.00	0.00	0					0.00						2008083512	24-06-2025	528.69
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280176	Onsite	24-06-2025	10:08:00	3773122500488	25-06-2025	MC229ERC09F184067	KL12D7960	LD Truck	10.95 E DSD RHD AB GB BSII M-II*	18-07-2009	KARUNAKARAN K V	0010337337	KARUNAKARAN K V	Retail/ Fleet Owner	0010337337	215001	KM	HAREESH T	Paid		0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	-0.10	-0.75	746.75	0.00	0.00	9.00	9.00	134.42	881.17	0.00	0.00	881.17	0.00	0.00	0.00	0					0.00						2008083512	24-06-2025	881.17
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008289926	Running Repair	25-06-2025	16:34:24	3773122500489	25-06-2025	MC2EHDRC0NJB20170	KL73E2049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-11-2022	SHIJU V P	0011939264	SHIJU V P	Retail/ Fleet Owner	0011939264	46072	KM		Paid		0117444449	GENARAL CHECK UP/AIR LEAK CORRECTION	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	0.00	0.00	0					0.00						2008089190	25-06-2025	300.47
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Maharashtra		4008287688	Onsite	25-06-2025	12:29:43	3773122500490	26-06-2025	MC2ERLRC0MKB00384	MH40CD4727	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	08-12-2021	PRADEEP MOHOD	0011528736	PRADEEP MOHOD	Retail/ Fleet Owner	0011528736	265956	KM	SANESH P V	Paid		ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-2.00	-26.86	"1,316.36"	0.00	18.00	0.00	0.00	236.94	"1,553.30"	0.00	0.00	"1,553.30"	0.00	0.00	0.00	0					0.00						2008089433	25-06-2025	"1,553.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Maharashtra		4008287688	Onsite	25-06-2025	12:29:43	3773122500490	26-06-2025	MC2ERLRC0MKB00384	MH40CD4727	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	08-12-2021	PRADEEP MOHOD	0011528736	PRADEEP MOHOD	Retail/ Fleet Owner	0011528736	265956	KM	SANESH P V	Paid		ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-2.00	-9.58	469.23	0.00	18.00	0.00	0.00	84.46	553.69	0.00	0.00	553.69	0.00	0.00	0.00	0					0.00						2008089433	25-06-2025	553.69
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Maharashtra		4008287688	Onsite	25-06-2025	12:29:43	3773122500490	26-06-2025	MC2ERLRC0MKB00384	MH40CD4727	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	08-12-2021	PRADEEP MOHOD	0011528736	PRADEEP MOHOD	Retail/ Fleet Owner	0011528736	265956	KM	SANESH P V	Paid		ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-2.01	-0.17	8.30	0.00	18.00	0.00	0.00	1.49	9.79	0.00	0.00	9.79	0.00	0.00	0.00	0					0.00						2008089433	25-06-2025	9.79
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Maharashtra		4008287688	Onsite	25-06-2025	12:29:43	3773122500490	26-06-2025	MC2ERLRC0MKB00384	MH40CD4727	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	08-12-2021	PRADEEP MOHOD	0011528736	PRADEEP MOHOD	Retail/ Fleet Owner	0011528736	265956	KM	SANESH P V	Paid		ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	-2.00	-3.22	157.80	0.00	18.00	0.00	0.00	28.40	186.20	0.00	0.00	186.20	0.00	0.00	0.00	0					0.00						2008089433	25-06-2025	186.20
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Maharashtra		4008287688	Onsite	25-06-2025	12:29:43	3773122500490	26-06-2025	MC2ERLRC0MKB00384	MH40CD4727	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	08-12-2021	PRADEEP MOHOD	0011528736	PRADEEP MOHOD	Retail/ Fleet Owner	0011528736	265956	KM	SANESH P V	Paid		ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	-2.00	-30.39	"1,489.14"	0.00	28.00	0.00	0.00	416.96	"1,906.10"	0.00	0.00	"1,906.10"	0.00	0.00	0.00	0					0.00						2008089433	25-06-2025	"1,906.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Maharashtra		4008287688	Onsite	25-06-2025	12:29:43	3773122500490	26-06-2025	MC2ERLRC0MKB00384	MH40CD4727	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	08-12-2021	PRADEEP MOHOD	0011528736	PRADEEP MOHOD	Retail/ Fleet Owner	0011528736	265956	KM	SANESH P V	Paid		ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	-2.00	-94.61	"4,635.86"	0.00	28.00	0.00	0.00	"1,298.04"	"5,933.90"	0.00	0.00	"5,933.90"	0.00	0.00	0.00	0					0.00						2008089433	25-06-2025	"5,933.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Maharashtra		4008287688	Onsite	25-06-2025	12:29:43	3773122500490	26-06-2025	MC2ERLRC0MKB00384	MH40CD4727	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	08-12-2021	PRADEEP MOHOD	0011528736	PRADEEP MOHOD	Retail/ Fleet Owner	0011528736	265956	KM	SANESH P V	Paid		ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	-2.00	-124.92	"6,121.17"	0.00	28.00	0.00	0.00	"1,713.93"	"7,835.10"	0.00	0.00	"7,835.10"	0.00	0.00	0.00	0					0.00						2008089433	25-06-2025	"7,835.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Maharashtra		4008287688	Onsite	25-06-2025	12:29:43	3773122500490	26-06-2025	MC2ERLRC0MKB00384	MH40CD4727	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	08-12-2021	PRADEEP MOHOD	0011528736	PRADEEP MOHOD	Retail/ Fleet Owner	0011528736	265956	KM	SANESH P V	Paid		IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	-2.00	-2.88	141.19	0.00	18.00	0.00	0.00	25.41	166.60	0.00	0.00	166.60	0.00	0.00	0.00	0					0.00						2008089433	25-06-2025	166.60
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Maharashtra		4008287688	Onsite	25-06-2025	12:29:43	3773122500490	26-06-2025	MC2ERLRC0MKB00384	MH40CD4727	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	08-12-2021	PRADEEP MOHOD	0011528736	PRADEEP MOHOD	Retail/ Fleet Owner	0011528736	265956	KM	SANESH P V	Paid		IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	-2.00	-16.19	793.13	0.00	18.00	0.00	0.00	142.76	935.89	0.00	0.00	935.89	0.00	0.00	0.00	0					0.00						2008089433	25-06-2025	935.89
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Maharashtra		4008287688	Onsite	25-06-2025	12:29:43	3773122500490	26-06-2025	MC2ERLRC0MKB00384	MH40CD4727	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	08-12-2021	PRADEEP MOHOD	0011528736	PRADEEP MOHOD	Retail/ Fleet Owner	0011528736	265956	KM		Paid		0117444449	FLYWHEEL PILOT BRG. REPLACEMENT	9.000	525.00	0.00	0.00	0.00	0.00	0.00	"4,725.00"	0.00	0.00	"4,725.00"	0.00	18.00	0.00	0.00	850.50	"5,575.50"	0.00	0.00	"5,575.50"	0.00	0.00	0.00	0					0.00						2008089433	25-06-2025	"5,575.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Maharashtra		4008287688	Onsite	25-06-2025	12:29:43	3773122500490	26-06-2025	MC2ERLRC0MKB00384	MH40CD4727	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	08-12-2021	PRADEEP MOHOD	0011528736	PRADEEP MOHOD	Retail/ Fleet Owner	0011528736	265956	KM		Paid		0117444448	deputation charge paid	2.241	525.00	0.00	0.00	0.00	0.00	0.00	"1,176.53"	0.00	0.00	"1,176.53"	0.00	18.00	0.00	0.00	211.78	"1,388.31"	0.00	0.00	"1,388.31"	0.00	0.00	0.00	0					0.00						2008089433	25-06-2025	"1,388.31"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Maharashtra		4008287688	Onsite	25-06-2025	12:29:43	3773122500490	26-06-2025	MC2ERLRC0MKB00384	MH40CD4727	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	08-12-2021	PRADEEP MOHOD	0011528736	PRADEEP MOHOD	Retail/ Fleet Owner	0011528736	265956	KM		Paid		0117444446	service van non branded	8.000	525.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"	0.00	0.00	"4,200.00"	0.00	18.00	0.00	0.00	756.00	"4,956.00"	0.00	0.00	"4,956.00"	0.00	0.00	0.00	0					0.00						2008089433	25-06-2025	"4,956.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008293313	Preventive Maintenance	26-06-2025	11:44:12	3773122500491	26-06-2025	MC2C1CRC0JE407341	KL73B7953	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	30-06-2018	SALIM BATHERY	0010609209	SALIM BATHERY	Retail/ Fleet Owner	0010609209	265181	KM	HAREESH T	Paid		0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-98.96	-5.69	0.06	0.00	0.00	9.00	9.00	0.02	0.08	0.00	0.00	0.08	0.00	0.00	0.00	0					0.00						2008091890	26-06-2025	0.08
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008293131	Onsite	26-06-2025	11:29:21	3773122500492	26-06-2025	MC2FBERT0ND507290	KL73D9726	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	27247	KM		Paid		0117444449	genaral check up	0.647	525.00	0.00	0.00	0.00	0.00	0.00	339.68	0.00	0.00	339.68	0.00	0.00	9.00	9.00	61.14	400.82	0.00	0.00	400.82	0.00	0.00	0.00	0					0.00						2008092582	26-06-2025	400.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	AMC		IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	233.05	275.00	0	010002628971	Reimburser Version Posted	Service Agreement	3773Z250600125	275.00								274.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	AMC		IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	240.00	0	010002628971	Reimburser Version Posted	Service Agreement	3773Z250600125	240.00								240.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	AMC		IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002628971	Reimburser Version Posted	Service Agreement	3773Z250600125	739.80								739.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	Paid		LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0					0.00								89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM		Paid		0117444442	auto charge	0.180	525.00	0.00	0.00	0.00	0.00	0.00	94.50	0.00	0.00	94.50	0.00	0.00	9.00	9.00	17.02	111.52	0.00	0.00	111.52	0.00	0.00	0.00	0					0.00								111.52
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	AMC		IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	160.00	0	010002628971	Reimburser Version Posted	Service Agreement	3773Z250600125	160.00								159.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	AMC		MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002628971	Reimburser Version Posted	Service Agreement	3773Z250600125	9.99								9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	AMC		333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,720.50"	"7,441.00"	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	"6,305.93"	"8,557.15"	0	010002628971	Reimburser Version Posted	Service Agreement	3773Z250600125	"8,557.15"								"8,780.38"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	Warranty		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002628972	Reimburser Version Posted	Normal Claim type	3773N250600296	98.55								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	Warranty		ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	427.32	427.32	542.06	0	010002628972	Reimburser Version Posted	Normal Claim type	3773N250600296	542.06								660.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	Warranty		IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	322.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	123.02	246.04	312.10	0	010002628972	Reimburser Version Posted	Normal Claim type	3773N250600296	312.10								380.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	Warranty		ID340215	ASSY OIL COOLER	1.000	"20,795.00"	0.00	0.00	"12,087.09"	"12,087.09"	"16,246.09"	"16,246.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"12,087.09"	"12,207.96"	"16,631.83"	0	010002628972	Reimburser Version Posted	Normal Claim type	3773N250600296	"16,631.83"								"20,794.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	Warranty		IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002628972	Reimburser Version Posted	Normal Claim type	3773N250600296	139.63								170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	Warranty		ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	74.46	74.46	94.45	0	010002628972	Reimburser Version Posted	Normal Claim type	3773N250600296	94.45								115.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM		Warranty		0117444445	REDIATOR CLEANING CHARGE	4.581	525.00	0.00	0.00	0.00	0.00	0.00	"2,405.03"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,969.83"	"2,324.40"	0	010002628972	Reimburser Version Posted	Normal Claim type	3773N250600296	"2,285.00"								"2,837.93"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	Warranty		0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002628972	Reimburser Version Posted	Normal Claim type	3773N250600296	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	AMC		0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002628971	Reimburser Version Posted	Service Agreement	3773Z250600125	132.75								203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	AMC		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002628971	Reimburser Version Posted	Service Agreement	3773Z250600125	"1,482.38"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	AMC		ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,395.00"	0	010002628971	Reimburser Version Posted	Service Agreement	3773Z250600125	"2,395.00"								"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	AMC		ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	705.00	0	010002628971	Reimburser Version Posted	Service Agreement	3773Z250600125	705.00								705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	Warranty		IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	403.14	475.71	0	010002628972	Reimburser Version Posted	Normal Claim type	3773N250600296	475.71								604.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	Warranty		0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002628972	Reimburser Version Posted	Normal Claim type	3773N250600296	"1,247.00"								"1,696.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	Warranty		0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	989.00	"1,167.02"	0	010002628972	Reimburser Version Posted	Normal Claim type	3773N250600296	"1,147.24"								"1,560.56"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	AMC		0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002628971	Reimburser Version Posted	Service Agreement	3773Z250600125	"1,327.50"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	AMC		0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002628971	Reimburser Version Posted	Service Agreement	3773Z250600125	"1,327.50"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008280443	Onsite	24-06-2025	10:33:34	3773122500493	26-06-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	97633	KM	SANESH P V	AMC		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002628971	Reimburser Version Posted	Service Agreement	3773Z250600125	"1,482.38"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008295799	Running Repair	26-06-2025	16:32:50	3773122500494	26-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	18382	KM	HAREESH T	Warranty		0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	141.90	167.44	0	010002629010	Reimburser Version Posted	Normal Claim type	3773N250600297	164.60								223.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008295799	Running Repair	26-06-2025	16:32:50	3773122500494	26-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	18382	KM	HAREESH T	Warranty		IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	537.39	542.76	681.67	0	010002629010	Reimburser Version Posted	Normal Claim type	3773N250600297	681.67								830.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008156168	Onsite	28-05-2025	17:02:10	3773122500495	26-06-2025	MC2FCHRT0RD544803	KL73E9169	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	05-06-2024	THE PRINCIPAL ST ROSSELLOS	0012446003	THE PRINCIPAL	Retail/ Fleet Owner	0012446003	15878	KM		Paid		0117444443	Labour Done Outside  Silencer repairs	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996266	02-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008156168	Onsite	28-05-2025	17:02:10	3773122500495	26-06-2025	MC2FCHRT0RD544803	KL73E9169	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	05-06-2024	THE PRINCIPAL ST ROSSELLOS	0012446003	THE PRINCIPAL	Retail/ Fleet Owner	0012446003	15878	KM	SHIHABUDHEEN P M	Paid		LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	7.90	15.80	0.00	0.00	15.80	0.00	0.00	9.00	9.00	2.84	18.64	0.00	0.00	18.64	0.00	0.00	0.00	0					0.00						2007996266	02-06-2025	18.64
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008156168	Onsite	28-05-2025	17:02:10	3773122500495	26-06-2025	MC2FCHRT0RD544803	KL73E9169	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	05-06-2024	THE PRINCIPAL ST ROSSELLOS	0012446003	THE PRINCIPAL	Retail/ Fleet Owner	0012446003	15878	KM	SHIHABUDHEEN P M	Paid		IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2007996266	02-06-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008296647	Running Repair	26-06-2025	18:16:15	3773122500496	26-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	177270	KM	SANESH P V	AMC		0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002629157	Reimburser Version Posted	Service Agreement	3773Z250600126	354.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008296647	Running Repair	26-06-2025	18:16:15	3773122500496	26-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	177270	KM		AMC		0117444441	Labour Done Outside  Lathe	6.512	525.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,442.00"	"3,313.79"	0	010002629157	Reimburser Version Posted	Service Agreement	3773Z250600126	"3,313.79"								"4,034.18"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008296647	Running Repair	26-06-2025	18:16:15	3773122500496	26-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	177270	KM	SANESH P V	AMC		0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002629157	Reimburser Version Posted	Service Agreement	3773Z250600126	"1,327.50"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008296647	Running Repair	26-06-2025	18:16:15	3773122500496	26-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	177270	KM	SANESH P V	AMC		0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002629157	Reimburser Version Posted	Service Agreement	3773Z250600126	"1,327.50"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008296647	Running Repair	26-06-2025	18:16:15	3773122500496	26-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	177270	KM	SANESH P V	AMC		IC332210	BRAKE LINING (410X180)	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	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	010002629157	Reimburser Version Posted	Service Agreement	3773Z250600126	"3,095.00"								"3,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008296692	Running Repair	26-06-2025	18:25:48	3773122500497	26-06-2025	MC2CBMRC0PJ096531	KL73E6078	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	10-10-2023	SHIBU	0012210047	SHIBU	Retail/ Fleet Owner	0012210047	59005	KM		Paid		0117444442	BRAKE SETTING CHARGE	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	0.00	0.00	0					0.00								300.47
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008236577	Onsite	14-06-2025	15:25:28	3773122500498	27-06-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	398324	KM	SANESH P V	Warranty		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008068160	20-06-2025	"2,272.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008236577	Onsite	14-06-2025	15:25:28	3773122500498	27-06-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	398324	KM	SANESH P V	Warranty		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008068160	20-06-2025	"2,272.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008236577	Onsite	14-06-2025	15:25:28	3773122500498	27-06-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	398324	KM	SANESH P V	Warranty		IC308965	BRAKE DRUM 410X180	2.000	"16,755.00"	0.00	0.00	"9,738.84"	"19,477.68"	"13,089.85"	"26,179.70"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008068160	20-06-2025	"33,510.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008288029	Onsite	25-06-2025	13:03:42	3773122500499	27-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	100947	KM	SREEJITH C S	Warranty		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002630147	Reimburser Version Posted	Normal Claim type	3773N250600298	98.55								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008288029	Onsite	25-06-2025	13:03:42	3773122500499	27-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	100947	KM	SREEJITH C S	Warranty		ID330026	INJECTOR ASSY	1.000	"9,690.00"	0.00	0.00	"5,632.31"	"5,632.31"	"7,570.31"	"7,570.31"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,632.31"	"5,688.63"	"7,750.05"	0	010002630147	Reimburser Version Posted	Normal Claim type	3773N250600298	"7,750.05"								"9,689.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008288029	Onsite	25-06-2025	13:03:42	3773122500499	27-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	100947	KM	SREEJITH C S	Warranty		0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002630147	Reimburser Version Posted	Normal Claim type	3773N250600298	"1,621.10"								"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008288029	Onsite	25-06-2025	13:03:42	3773122500499	27-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	100947	KM		Warranty		0117444441	Labour Done Outside  Lathe	6.047	525.00	0.00	0.00	0.00	0.00	0.00	"3,174.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,600.21"	"3,068.25"	0	010002630147	Reimburser Version Posted	Normal Claim type	3773N250600298	"3,016.25"								"3,746.12"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008288029	Onsite	25-06-2025	13:03:42	3773122500499	27-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	100947	KM	SREEJITH C S	Warranty		0117999999	TRANSPOTATION TO INDUSTRY	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002630147	Reimburser Version Posted	Normal Claim type	3773N250600298	299.28								407.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008271609	Breakdown Order	21-06-2025	20:09:38	3773122500500	27-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231441	KM	SREEJITH C S	AMC		IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	170.00	0	010002630386	Reimburser Version Posted	Service Agreement	3773Z250600127	170.00								170.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008271609	Breakdown Order	21-06-2025	20:09:38	3773122500500	27-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231441	KM	SREEJITH C S	AMC		IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	511.86	603.99	0	010002630386	Reimburser Version Posted	Service Agreement	3773Z250600127	603.99								603.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008271609	Breakdown Order	21-06-2025	20:09:38	3773122500500	27-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231441	KM		AMC		0117999990	Service Van Non -Branded	74.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,332.00"	"1,571.76"	0	010002630386	Reimburser Version Posted	Service Agreement	3773Z250600127	"1,571.76"								"1,309.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008271609	Breakdown Order	21-06-2025	20:09:38	3773122500500	27-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231441	KM	SREEJITH C S	AMC		0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002630386	Reimburser Version Posted	Service Agreement	3773Z250600127	944.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008271609	Breakdown Order	21-06-2025	20:09:38	3773122500500	27-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231441	KM	SREEJITH C S	AMC		ID329322	TURBOCHARGER	1.000	"50,510.00"	0.00	0.00	"32,703.08"	"32,703.08"	"42,805.08"	"42,805.08"	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	"42,805.08"	"50,509.99"	0	010002630386	Reimburser Version Posted	Service Agreement	3773Z250600127	"50,509.99"								"50,509.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008271609	Breakdown Order	21-06-2025	20:09:38	3773122500500	27-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231441	KM	SREEJITH C S	AMC		ID361591	STUD M8x1.25 - 66	4.000	100.00	0.00	0.00	64.75	259.00	84.75	339.00	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	338.98	400.00	0	010002630386	Reimburser Version Posted	Service Agreement	3773Z250600127	400.00								400.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008271609	Breakdown Order	21-06-2025	20:09:38	3773122500500	27-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231441	KM	SREEJITH C S	AMC		ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	220.36	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002630386	Reimburser Version Posted	Service Agreement	3773Z250600127	260.00								260.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008271609	Breakdown Order	21-06-2025	20:09:38	3773122500500	27-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231441	KM	SREEJITH C S	AMC		ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.13	100.01	0	010002630386	Reimburser Version Posted	Service Agreement	3773Z250600127	100.01								100.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008271609	Breakdown Order	21-06-2025	20:09:38	3773122500500	27-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231441	KM	SREEJITH C S	AMC		ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	20.00	0	010002630386	Reimburser Version Posted	Service Agreement	3773Z250600127	20.00								20.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008271609	Breakdown Order	21-06-2025	20:09:38	3773122500500	27-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231441	KM	SREEJITH C S	AMC		ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	20.00	0	010002630386	Reimburser Version Posted	Service Agreement	3773Z250600127	20.00								20.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008271609	Breakdown Order	21-06-2025	20:09:38	3773122500500	27-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231441	KM	SREEJITH C S	AMC		0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	937.50	"1,106.25"	0	010002630386	Reimburser Version Posted	Service Agreement	3773Z250600127	"1,106.25"								"1,696.25"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008271609	Breakdown Order	21-06-2025	20:09:38	3773122500500	27-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	231441	KM		AMC		0117444441	Labour Done Outside  Lathe	2.933	525.00	0.00	0.00	0.00	0.00	0.00	"1,539.83"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,099.88"	"1,492.53"	0	010002630386	Reimburser Version Posted	Service Agreement	3773Z250600127	"1,492.53"								"1,817.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008287741	Onsite	25-06-2025	12:35:07	3773122500501	27-06-2025	MC2BFSRC0NH082127	KL73E1953	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	178004	KM	SREEJITH C S	AMC		0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002630426	Reimburser Version Posted	Service Agreement	3773Z250600128	"1,327.50"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008287741	Onsite	25-06-2025	12:35:07	3773122500501	27-06-2025	MC2BFSRC0NH082127	KL73E1953	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	178004	KM	SREEJITH C S	AMC		LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	7.90	15.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	15.80	18.64	0	010002630426	Reimburser Version Posted	Service Agreement	3773Z250600128	18.64								18.64
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008287741	Onsite	25-06-2025	12:35:07	3773122500501	27-06-2025	MC2BFSRC0NH082127	KL73E1953	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	178004	KM	SREEJITH C S	AMC		LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	16.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.50	19.47	0	010002630426	Reimburser Version Posted	Service Agreement	3773Z250600128	19.47								19.48
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008287741	Onsite	25-06-2025	12:35:07	3773122500501	27-06-2025	MC2BFSRC0NH082127	KL73E1953	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	178004	KM	SREEJITH C S	AMC		IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	675.00	0	010002630426	Reimburser Version Posted	Service Agreement	3773Z250600128	675.00								674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008287741	Onsite	25-06-2025	12:35:07	3773122500501	27-06-2025	MC2BFSRC0NH082127	KL73E1953	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	178004	KM	SREEJITH C S	AMC		LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.12	59.98	0	010002630426	Reimburser Version Posted	Service Agreement	3773Z250600128	59.98								59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008287741	Onsite	25-06-2025	12:35:07	3773122500501	27-06-2025	MC2BFSRC0NH082127	KL73E1953	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	178004	KM	SREEJITH C S	AMC		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002630426	Reimburser Version Posted	Service Agreement	3773Z250600128	119.99								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM	SREEJITH C S	Warranty		IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002630595	Reimburser Version Posted	Normal Claim type	3773N250600299	554.38						2008086331	25-06-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM	SREEJITH C S	Warranty		ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002630595	Reimburser Version Posted	Normal Claim type	3773N250600299	"1,455.64"						2008086331	25-06-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM	SREEJITH C S	Paid		ID312614	BEARING CLUTCH RELEASE SHAFT	3.000	165.00	0.00	0.00	106.83	320.49	139.83	419.49	0.00	0.00	419.49	0.00	0.00	9.00	9.00	75.50	494.99	0.00	0.00	494.99	0.00	0.00	0.00	0					0.00						2008086331	25-06-2025	494.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM	SREEJITH C S	Paid		ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2008086331	25-06-2025	564.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM	SREEJITH C S	Warranty		ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002630595	Reimburser Version Posted	Normal Claim type	3773N250600299	468.14						2008086331	25-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM	SREEJITH C S	Warranty		ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002630595	Reimburser Version Posted	Normal Claim type	3773N250600299	747.81						2008086331	25-06-2025	935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM	SREEJITH C S	Warranty		ID312324	ASSY. 4th 5th Synchro	1.000	"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	"16,359.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"12,171.38"	"12,293.09"	"16,747.81"	0	010002630595	Reimburser Version Posted	Normal Claim type	3773N250600299	"16,747.81"						2008086331	25-06-2025	"20,940.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM	SREEJITH C S	Warranty		ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	"2,677.97"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,045.97"	"2,066.43"	"2,595.32"	0	010002630595	Reimburser Version Posted	Normal Claim type	3773N250600299	"2,595.32"						2008086331	25-06-2025	"3,160.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM	SREEJITH C S	Warranty		ID366697	MAINSHAFT  KIT ET50S7	1.000	"11,195.00"	0.00	0.00	"6,507.09"	"6,507.09"	"8,746.09"	"8,746.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,507.09"	"6,572.16"	"8,953.75"	0	010002630595	Reimburser Version Posted	Normal Claim type	3773N250600299	"8,953.75"						2008086331	25-06-2025	"11,194.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM	SREEJITH C S	Warranty		ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	0	010002630595	Reimburser Version Posted	Normal Claim type	3773N250600299	"6,678.32"						2008086331	25-06-2025	"8,350.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM	SREEJITH C S	Warranty		ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	775.00	0.00	0.00	450.47	450.47	605.47	605.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	450.47	450.47	619.85	0	010002630595	Reimburser Version Posted	Normal Claim type	3773N250600299	619.85						2008086331	25-06-2025	775.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM	SREEJITH C S	Warranty		ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	14.53	19.99	0	010002630595	Reimburser Version Posted	Normal Claim type	3773N250600299	19.99						2008086331	25-06-2025	24.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM	SREEJITH C S	Warranty		IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.250	325.00	0.00	0.00	0.00	0.00	275.42	"1,996.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,572.67"	"1,855.75"	0	010002630595	Reimburser Version Posted	Normal Claim type	3773N250600299	"1,855.75"						2008086331	25-06-2025	"2,356.22"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM	SREEJITH C S	Paid		ID312587	SHAFT CLUTCH RELEASE RH	1.000	845.00	0.00	0.00	491.16	491.16	660.16	660.16	0.00	0.00	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	0.00	845.00	0.00	0.00	0.00	0					0.00						2008086331	25-06-2025	845.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM	SREEJITH C S	Paid		ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	"1,175.78"	0.00	0.00	"1,175.78"	0.00	0.00	14.00	14.00	329.22	"1,505.00"	0.00	0.00	"1,505.00"	0.00	0.00	0.00	0					0.00						2008086331	25-06-2025	"1,505.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM	SREEJITH C S	Paid		IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0					0.00						2008086331	25-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM		Warranty		0117444440	Labour Done Outside  Machining	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002630595	Reimburser Version Posted	Normal Claim type	3773N250600299	"1,392.15"						2008086331	25-06-2025	"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM	SREEJITH C S	Paid		ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2008086331	25-06-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM	SREEJITH C S	Paid		ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2008086331	25-06-2025	705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM		Paid		0117444442	Eicher Life Max Transmission Oil 209Ltr	3.935	525.00	0.00	0.00	0.00	0.00	0.00	"2,065.88"	0.00	0.00	"2,065.88"	0.00	0.00	9.00	9.00	371.86	"2,437.74"	0.00	0.00	"2,437.74"	0.00	0.00	0.00	0					0.00						2008086331	25-06-2025	"2,437.74"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM		Paid		0117444443	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.265	525.00	0.00	0.00	0.00	0.00	0.00	"1,189.13"	0.00	0.00	"1,189.13"	0.00	0.00	9.00	9.00	214.04	"1,403.17"	0.00	0.00	"1,403.17"	0.00	0.00	0.00	0					0.00						2008086331	25-06-2025	"1,403.17"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM	SREEJITH C S	Warranty		0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002630595	Reimburser Version Posted	Normal Claim type	3773N250600299	"4,738.60"						2008086331	25-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM	SREEJITH C S	Warranty		ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002630595	Reimburser Version Posted	Normal Claim type	3773N250600299	"1,051.27"						2008086331	25-06-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM	SREEJITH C S	Warranty		ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	"5,769.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,292.53"	"4,335.46"	"5,906.52"	0	010002630595	Reimburser Version Posted	Normal Claim type	3773N250600299	"5,906.52"						2008086331	25-06-2025	"7,384.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008281560	Onsite	24-06-2025	12:07:51	3773122500502	27-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	234325	KM	SREEJITH C S	Warranty		ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	0	010002630595	Reimburser Version Posted	Normal Claim type	3773N250600299	"1,925.95"						2008086331	25-06-2025	"2,345.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008265173	Onsite	20-06-2025	16:39:36	3773122500503	27-06-2025	MC2FDLRT0TB559889	KL12Q4171	LD Bus	2090 L SCL 5S 3x2 FAPS AX	06-06-2025	THE HEADMASTER WOVHSS	0012843882	THE HEADMASTER	Retail/ Fleet Owner	0012843882	2359	KM	SREEJITH C S	Warranty		0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002630766	Reimburser Version Posted	Normal Claim type	3773N250600300	249.40								339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008265173	Onsite	20-06-2025	16:39:36	3773122500503	27-06-2025	MC2FDLRT0TB559889	KL12Q4171	LD Bus	2090 L SCL 5S 3x2 FAPS AX	06-06-2025	THE HEADMASTER WOVHSS	0012843882	THE HEADMASTER	Retail/ Fleet Owner	0012843882	2359	KM	SREEJITH C S	Warranty		IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	"5,296.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,940.88"	"3,980.29"	"5,422.66"	0	010002630766	Reimburser Version Posted	Normal Claim type	3773N250600300	"5,422.66"								"6,780.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008289465	Onsite	25-06-2025	15:44:36	3773122500504	27-06-2025	MC2C5ERC0JD403673	KL38G4199	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010602367	2239235	KM		Paid		0117444449	ELECTRICAL  TROUBLE SHOOTING.	1.242	525.00	0.00	0.00	0.00	0.00	0.00	652.05	0.00	0.00	652.05	0.00	0.00	9.00	9.00	117.36	769.41	0.00	0.00	769.41	0.00	0.00	0.00	0					0.00						2008094227	26-06-2025	769.41
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008289465	Onsite	25-06-2025	15:44:36	3773122500504	27-06-2025	MC2C5ERC0JD403673	KL38G4199	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010602367	2239235	KM	HAREESH T	Paid		0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008094227	26-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008289465	Onsite	25-06-2025	15:44:36	3773122500504	27-06-2025	MC2C5ERC0JD403673	KL38G4199	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010602367	2239235	KM	HAREESH T	Paid		LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00						2008094227	26-06-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008289465	Onsite	25-06-2025	15:44:36	3773122500504	27-06-2025	MC2C5ERC0JD403673	KL38G4199	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010602367	2239235	KM	HAREESH T	Paid		LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	0.00	0.00	0					0.00						2008094227	26-06-2025	19.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008289465	Onsite	25-06-2025	15:44:36	3773122500504	27-06-2025	MC2C5ERC0JD403673	KL38G4199	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010602367	2239235	KM	HAREESH T	Paid		ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2008094227	26-06-2025	225.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008289465	Onsite	25-06-2025	15:44:36	3773122500504	27-06-2025	MC2C5ERC0JD403673	KL38G4199	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010602367	2239235	KM	HAREESH T	Paid		IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	0.00	"3,085.01"	0.00	0.00	0.00	0					0.00						2008094227	26-06-2025	"3,085.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008291184	Breakdown Order	25-06-2025	20:04:53	3773122500505	27-06-2025	MC2FDLRT0TB559889	KL12Q4171	LD Bus	2090 L SCL 5S 3x2 FAPS AX	06-06-2025	THE HEADMASTER WOVHSS	0012843882	THE HEADMASTER	Retail/ Fleet Owner	0012843882	2469	KM	SREEJITH C S	Warranty		0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002631015	Reimburser Version Posted	Normal Claim type	3773N250600301	464.00								472.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008291184	Breakdown Order	25-06-2025	20:04:53	3773122500505	27-06-2025	MC2FDLRT0TB559889	KL12Q4171	LD Bus	2090 L SCL 5S 3x2 FAPS AX	06-06-2025	THE HEADMASTER WOVHSS	0012843882	THE HEADMASTER	Retail/ Fleet Owner	0012843882	2469	KM		Warranty		0117999990	Service Van Non -Branded	25.000	15.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	450.00	531.00	0	010002631015	Reimburser Version Posted	Normal Claim type	3773N250600301	522.00								442.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008291184	Breakdown Order	25-06-2025	20:04:53	3773122500505	27-06-2025	MC2FDLRT0TB559889	KL12Q4171	LD Bus	2090 L SCL 5S 3x2 FAPS AX	06-06-2025	THE HEADMASTER WOVHSS	0012843882	THE HEADMASTER	Retail/ Fleet Owner	0012843882	2469	KM	SREEJITH C S	Warranty		0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002631015	Reimburser Version Posted	Normal Claim type	3773N250600301	349.16								474.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008291184	Breakdown Order	25-06-2025	20:04:53	3773122500505	27-06-2025	MC2FDLRT0TB559889	KL12Q4171	LD Bus	2090 L SCL 5S 3x2 FAPS AX	06-06-2025	THE HEADMASTER WOVHSS	0012843882	THE HEADMASTER	Retail/ Fleet Owner	0012843882	2469	KM	SREEJITH C S	Warranty		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	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,215.47"	"10,317.62"	"14,056.49"	0	010002631015	Reimburser Version Posted	Normal Claim type	3773N250600301	"14,056.49"								"17,575.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008302234	Running Repair	27-06-2025	18:27:37	3773122500506	27-06-2025	MC2A5ERT0LB462841	KL12N1240	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	18-03-2020	THE PRINCIPAL- WMO GREEN MOUNT SCHOOL	0011234420	THE PRINCIPAL-	Retail/ Fleet Owner	0011234420	31622	KM	HAREESH T	Paid		0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008302234	Running Repair	27-06-2025	18:27:37	3773122500506	27-06-2025	MC2A5ERT0LB462841	KL12N1240	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	18-03-2020	THE PRINCIPAL- WMO GREEN MOUNT SCHOOL	0011234420	THE PRINCIPAL-	Retail/ Fleet Owner	0011234420	31622	KM		Paid		0117444440	ELECTICAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00								619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008300239	Onsite	27-06-2025	14:26:45	3773122500507	28-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	250951	KM	SHIHABUDEEN N	Warranty		2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	1.000	"44,550.00"	0.00	0.00	"25,894.69"	"25,894.69"	"34,804.69"	"34,804.69"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"25,894.69"	"26,153.64"	"35,631.09"	0	010002631818	Reimburser Version Posted	Normal Claim type	3773N250600302	"35,631.09"								"44,550.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008300239	Onsite	27-06-2025	14:26:45	3773122500507	28-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	250951	KM	SHIHABUDEEN N	Warranty		ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002631818	Reimburser Version Posted	Normal Claim type	3773N250600302	98.55								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008300239	Onsite	27-06-2025	14:26:45	3773122500507	28-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	250951	KM	SHIHABUDEEN N	Warranty		IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002631818	Reimburser Version Posted	Normal Claim type	3773N250600302	139.63								170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008300239	Onsite	27-06-2025	14:26:45	3773122500507	28-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	250951	KM	SHIHABUDEEN N	Warranty		ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	61.51	61.51	78.02	0	010002631818	Reimburser Version Posted	Normal Claim type	3773N250600302	78.02								95.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008300239	Onsite	27-06-2025	14:26:45	3773122500507	28-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	250951	KM	SHIHABUDEEN N	Warranty		0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	989.00	"1,167.02"	0	010002631818	Reimburser Version Posted	Normal Claim type	3773N250600302	"1,147.24"								"1,560.56"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008300239	Onsite	27-06-2025	14:26:45	3773122500507	28-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	250951	KM		Warranty		0117444441	Labour Done Outside  Lathe	4.419	525.00	0.00	0.00	0.00	0.00	0.00	"2,319.98"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,900.17"	"2,242.20"	0	010002631818	Reimburser Version Posted	Normal Claim type	3773N250600302	"2,204.20"								"2,737.58"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008300239	Onsite	27-06-2025	14:26:45	3773122500507	28-06-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	250951	KM	SHIHABUDEEN N	Warranty		0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002631818	Reimburser Version Posted	Normal Claim type	3773N250600302	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008305679	Onsite	28-06-2025	13:18:06	3773122500508	28-06-2025	MC2FCHRT0TC560905	KL12Q4160	LD Bus	2075 H SCL 3x2 FAPS AX	29-05-2025	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	1728	KM	HAREESH T	Warranty		0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002632513	Reimburser Version Posted	Normal Claim type	3773N250600303	972.66								"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008305679	Onsite	28-06-2025	13:18:06	3773122500508	28-06-2025	MC2FCHRT0TC560905	KL12Q4160	LD Bus	2075 H SCL 3x2 FAPS AX	29-05-2025	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	1728	KM	HAREESH T	Warranty		ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	19.42	24.64	0	010002632513	Reimburser Version Posted	Normal Claim type	3773N250600303	24.64								30.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008305679	Onsite	28-06-2025	13:18:06	3773122500508	28-06-2025	MC2FCHRT0TC560905	KL12Q4160	LD Bus	2075 H SCL 3x2 FAPS AX	29-05-2025	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	1728	KM	HAREESH T	Warranty		ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	799.61	799.61	"1,014.30"	0	010002632513	Reimburser Version Posted	Normal Claim type	3773N250600303	"1,014.30"								"1,234.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008305679	Onsite	28-06-2025	13:18:06	3773122500508	28-06-2025	MC2FCHRT0TC560905	KL12Q4160	LD Bus	2075 H SCL 3x2 FAPS AX	29-05-2025	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	1728	KM	HAREESH T	Warranty		ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	101.72	101.72	139.97	0	010002632513	Reimburser Version Posted	Normal Claim type	3773N250600303	139.97								175.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008305679	Onsite	28-06-2025	13:18:06	3773122500508	28-06-2025	MC2FCHRT0TC560905	KL12Q4160	LD Bus	2075 H SCL 3x2 FAPS AX	29-05-2025	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	1728	KM	HAREESH T	Warranty		ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,077.72"	"3,108.50"	"4,234.94"	0	010002632513	Reimburser Version Posted	Normal Claim type	3773N250600303	"4,234.94"								"5,295.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008306023	Preventive Maintenance	28-06-2025	14:17:17	3773122500509	28-06-2025	MC2M6GRC0JA052775	KL73B6704	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	31-03-2018	MANIKANDAN APPU	0010572126	MANIKANDAN APPU	Retail/ Fleet Owner	0010572126	11420	H	HAREESH T	Paid		0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008103048	28-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008307071	Onsite	28-06-2025	15:57:47	3773122500510	28-06-2025	MC2EABRC0TBB67460	KL12Q3694	LD Truck	Pro2049 B DSD BSVI PS LG LX	10-05-2025	FAIZEL NARKAMATTAM THE PROPRIETOR NMK METTALS	0012874145	FAIZEL NARKAMATTAM THE PROPRIETOR	Retail/ Fleet Owner	0012874145	2451	KM	SHIHABUDEEN N	Warranty		0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002632549	Reimburser Version Posted	Normal Claim type	3773N250600304	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008307071	Onsite	28-06-2025	15:57:47	3773122500510	28-06-2025	MC2EABRC0TBB67460	KL12Q3694	LD Truck	Pro2049 B DSD BSVI PS LG LX	10-05-2025	FAIZEL NARKAMATTAM THE PROPRIETOR NMK METTALS	0012874145	FAIZEL NARKAMATTAM THE PROPRIETOR	Retail/ Fleet Owner	0012874145	2451	KM	SHIHABUDEEN N	Warranty		ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	799.61	799.61	"1,014.30"	0	010002632549	Reimburser Version Posted	Normal Claim type	3773N250600304	"1,014.30"								"1,234.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008307071	Onsite	28-06-2025	15:57:47	3773122500510	28-06-2025	MC2EABRC0TBB67460	KL12Q3694	LD Truck	Pro2049 B DSD BSVI PS LG LX	10-05-2025	FAIZEL NARKAMATTAM THE PROPRIETOR NMK METTALS	0012874145	FAIZEL NARKAMATTAM THE PROPRIETOR	Retail/ Fleet Owner	0012874145	2451	KM	SHIHABUDEEN N	Warranty		IA347630	STEERING PUMP 130 BAR	1.000	"11,675.00"	0.00	0.00	"6,786.09"	"6,786.09"	"9,121.09"	"9,121.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,786.09"	"6,853.95"	"9,337.66"	0	010002632549	Reimburser Version Posted	Normal Claim type	3773N250600304	"9,337.66"								"11,674.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008307231	Onsite	28-06-2025	16:12:41	3773122500511	28-06-2025	MC233GRC0BJ058314	KL45Q7597	MD Truck	11.10HD G FSD RHD BSIII NGB E2 PLUS*	30-09-2011	Pramod K	0010041078	Pramod K	Retail/ Fleet Owner	0010041078	582677	KM	AKASH K	Paid		0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	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	0.00	0.00	0					0.00						2008104662	28-06-2025	597.08
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008307231	Onsite	28-06-2025	16:12:41	3773122500511	28-06-2025	MC233GRC0BJ058314	KL45Q7597	MD Truck	11.10HD G FSD RHD BSIII NGB E2 PLUS*	30-09-2011	Pramod K	0010041078	Pramod K	Retail/ Fleet Owner	0010041078	582677	KM		Paid		0117444449	service van non branded	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	0.00	0.00	0					0.00						2008104662	28-06-2025	805.36
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008307231	Onsite	28-06-2025	16:12:41	3773122500511	28-06-2025	MC233GRC0BJ058314	KL45Q7597	MD Truck	11.10HD G FSD RHD BSIII NGB E2 PLUS*	30-09-2011	Pramod K	0010041078	Pramod K	Retail/ Fleet Owner	0010041078	582677	KM		Paid		0117444448	deputation charge paid	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008104662	28-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008307231	Onsite	28-06-2025	16:12:41	3773122500511	28-06-2025	MC233GRC0BJ058314	KL45Q7597	MD Truck	11.10HD G FSD RHD BSIII NGB E2 PLUS*	30-09-2011	Pramod K	0010041078	Pramod K	Retail/ Fleet Owner	0010041078	582677	KM		Paid		0117444445	material purchase outside belt.	0.772	525.00	0.00	0.00	0.00	0.00	0.00	405.30	0.00	0.00	405.30	0.00	0.00	9.00	9.00	72.96	478.26	0.00	0.00	478.26	0.00	0.00	0.00	0					0.00						2008104662	28-06-2025	478.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008303295	Onsite	28-06-2025	09:39:46	3773122500512	28-06-2025	MC2ERGRC0LG178853	KL73D3672	MD Truck	Pro 2110 G FSD 17FT BS6 CBR PRM 7S	19-10-2020	MURALEEDHARAN K R	0011374064	MURALEEDHARAN K R	Retail/ Fleet Owner	0011374064	258819	KM	HAREESH T	Paid		IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	382.81	0.00	0.00	14.00	14.00	107.18	489.99	0.00	0.00	489.99	0.00	0.00	0.00	0					0.00						2008102268	28-06-2025	489.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008303295	Onsite	28-06-2025	09:39:46	3773122500512	28-06-2025	MC2ERGRC0LG178853	KL73D3672	MD Truck	Pro 2110 G FSD 17FT BS6 CBR PRM 7S	19-10-2020	MURALEEDHARAN K R	0011374064	MURALEEDHARAN K R	Retail/ Fleet Owner	0011374064	258819	KM	HAREESH T	Paid		IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	364.40	0.00	0.00	9.00	9.00	65.60	430.00	0.00	0.00	430.00	0.00	0.00	0.00	0					0.00						2008102268	28-06-2025	430.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008303295	Onsite	28-06-2025	09:39:46	3773122500512	28-06-2025	MC2ERGRC0LG178853	KL73D3672	MD Truck	Pro 2110 G FSD 17FT BS6 CBR PRM 7S	19-10-2020	MURALEEDHARAN K R	0011374064	MURALEEDHARAN K R	Retail/ Fleet Owner	0011374064	258819	KM	HAREESH T	Paid		0105424143	DOOR LOCK CYL....REPL(One side)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	0.00	0.00	0					0.00						2008102268	28-06-2025	474.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008303468	Onsite	28-06-2025	10:02:12	3773122500513	28-06-2025	MC2F7GRC0HB125597	KL12L1110	MD Truck	Pro 1110 GFSD BS4 4V PS NGB SF 17FT PRM	28-03-2017	ABDUL SALAM. A	0010105924	ABDUL SALAM. A	Retail/ Fleet Owner	0010105924	401349	KM		Paid		0117444440	GENERAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008102312	28-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008303468	Onsite	28-06-2025	10:02:12	3773122500513	28-06-2025	MC2F7GRC0HB125597	KL12L1110	MD Truck	Pro 1110 GFSD BS4 4V PS NGB SF 17FT PRM	28-03-2017	ABDUL SALAM. A	0010105924	ABDUL SALAM. A	Retail/ Fleet Owner	0010105924	401349	KM	HAREESH T	Paid		LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0					0.00						2008102312	28-06-2025	166.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008299668	Onsite	27-06-2025	12:56:13	3773122500514	28-06-2025	MC2EMDRC0MLB08132	KL12P0058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-02-2022	The Secretary	0012226664	The Secretary	Retail/ Fleet Owner	0012226664	2427	H	SANESH P V	Paid		ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0					0.00						2008099874	27-06-2025	130.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008299668	Onsite	27-06-2025	12:56:13	3773122500514	28-06-2025	MC2EMDRC0MLB08132	KL12P0058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-02-2022	The Secretary	0012226664	The Secretary	Retail/ Fleet Owner	0012226664	2427	H	SANESH P V	Paid		LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0					0.00						2008099874	27-06-2025	29.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008299668	Onsite	27-06-2025	12:56:13	3773122500514	28-06-2025	MC2EMDRC0MLB08132	KL12P0058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-02-2022	The Secretary	0012226664	The Secretary	Retail/ Fleet Owner	0012226664	2427	H	SANESH P V	Paid		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008099874	27-06-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008299668	Onsite	27-06-2025	12:56:13	3773122500514	28-06-2025	MC2EMDRC0MLB08132	KL12P0058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-02-2022	The Secretary	0012226664	The Secretary	Retail/ Fleet Owner	0012226664	2427	H		Paid		0117444442	DRUM REPLACEMENT	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00						2008099874	27-06-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008299668	Onsite	27-06-2025	12:56:13	3773122500514	28-06-2025	MC2EMDRC0MLB08132	KL12P0058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-02-2022	The Secretary	0012226664	The Secretary	Retail/ Fleet Owner	0012226664	2427	H		Paid		0117444441	GENERAL CHECKUP	0.293	525.00	0.00	0.00	0.00	0.00	0.00	153.83	0.00	0.00	153.83	0.00	0.00	9.00	9.00	27.68	181.51	0.00	0.00	181.51	0.00	0.00	0.00	0					0.00						2008099874	27-06-2025	181.51
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008301490	Onsite	27-06-2025	16:48:04	3773122500515	28-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	7266	H	SHIHABUDHEEN P M	Paid		0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008303335	Onsite	28-06-2025	09:44:37	3773122500516	30-06-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	59464	KM	SHIHABUDEEN N	Paid		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008104218	28-06-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008303335	Onsite	28-06-2025	09:44:37	3773122500516	30-06-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	59464	KM	SHIHABUDEEN N	Paid		IA450176	"TIE ROD ASSY, SEALED"	1.000	"5,245.00"	0.00	0.00	"3,048.66"	"3,048.66"	"4,097.66"	"4,097.66"	0.00	0.00	"4,097.66"	0.00	0.00	14.00	14.00	"1,147.34"	"5,245.00"	0.00	0.00	"5,245.00"	0.00	0.00	0.00	0					0.00						2008104218	28-06-2025	"5,245.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008303335	Onsite	28-06-2025	09:44:37	3773122500516	30-06-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	59464	KM	SHIHABUDEEN N	Paid		MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00						2008104218	28-06-2025	60.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008303335	Onsite	28-06-2025	09:44:37	3773122500516	30-06-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	59464	KM	SHIHABUDEEN N	Paid		0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0					0.00						2008104218	28-06-2025	610.66
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008303335	Onsite	28-06-2025	09:44:37	3773122500516	30-06-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	59464	KM		Paid		0117444444	GENERAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008104218	28-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008303335	Onsite	28-06-2025	09:44:37	3773122500516	30-06-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	59464	KM	SHIHABUDEEN N	Warranty		IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,972.09"	"7,041.81"	"9,593.60"	0	010002634858	Pending at Dealer - 1	Spare Parts Warranty	3773S250600027	0.00						2008104218	28-06-2025	"11,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008303335	Onsite	28-06-2025	09:44:37	3773122500516	30-06-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	59464	KM	SHIHABUDEEN N	Warranty		0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002634858	Pending at Dealer - 1	Spare Parts Warranty	3773S250600027	0.00						2008104218	28-06-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008308947	Breakdown Order	28-06-2025	22:17:18	3773122500517	30-06-2025	MC2EBLRC0RFB52839	KA21C7582	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-06-2024	T H GROUP	0012493309	T H GROUP	Retail/ Fleet Owner	0012493309	135309	KM	SHIHABUDEEN N	Warranty		0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002635433	Reimburser Version Posted	Normal Claim type	3773N250600305	464.00								472.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008308947	Breakdown Order	28-06-2025	22:17:18	3773122500517	30-06-2025	MC2EBLRC0RFB52839	KA21C7582	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-06-2024	T H GROUP	0012493309	T H GROUP	Retail/ Fleet Owner	0012493309	135309	KM		Paid		0117444444	DEPUTATION CHARGE	0.807	525.00	0.00	0.00	0.00	0.00	0.00	423.68	0.00	0.00	423.68	0.00	18.00	0.00	0.00	76.26	499.94	0.00	0.00	499.94	0.00	0.00	0.00	0					0.00								499.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008308947	Breakdown Order	28-06-2025	22:17:18	3773122500517	30-06-2025	MC2EBLRC0RFB52839	KA21C7582	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-06-2024	T H GROUP	0012493309	T H GROUP	Retail/ Fleet Owner	0012493309	135309	KM	SHIHABUDEEN N	Warranty		IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"7,453.13"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"5,600.58"	"7,630.09"	0	010002635433	Reimburser Version Posted	Normal Claim type	3773N250600305	"7,630.09"								"9,540.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008308947	Breakdown Order	28-06-2025	22:17:18	3773122500517	30-06-2025	MC2EBLRC0RFB52839	KA21C7582	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-06-2024	T H GROUP	0012493309	T H GROUP	Retail/ Fleet Owner	0012493309	135309	KM	SHIHABUDEEN N	Warranty		0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.400	575.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	602.00	710.36	0	010002635433	Reimburser Version Posted	Normal Claim type	3773N250600305	698.32								949.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008308947	Breakdown Order	28-06-2025	22:17:18	3773122500517	30-06-2025	MC2EBLRC0RFB52839	KA21C7582	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-06-2024	T H GROUP	0012493309	T H GROUP	Retail/ Fleet Owner	0012493309	135309	KM		Warranty		0117999990	Service Van Non -Branded	3.000	15.00	0.00	0.00	0.00	0.00	0.00	45.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	54.00	63.72	0	010002635433	Reimburser Version Posted	Normal Claim type	3773N250600305	62.64								53.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008269274	Onsite	21-06-2025	14:27:06	3773122500518	30-06-2025	MC229ERC0EB288262	KL739519	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	08-05-2015	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010140038	191959	KM	HAREESH T	Paid		IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00						2008093660	26-06-2025	240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008269274	Onsite	21-06-2025	14:27:06	3773122500518	30-06-2025	MC229ERC0EB288262	KL739519	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	08-05-2015	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010140038	191959	KM	HAREESH T	Paid		ID303245	CLAMP	4.000	210.00	0.00	0.00	122.06	488.24	164.06	656.24	0.00	0.00	656.24	0.00	0.00	14.00	14.00	183.74	839.98	0.00	0.00	839.98	0.00	0.00	0.00	0					0.00						2008093660	26-06-2025	839.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008269274	Onsite	21-06-2025	14:27:06	3773122500518	30-06-2025	MC229ERC0EB288262	KL739519	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	08-05-2015	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010140038	191959	KM		Paid		0117444449	TURBO ASSY. REPLACEMENT	3.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	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	0.00	0.00	0					0.00						2008093660	26-06-2025	"2,168.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008269274	Onsite	21-06-2025	14:27:06	3773122500518	30-06-2025	MC229ERC0EB288262	KL739519	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	08-05-2015	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010140038	191959	KM	HAREESH T	Paid		ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	65.00	0.00	0.00	42.08	210.40	55.08	275.40	0.00	0.00	275.40	0.00	0.00	9.00	9.00	49.58	324.98	0.00	0.00	324.98	0.00	0.00	0.00	0					0.00						2008093660	26-06-2025	324.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008269274	Onsite	21-06-2025	14:27:06	3773122500518	30-06-2025	MC229ERC0EB288262	KL739519	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	08-05-2015	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010140038	191959	KM	HAREESH T	Paid		LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2008093660	26-06-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008269274	Onsite	21-06-2025	14:27:06	3773122500518	30-06-2025	MC229ERC0EB288262	KL739519	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	08-05-2015	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010140038	191959	KM	HAREESH T	Paid		ID204346	GASKET EXHAUST BEND (THL)	1.000	345.00	0.00	0.00	223.37	223.37	292.37	292.37	0.00	0.00	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	0.00	344.99	0.00	0.00	0.00	0					0.00						2008093660	26-06-2025	344.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008269274	Onsite	21-06-2025	14:27:06	3773122500518	30-06-2025	MC229ERC0EB288262	KL739519	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	08-05-2015	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010140038	191959	KM	HAREESH T	Paid		ID302184	HOSE CLAMP (15.15)	2.000	195.00	0.00	0.00	126.25	252.50	165.26	330.52	0.00	0.00	330.52	0.00	0.00	9.00	9.00	59.50	390.02	0.00	0.00	390.02	0.00	0.00	0.00	0					0.00						2008093660	26-06-2025	390.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008269274	Onsite	21-06-2025	14:27:06	3773122500518	30-06-2025	MC229ERC0EB288262	KL739519	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	08-05-2015	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010140038	191959	KM		Paid		0117444442	Labour Done Outside-intercoolar cleaning	1.733	525.00	0.00	0.00	0.00	0.00	0.00	909.83	0.00	0.00	909.83	0.00	0.00	9.00	9.00	163.76	"1,073.59"	0.00	0.00	"1,073.59"	0.00	0.00	0.00	0					0.00						2008093660	26-06-2025	"1,073.59"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008269274	Onsite	21-06-2025	14:27:06	3773122500518	30-06-2025	MC229ERC0EB288262	KL739519	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	08-05-2015	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010140038	191959	KM	HAREESH T	Paid		ID201237	GASKET TURBO	1.000	280.00	0.00	0.00	181.29	181.29	237.29	237.29	0.00	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	0.00	0.00	0					0.00						2008093660	26-06-2025	280.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008269274	Onsite	21-06-2025	14:27:06	3773122500518	30-06-2025	MC229ERC0EB288262	KL739519	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	08-05-2015	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010140038	191959	KM	HAREESH T	Paid		ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	661.04	0.00	0.00	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	0.00	780.02	0.00	0.00	0.00	0					0.00						2008093660	26-06-2025	780.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008254915	Onsite	18-06-2025	17:16:46	3773122500519	30-06-2025	MC2EECRC0MB486972	KL73D5367	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-07-2021	"MUSTHAFA. T.P., MANAGING PARTNER- PRINCE TRADERS"	0011514659	"MUSTHAFA. T.P., MANAGING PARTNER-"	Retail/ Fleet Owner	0011514659	59270	KM	SANESH P V	Paid		0111112268	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00						2008064014	19-06-2025	339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008254915	Onsite	18-06-2025	17:16:46	3773122500519	30-06-2025	MC2EECRC0MB486972	KL73D5367	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-07-2021	"MUSTHAFA. T.P., MANAGING PARTNER- PRINCE TRADERS"	0011514659	"MUSTHAFA. T.P., MANAGING PARTNER-"	Retail/ Fleet Owner	0011514659	59270	KM	SANESH P V	Paid		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008064014	19-06-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008254915	Onsite	18-06-2025	17:16:46	3773122500519	30-06-2025	MC2EECRC0MB486972	KL73D5367	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-07-2021	"MUSTHAFA. T.P., MANAGING PARTNER- PRINCE TRADERS"	0011514659	"MUSTHAFA. T.P., MANAGING PARTNER-"	Retail/ Fleet Owner	0011514659	59270	KM	SANESH P V	Paid		IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2008064014	19-06-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008254915	Onsite	18-06-2025	17:16:46	3773122500519	30-06-2025	MC2EECRC0MB486972	KL73D5367	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-07-2021	"MUSTHAFA. T.P., MANAGING PARTNER- PRINCE TRADERS"	0011514659	"MUSTHAFA. T.P., MANAGING PARTNER-"	Retail/ Fleet Owner	0011514659	59270	KM		Paid		0117444441	GENERAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008064014	19-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008313084	Onsite	30-06-2025	11:13:42	3773122500520	30-06-2025	MC2B5ERC0JC399336	KL76A9193	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	21-04-2018	NARAN CHIRAKKAL CORPORATE PRIVATE L	0011475413	NARAN CHIRAKKAL CORPORATE PRIVATE L	Retail/ Fleet Owner	0011475413	628014	KM	HAREESH T	Paid		0119341311	RR SHOCK ABS.ASSY..REPL(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00						2008112238	30-06-2025	542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008313084	Onsite	30-06-2025	11:13:42	3773122500520	30-06-2025	MC2B5ERC0JC399336	KL76A9193	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	21-04-2018	NARAN CHIRAKKAL CORPORATE PRIVATE L	0011475413	NARAN CHIRAKKAL CORPORATE PRIVATE L	Retail/ Fleet Owner	0011475413	628014	KM	HAREESH T	Paid		0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	0.00	0.00	0					0.00						2008112238	30-06-2025	"1,146.67"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008313084	Onsite	30-06-2025	11:13:42	3773122500520	30-06-2025	MC2B5ERC0JC399336	KL76A9193	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	21-04-2018	NARAN CHIRAKKAL CORPORATE PRIVATE L	0011475413	NARAN CHIRAKKAL CORPORATE PRIVATE L	Retail/ Fleet Owner	0011475413	628014	KM		Paid		0117444440	Labour Done Outside  lathe	0.980	525.00	0.00	0.00	0.00	0.00	0.00	514.50	0.00	0.00	514.50	0.00	0.00	9.00	9.00	92.62	607.12	0.00	0.00	607.12	0.00	0.00	0.00	0					0.00						2008112238	30-06-2025	607.12
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008313084	Onsite	30-06-2025	11:13:42	3773122500520	30-06-2025	MC2B5ERC0JC399336	KL76A9193	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	21-04-2018	NARAN CHIRAKKAL CORPORATE PRIVATE L	0011475413	NARAN CHIRAKKAL CORPORATE PRIVATE L	Retail/ Fleet Owner	0011475413	628014	KM	HAREESH T	Paid		LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00						2008112238	30-06-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008313084	Onsite	30-06-2025	11:13:42	3773122500520	30-06-2025	MC2B5ERC0JC399336	KL76A9193	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	21-04-2018	NARAN CHIRAKKAL CORPORATE PRIVATE L	0011475413	NARAN CHIRAKKAL CORPORATE PRIVATE L	Retail/ Fleet Owner	0011475413	628014	KM	HAREESH T	Paid		LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	0.00	0.00	0					0.00						2008112238	30-06-2025	19.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008313084	Onsite	30-06-2025	11:13:42	3773122500520	30-06-2025	MC2B5ERC0JC399336	KL76A9193	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	21-04-2018	NARAN CHIRAKKAL CORPORATE PRIVATE L	0011475413	NARAN CHIRAKKAL CORPORATE PRIVATE L	Retail/ Fleet Owner	0011475413	628014	KM	HAREESH T	Paid		MB161492	"BUSHING,RUBBER"	5.000	75.00	0.00	0.00	43.59	217.95	58.59	292.95	0.00	0.00	292.95	0.00	0.00	14.00	14.00	82.02	374.97	0.00	0.00	374.97	0.00	0.00	0.00	0					0.00						2008112238	30-06-2025	374.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008313084	Onsite	30-06-2025	11:13:42	3773122500520	30-06-2025	MC2B5ERC0JC399336	KL76A9193	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	21-04-2018	NARAN CHIRAKKAL CORPORATE PRIVATE L	0011475413	NARAN CHIRAKKAL CORPORATE PRIVATE L	Retail/ Fleet Owner	0011475413	628014	KM	HAREESH T	Paid		ID325545	UJ KIT (LFL)	1.000	"1,275.00"	0.00	0.00	741.09	741.09	996.09	996.09	0.00	0.00	996.09	0.00	0.00	14.00	14.00	278.90	"1,274.99"	0.00	0.00	"1,274.99"	0.00	0.00	0.00	0					0.00						2008112238	30-06-2025	"1,274.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008301374	Onsite	27-06-2025	16:33:18	3773122500521	30-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	394784	KM		Paid		0117444442	WIPER LINK ASSY..REPLACEMENT(all)	0.952	525.00	0.00	0.00	0.00	0.00	0.00	499.80	0.00	0.00	499.80	0.00	0.00	9.00	9.00	89.96	589.76	0.00	0.00	589.76	0.00	0.00	0.00	0					0.00								589.76
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008301374	Onsite	27-06-2025	16:33:18	3773122500521	30-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	394784	KM	SHIHABUDEEN N	AMC		0109376042	TIE ROD END...REPLACEMENT(One side)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002636370	Reimburser Version Posted	Service Agreement	3773Z250600129	575.25								882.06
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008301374	Onsite	27-06-2025	16:33:18	3773122500521	30-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	394784	KM	HAREESH T	AMC		0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	337.50	398.25	0	010002636370	Reimburser Version Posted	Service Agreement	3773Z250600129	398.25								610.66
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008301374	Onsite	27-06-2025	16:33:18	3773122500521	30-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	394784	KM	HAREESH T	AMC		MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	30.00	0	010002636370	Reimburser Version Posted	Service Agreement	3773Z250600129	30.00								30.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008301374	Onsite	27-06-2025	16:33:18	3773122500521	30-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	394784	KM	SHIHABUDEEN N	AMC		LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	166.40	0	010002636370	Reimburser Version Posted	Service Agreement	3773Z250600129	166.40								166.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008301374	Onsite	27-06-2025	16:33:18	3773122500521	30-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	394784	KM	SHIHABUDEEN N	AMC		LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002636370	Reimburser Version Posted	Service Agreement	3773Z250600129	74.97								74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008301374	Onsite	27-06-2025	16:33:18	3773122500521	30-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	394784	KM	HAREESH T	AMC		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002636370	Reimburser Version Posted	Service Agreement	3773Z250600129	119.99								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008301374	Onsite	27-06-2025	16:33:18	3773122500521	30-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	394784	KM	SHIHABUDEEN N	AMC		IA348121	BALL JOINT HD	1.000	"2,070.00"	0.00	0.00	"1,203.19"	"1,203.19"	"1,617.19"	"1,617.19"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,617.19"	"2,070.00"	0	010002636370	Reimburser Version Posted	Service Agreement	3773Z250600129	"2,070.00"								"2,070.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008301374	Onsite	27-06-2025	16:33:18	3773122500521	30-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	394784	KM	HAREESH T	AMC		IC393990	wabco DBVWABCO DBV	1.000	"6,480.00"	0.00	0.00	"3,766.50"	"3,766.50"	"5,062.50"	"5,062.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	"6,480.00"	0	010002636370	Reimburser Version Posted	Service Agreement	3773Z250600129	"6,480.00"								"6,480.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008301374	Onsite	27-06-2025	16:33:18	3773122500521	30-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	394784	KM	SHIHABUDEEN N	Paid		IE302867	WIPER LINK ASSY CONDOR 2_3	1.000	"3,375.00"	0.00	0.00	"2,185.17"	"2,185.17"	"2,860.17"	"2,860.17"	0.00	0.00	"2,860.17"	0.00	0.00	9.00	9.00	514.84	"3,375.01"	0.00	0.00	"3,375.01"	0.00	0.00	0.00	0					0.00								"3,375.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008308687	Breakdown Order	28-06-2025	20:12:07	3773122500522	30-06-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	86099	KM	HAREESH T	Warranty		0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002636739	Reimburser Version Posted	Normal Claim type	3773N250600306	"4,738.60"								"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008308687	Breakdown Order	28-06-2025	20:12:07	3773122500522	30-06-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	86099	KM	HAREESH T	Warranty		0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002636739	Reimburser Version Posted	Normal Claim type	3773N250600306	928.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008308687	Breakdown Order	28-06-2025	20:12:07	3773122500522	30-06-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	86099	KM		Warranty		0117999990	Service Van Non -Branded	134.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,010.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,412.00"	"2,846.16"	0	010002636739	Reimburser Version Posted	Normal Claim type	3773N250600306	"2,797.92"								"2,371.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008318377	Onsite	30-06-2025	19:16:42	3773122500523	30-06-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119932	KM	HAREESH T	Paid		IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00						2008114187	30-06-2025	"2,924.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008318377	Onsite	30-06-2025	19:16:42	3773122500523	30-06-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119932	KM	HAREESH T	Paid		IM300125L	Eicher Life Max Differential Oil 209Ltr	13.000	350.00	0.00	0.00	0.00	0.00	296.61	"3,855.93"	0.00	0.00	"3,855.93"	0.00	0.00	9.00	9.00	694.06	"4,549.99"	0.00	0.00	"4,549.99"	0.00	0.00	0.00	0					0.00						2008114187	30-06-2025	"4,549.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008318377	Onsite	30-06-2025	19:16:42	3773122500523	30-06-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119932	KM	HAREESH T	Paid		IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008114187	30-06-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008318377	Onsite	30-06-2025	19:16:42	3773122500523	30-06-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119932	KM	HAREESH T	Paid		0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008114187	30-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008299525	Onsite	27-06-2025	12:42:09	3773122500524	30-06-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	314475	KM	SANESH P V	Paid		IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	-1.90	-5.15	266.05	0.00	0.00	9.00	9.00	47.88	313.93	0.00	0.00	313.93	0.00	0.00	0.00	0					0.00						2008109119	30-06-2025	313.93
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008299525	Onsite	27-06-2025	12:42:09	3773122500524	30-06-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	314475	KM	SANESH P V	Paid		IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	-1.90	-21.84	"1,127.58"	0.00	0.00	9.00	9.00	202.96	"1,330.54"	0.00	0.00	"1,330.54"	0.00	0.00	0.00	0					0.00						2008109119	30-06-2025	"1,330.54"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008299525	Onsite	27-06-2025	12:42:09	3773122500524	30-06-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	314475	KM	SANESH P V	Paid		MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	-1.91	-0.81	41.57	0.00	0.00	9.00	9.00	7.48	49.05	0.00	0.00	49.05	0.00	0.00	0.00	0					0.00						2008109119	30-06-2025	49.05
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008299525	Onsite	27-06-2025	12:42:09	3773122500524	30-06-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	314475	KM	SANESH P V	Paid		LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00						2008109119	30-06-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008299525	Onsite	27-06-2025	12:42:09	3773122500524	30-06-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	314475	KM	SANESH P V	Paid		LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	14.00	14.00	18.20	83.20	0.00	0.00	83.20	0.00	0.00	0.00	0					0.00						2008109119	30-06-2025	83.20
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008299525	Onsite	27-06-2025	12:42:09	3773122500524	30-06-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	314475	KM	SANESH P V	Paid		IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	-1.90	-5.47	282.67	0.00	0.00	9.00	9.00	50.88	333.55	0.00	0.00	333.55	0.00	0.00	0.00	0					0.00						2008109119	30-06-2025	333.55
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008299525	Onsite	27-06-2025	12:42:09	3773122500524	30-06-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	314475	KM	SANESH P V	Paid		IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	-1.90	-49.83	"2,573.05"	0.00	0.00	9.00	9.00	463.14	"3,036.19"	0.00	0.00	"3,036.19"	0.00	0.00	0.00	0					0.00						2008109119	30-06-2025	"3,036.19"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008299525	Onsite	27-06-2025	12:42:09	3773122500524	30-06-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	314475	KM	SANESH P V	Paid		LPWR204	RIVET SET B8 BRASS	80.000	0.00	0.00	0.00	0.00	0.00	8.47	677.60	0.00	0.00	677.60	0.00	0.00	9.00	9.00	121.96	799.56	0.00	0.00	799.56	0.00	0.00	0.00	0					0.00						2008109119	30-06-2025	799.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008299525	Onsite	27-06-2025	12:42:09	3773122500524	30-06-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	314475	KM		Paid		0117444448	material purchase	0.300	525.00	0.00	0.00	0.00	0.00	0.00	157.50	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	0.00	0.00	0					0.00						2008109119	30-06-2025	185.86
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008299525	Onsite	27-06-2025	12:42:09	3773122500524	30-06-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	314475	KM	SANESH P V	Paid		IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	-1.90	-83.73	"4,323.05"	0.00	0.00	9.00	9.00	778.14	"5,101.19"	0.00	0.00	"5,101.19"	0.00	0.00	0.00	0					0.00						2008109119	30-06-2025	"5,101.19"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008299525	Onsite	27-06-2025	12:42:09	3773122500524	30-06-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	314475	KM		Paid		0117444441	Labour Done Outside  Lathe	3.700	525.00	0.00	0.00	0.00	0.00	0.00	"1,942.50"	0.00	0.00	"1,942.50"	0.00	0.00	9.00	9.00	349.66	"2,292.16"	0.00	0.00	"2,292.16"	0.00	0.00	0.00	0					0.00						2008109119	30-06-2025	"2,292.16"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008299525	Onsite	27-06-2025	12:42:09	3773122500524	30-06-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	314475	KM	SANESH P V	Paid		IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	-1.90	-21.09	"1,089.11"	0.00	0.00	9.00	9.00	196.04	"1,285.15"	0.00	0.00	"1,285.15"	0.00	0.00	0.00	0					0.00						2008109119	30-06-2025	"1,285.12"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008299525	Onsite	27-06-2025	12:42:09	3773122500524	30-06-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	314475	KM		Paid		0117444442	GENERAL CHECKUP	0.565	525.00	0.00	0.00	0.00	0.00	0.00	296.63	0.00	0.00	296.63	0.00	0.00	9.00	9.00	53.40	350.03	0.00	0.00	350.03	0.00	0.00	0.00	0					0.00						2008109119	30-06-2025	350.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008299525	Onsite	27-06-2025	12:42:09	3773122500524	30-06-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	314475	KM		Paid		0117444443	FRONT BRAKE ASSY LH OVERHAUL	3.900	525.00	0.00	0.00	0.00	0.00	0.00	"2,047.50"	0.00	0.00	"2,047.50"	0.00	0.00	9.00	9.00	368.56	"2,416.06"	0.00	0.00	"2,416.06"	0.00	0.00	0.00	0					0.00						2008109119	30-06-2025	"2,416.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008299525	Onsite	27-06-2025	12:42:09	3773122500524	30-06-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	314475	KM		Paid		0117444444	FRONT BRAKE ASSY RH OVERHAUL	3.800	525.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"	0.00	0.00	"1,995.00"	0.00	0.00	9.00	9.00	359.10	"2,354.10"	0.00	0.00	"2,354.10"	0.00	0.00	0.00	0					0.00						2008109119	30-06-2025	"2,354.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008318540	Onsite	30-06-2025	19:42:33	3773122500525	30-06-2025	MC265CRC0CC246560	KL12G9396	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-07-2012	Shibu. P. M.	0010148295	Shibu. P. M.	Retail/ Fleet Owner	0010148295	70000	KM	SANESH P V	Paid		IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00						2008114398	30-06-2025	"1,624.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008318540	Onsite	30-06-2025	19:42:33	3773122500525	30-06-2025	MC265CRC0CC246560	KL12G9396	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-07-2012	Shibu. P. M.	0010148295	Shibu. P. M.	Retail/ Fleet Owner	0010148295	70000	KM	SANESH P V	Paid		0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008114398	30-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008318577	Onsite	30-06-2025	19:50:18	3773122500526	30-06-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	398326	KM	SANESH P V	Paid		IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	18.00	0.00	0.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0					0.00								268.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008318577	Onsite	30-06-2025	19:50:18	3773122500526	30-06-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	398326	KM	SANESH P V	Paid		IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	"1,186.44"	0.00	18.00	0.00	0.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0					0.00								"1,400.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Karnataka		4008318577	Onsite	30-06-2025	19:50:18	3773122500526	30-06-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	398326	KM	SANESH P V	Paid		0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid		0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	43320338	010002597626	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid		IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00								59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid		IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00								"4,378.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid		IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid		ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00								705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid		ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00								"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid		ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00								730.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid		ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00								"1,435.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid		ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00								"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid		0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231362	Free Service	13-06-2025	15:16:10	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM	AKASH K	Paid		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231362	Free Service	13-06-2025	15:16:10	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM	AKASH K	Paid		IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231362	Free Service	13-06-2025	15:16:10	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM		Paid		0117444444	fuel pump stainer replacement	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00								619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231362	Free Service	13-06-2025	15:16:10	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM		Paid		0117444449	deputation charge paid	1.140	525.00	0.00	0.00	0.00	0.00	0.00	598.50	0.00	0.00	598.50	0.00	0.00	9.00	9.00	107.74	706.24	0.00	0.00	706.24	0.00	0.00	0.00	0					0.00								706.24
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231362	Free Service	13-06-2025	15:16:10	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM	AKASH K	Paid		0115142220	Air Compressor Outlet Pipe Replacement	0.280	575.00	0.00	0.00	0.00	0.00	0.00	161.00	0.00	0.00	161.00	0.00	0.00	9.00	9.00	28.98	189.98	0.00	0.00	189.98	0.00	0.00	0.00	0					0.00								189.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231362	Free Service	13-06-2025	15:16:10	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM		Paid		0117444448	SERVICE VAN NON BRANDED	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0					0.00								929.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231362	Free Service	13-06-2025	15:16:10	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM		Paid		0117444447	ELECTRICAL  TROUBLE SHOOTING	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00								619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231362	Free Service	13-06-2025	15:16:10	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM	AKASH K	Paid		0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231362	Free Service	13-06-2025	15:16:10	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM	AKASH K	Paid		ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231362	Free Service	13-06-2025	15:16:10	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM	AKASH K	Paid		ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231362	Free Service	13-06-2025	15:16:10	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM	AKASH K	Paid		ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231362	Free Service	13-06-2025	15:16:10	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM	AKASH K	Paid		IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231362	Free Service	13-06-2025	15:16:10	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM	AKASH K	Paid		0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	35188922	010002615130	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231362	Free Service	13-06-2025	15:16:10	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM	AKASH K	Paid		LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00								74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008231362	Free Service	13-06-2025	15:16:10	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM	AKASH K	Paid		IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00								705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3773162500034	17-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	151676	KM	HAREESH T	Paid		0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3773162500034	17-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	151676	KM	HAREESH T	AMC		IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002614992	Reimburser Version Posted	Service Agreement	3773Z250600117	"6,595.00"								"6,595.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3773162500034	17-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	151676	KM	HAREESH T	AMC		IM300125L	Eicher Life Max Differential Oil 209Ltr	17.000	350.00	0.00	0.00	0.00	0.00	296.61	"5,042.37"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"5,042.37"	"5,950.00"	0	010002614992	Reimburser Version Posted	Service Agreement	3773Z250600117	"5,950.00"								"5,949.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3773162500034	17-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	151676	KM	HAREESH T	AMC		ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002614992	Reimburser Version Posted	Service Agreement	3773Z250600117	"1,935.00"								"1,934.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3773162500034	17-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	151676	KM	HAREESH T	AMC		2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.25"	"1,800.00"	0	010002614992	Reimburser Version Posted	Service Agreement	3773Z250600117	"1,800.00"								"1,800.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3773162500034	17-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	151676	KM	HAREESH T	AMC		2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002614992	Reimburser Version Posted	Service Agreement	3773Z250600117	"1,730.00"								"1,730.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3773162500034	17-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	151676	KM	HAREESH T	AMC		IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.700	325.00	0.00	0.00	0.00	0.00	275.42	"2,671.57"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"2,671.57"	"3,152.45"	0	010002614992	Reimburser Version Posted	Service Agreement	3773Z250600117	"3,152.45"								"3,152.45"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3773162500034	17-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	151676	KM	HAREESH T	AMC		IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	"6,107.44"	0	010002614992	Reimburser Version Posted	Service Agreement	3773Z250600117	"6,107.44"								"6,107.44"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3773162500034	17-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	151676	KM	HAREESH T	AMC		IM301276L	Eicher Premium Plus Grease	2.800	"1,23,300.00"	0.00	0.00	0.00	0.00	597.09	"1,671.85"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,671.87"	"1,972.81"	0	010002614992	Reimburser Version Posted	Service Agreement	3773Z250600117	"1,972.81"								"1,972.79"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3773162500034	17-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	151676	KM	HAREESH T	AMC		ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002614992	Reimburser Version Posted	Service Agreement	3773Z250600117	"2,750.00"								"2,750.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3773162500034	17-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	151676	KM	HAREESH T	AMC		IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	364.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.41	430.00	0	010002614992	Reimburser Version Posted	Service Agreement	3773Z250600117	430.00								430.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3773162500034	17-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	151676	KM	HAREESH T	AMC		IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	480.00	0	010002614992	Reimburser Version Posted	Service Agreement	3773Z250600117	480.00								480.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3773162500034	17-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	151676	KM	HAREESH T	Coupon		0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,300.00"	"4,300.00"	"5,074.00"	52128300	010002615130	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	3773Z250600117	"4,988.00"								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008249725	Free Service	17-06-2025	17:23:55	3773162500035	17-06-2025	MC2FCGRT0TCB68813		LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	2552	KM	SHIHABUDHEEN P M	Paid		0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	708.00	33199352	010002615130	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		696.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008249725	Free Service	17-06-2025	17:23:55	3773162500035	17-06-2025	MC2FCGRT0TCB68813		LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	2552	KM		Paid		0117444446	Labour done outside -Ancillary	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3773162500036	17-06-2025	MC2FCHRT0RA539416	KL12P9236	LD Bus	2075 H SKL CWC BSVI	03-07-2024	ANWAR K K	0012095610	ANWAR K K	Retail/ Fleet Owner	0012095610	50007	KM		Paid		0117444448	deputation charge paid	2.741	525.00	0.00	0.00	0.00	0.00	0.00	"1,439.03"	0.00	0.00	"1,439.03"	0.00	0.00	9.00	9.00	259.02	"1,698.05"	0.00	0.00	"1,698.05"	0.00	0.00	0.00	0					0.00						2008055441	17-06-2025	"1,698.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3773162500036	17-06-2025	MC2FCHRT0RA539416	KL12P9236	LD Bus	2075 H SKL CWC BSVI	03-07-2024	ANWAR K K	0012095610	ANWAR K K	Retail/ Fleet Owner	0012095610	50007	KM		Paid		0117444449	genaral check up	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0					0.00						2008055441	17-06-2025	929.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3773162500036	17-06-2025	MC2FCHRT0RA539416	KL12P9236	LD Bus	2075 H SKL CWC BSVI	03-07-2024	ANWAR K K	0012095610	ANWAR K K	Retail/ Fleet Owner	0012095610	50007	KM	AKASH K	Paid		LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00						2008055441	17-06-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3773162500036	17-06-2025	MC2FCHRT0RA539416	KL12P9236	LD Bus	2075 H SKL CWC BSVI	03-07-2024	ANWAR K K	0012095610	ANWAR K K	Retail/ Fleet Owner	0012095610	50007	KM	AKASH K	Paid		0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	90594910	010002619899	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"						2008055441	17-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3773162500036	17-06-2025	MC2FCHRT0RA539416	KL12P9236	LD Bus	2075 H SKL CWC BSVI	03-07-2024	ANWAR K K	0012095610	ANWAR K K	Retail/ Fleet Owner	0012095610	50007	KM	AKASH K	Paid		IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00						2008055441	17-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3773162500036	17-06-2025	MC2FCHRT0RA539416	KL12P9236	LD Bus	2075 H SKL CWC BSVI	03-07-2024	ANWAR K K	0012095610	ANWAR K K	Retail/ Fleet Owner	0012095610	50007	KM	AKASH K	Paid		ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2008055441	17-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3773162500036	17-06-2025	MC2FCHRT0RA539416	KL12P9236	LD Bus	2075 H SKL CWC BSVI	03-07-2024	ANWAR K K	0012095610	ANWAR K K	Retail/ Fleet Owner	0012095610	50007	KM	AKASH K	Paid		ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2008055441	17-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3773162500036	17-06-2025	MC2FCHRT0RA539416	KL12P9236	LD Bus	2075 H SKL CWC BSVI	03-07-2024	ANWAR K K	0012095610	ANWAR K K	Retail/ Fleet Owner	0012095610	50007	KM	AKASH K	Paid		ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2008055441	17-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3773162500036	17-06-2025	MC2FCHRT0RA539416	KL12P9236	LD Bus	2075 H SKL CWC BSVI	03-07-2024	ANWAR K K	0012095610	ANWAR K K	Retail/ Fleet Owner	0012095610	50007	KM	AKASH K	Paid		ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2008055441	17-06-2025	809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3773162500036	17-06-2025	MC2FCHRT0RA539416	KL12P9236	LD Bus	2075 H SKL CWC BSVI	03-07-2024	ANWAR K K	0012095610	ANWAR K K	Retail/ Fleet Owner	0012095610	50007	KM	AKASH K	Paid		ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00						2008055441	17-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3773162500036	17-06-2025	MC2FCHRT0RA539416	KL12P9236	LD Bus	2075 H SKL CWC BSVI	03-07-2024	ANWAR K K	0012095610	ANWAR K K	Retail/ Fleet Owner	0012095610	50007	KM	AKASH K	Paid		LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	7.90	7.90	0.00	0.00	7.90	0.00	0.00	9.00	9.00	1.42	9.32	0.00	0.00	9.32	0.00	0.00	0.00	0					0.00						2008055441	17-06-2025	9.32
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3773162500036	17-06-2025	MC2FCHRT0RA539416	KL12P9236	LD Bus	2075 H SKL CWC BSVI	03-07-2024	ANWAR K K	0012095610	ANWAR K K	Retail/ Fleet Owner	0012095610	50007	KM	AKASH K	Paid		IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008055441	17-06-2025	"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	SHIHABUDHEEN P M	Warranty		0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002618529	Reimburser Version Posted	Normal Claim type	3773N250600285	"1,296.88"								"1,764.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM		Warranty		0117444446	TURBO CHARGER OEM LABOR CHARGE	4.651	525.00	0.00	0.00	0.00	0.00	0.00	"2,441.78"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,999.93"	"2,359.92"	0	010002618529	Reimburser Version Posted	Normal Claim type	3773N250600285	"2,319.92"								"2,881.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM		Warranty		0117444447	AIR COMP OEM LABOR CHARGE	11.294	525.00	0.00	0.00	0.00	0.00	0.00	"5,929.35"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,856.42"	"5,730.58"	0	010002618529	Reimburser Version Posted	Normal Claim type	3773N250600285	"5,633.45"								"6,996.63"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	HAREESH T	Warranty		0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002618529	Reimburser Version Posted	Normal Claim type	3773N250600285	972.66								"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0					0.00								89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM		Warranty		0117444440	INTER COOLER REPAIRE	2.209	525.00	0.00	0.00	0.00	0.00	0.00	"1,159.73"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	949.87	"1,120.85"	0	010002618529	Reimburser Version Posted	Normal Claim type	3773N250600285	"1,101.85"								"1,368.49"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	SHIHABUDHEEN P M	Paid		LP3770208	NUT	5.000	0.00	0.00	0.00	0.00	0.00	7.90	39.50	0.00	0.00	39.50	0.00	0.00	9.00	9.00	7.12	46.62	0.00	0.00	46.62	0.00	0.00	0.00	0					0.00								46.62
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	SHIHABUDHEEN P M	Warranty		333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,773.00"	"4,773.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,728.91"	"3,728.91"	"4,773.00"	0	010002618529	Reimburser Version Posted	Normal Claim type	3773N250600285	"4,773.00"								"6,109.44"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	SHIHABUDHEEN P M	Paid		LP3770201	FLANGE BOLT	5.000	0.00	0.00	0.00	0.00	0.00	8.25	41.25	0.00	0.00	41.25	0.00	0.00	9.00	9.00	7.42	48.67	0.00	0.00	48.67	0.00	0.00	0.00	0					0.00								48.67
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM		Paid		0117444449	STARTER ASSY...REPLACEMENT	0.525	525.00	0.00	0.00	0.00	0.00	0.00	275.63	0.00	0.00	275.63	0.00	0.00	9.00	9.00	49.62	325.25	0.00	0.00	325.25	0.00	0.00	0.00	0					0.00								325.25
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	SHIHABUDHEEN P M	Paid		LP1020106	WASHER M6 (10) BIG	6.000	0.00	0.00	0.00	0.00	0.00	7.80	46.80	0.00	0.00	46.80	0.00	0.00	14.00	14.00	13.10	59.90	0.00	0.00	59.90	0.00	0.00	0.00	0					0.00								59.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	HAREESH T	Warranty		0117999999	TRANSPOTATION TO INDUSTRY	1.860	575.00	0.00	0.00	0.00	0.00	0.00	"1,069.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	799.80	943.76	0	010002618529	Reimburser Version Posted	Normal Claim type	3773N250600285	927.76								"1,262.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	SHIHABUDHEEN P M	Paid		ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	HAREESH T	Warranty		0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002618529	Reimburser Version Posted	Normal Claim type	3773N250600285	"1,247.00"								"1,696.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	SHIHABUDHEEN P M	Paid		ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	SHIHABUDHEEN P M	Paid		ID364439	HOSE TC OUTLET	1.000	"4,540.00"	0.00	0.00	"2,638.88"	"2,638.88"	"3,546.88"	"3,546.88"	0.00	0.00	"3,546.88"	0.00	0.00	14.00	14.00	993.12	"4,540.00"	0.00	0.00	"4,540.00"	0.00	0.00	0.00	0					0.00								"4,540.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM		Paid		0117444445	TYRE ROTRATION CHARGE	1.810	525.00	0.00	0.00	0.00	0.00	0.00	950.25	0.00	0.00	950.25	0.00	0.00	9.00	9.00	171.04	"1,121.29"	0.00	0.00	"1,121.29"	0.00	0.00	0.00	0					0.00								"1,121.29"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	SHIHABUDHEEN P M	Paid		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	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	0.00	0.00	0					0.00								"11,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	SHIHABUDHEEN P M	Paid		ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	SHIHABUDHEEN P M	Paid		IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	HAREESH T	Warranty		ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	58.13	58.13	79.99	0	010002618529	Reimburser Version Posted	Normal Claim type	3773N250600285	79.99								100.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	SHIHABUDHEEN P M	Paid		ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	SHIHABUDHEEN P M	Paid		ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	SHIHABUDHEEN P M	Paid		ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	SHIHABUDHEEN P M	Paid		IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00	0					0.00								"2,625.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	SHIHABUDHEEN P M	Paid		0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	69565806	010002619899	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	HAREESH T	Warranty		ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002618529	Reimburser Version Posted	Normal Claim type	3773N250600285	16.43								20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	SHIHABUDHEEN P M	Warranty		ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002618529	Reimburser Version Posted	Normal Claim type	3773N250600285	205.32								250.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	HAREESH T	Warranty		ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002618529	Reimburser Version Posted	Normal Claim type	3773N250600285	16.43								20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	HAREESH T	Warranty		IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002618529	Reimburser Version Posted	Normal Claim type	3773N250600285	554.38								674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3773162500037	19-06-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	150320	KM	SHIHABUDHEEN P M	Paid		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3773162500038	20-06-2025	MC2EHDRC0PLB39535	TN43W5585	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-11-2023	UNIVERSAL MILK AND MILK PRODUCTS	0012271033	UNIVERSAL MILK AND	Retail/ Fleet Owner	0012271033	50180	KM	SHIHABUDHEEN P M	Paid		IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3773162500038	20-06-2025	MC2EHDRC0PLB39535	TN43W5585	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-11-2023	UNIVERSAL MILK AND MILK PRODUCTS	0012271033	UNIVERSAL MILK AND	Retail/ Fleet Owner	0012271033	50180	KM	SHIHABUDHEEN P M	Paid		MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3773162500038	20-06-2025	MC2EHDRC0PLB39535	TN43W5585	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-11-2023	UNIVERSAL MILK AND MILK PRODUCTS	0012271033	UNIVERSAL MILK AND	Retail/ Fleet Owner	0012271033	50180	KM	SHIHABUDHEEN P M	Paid		IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	170.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3773162500038	20-06-2025	MC2EHDRC0PLB39535	TN43W5585	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-11-2023	UNIVERSAL MILK AND MILK PRODUCTS	0012271033	UNIVERSAL MILK AND	Retail/ Fleet Owner	0012271033	50180	KM	SHIHABUDHEEN P M	Paid		IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	18.00	0.00	0.00	112.85	739.80	0.00	0.00	739.80	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	739.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3773162500038	20-06-2025	MC2EHDRC0PLB39535	TN43W5585	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-11-2023	UNIVERSAL MILK AND MILK PRODUCTS	0012271033	UNIVERSAL MILK AND	Retail/ Fleet Owner	0012271033	50180	KM	SHIHABUDHEEN P M	Paid		0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	"1,610.00"	0.00	18.00	0.00	0.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3773162500038	20-06-2025	MC2EHDRC0PLB39535	TN43W5585	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-11-2023	UNIVERSAL MILK AND MILK PRODUCTS	0012271033	UNIVERSAL MILK AND	Retail/ Fleet Owner	0012271033	50180	KM	SHIHABUDHEEN P M	Paid		0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	"1,610.00"	0.00	18.00	0.00	0.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3773162500038	20-06-2025	MC2EHDRC0PLB39535	TN43W5585	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-11-2023	UNIVERSAL MILK AND MILK PRODUCTS	0012271033	UNIVERSAL MILK AND	Retail/ Fleet Owner	0012271033	50180	KM		Paid		0117444442	genaral check up	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3773162500038	20-06-2025	MC2EHDRC0PLB39535	TN43W5585	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-11-2023	UNIVERSAL MILK AND MILK PRODUCTS	0012271033	UNIVERSAL MILK AND	Retail/ Fleet Owner	0012271033	50180	KM	SHIHABUDHEEN P M	Paid		LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	406.56	0.00	18.00	0.00	0.00	73.18	479.74	0.00	0.00	479.74	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	479.74
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3773162500038	20-06-2025	MC2EHDRC0PLB39535	TN43W5585	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-11-2023	UNIVERSAL MILK AND MILK PRODUCTS	0012271033	UNIVERSAL MILK AND	Retail/ Fleet Owner	0012271033	50180	KM	SHIHABUDHEEN P M	Paid		LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	0.00	18.00	0.00	0.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3773162500038	20-06-2025	MC2EHDRC0PLB39535	TN43W5585	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-11-2023	UNIVERSAL MILK AND MILK PRODUCTS	0012271033	UNIVERSAL MILK AND	Retail/ Fleet Owner	0012271033	50180	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	5.00	0.00	0.00	5.71	119.95	0.00	0.00	119.95	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	119.95
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3773162500038	20-06-2025	MC2EHDRC0PLB39535	TN43W5585	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-11-2023	UNIVERSAL MILK AND MILK PRODUCTS	0012271033	UNIVERSAL MILK AND	Retail/ Fleet Owner	0012271033	50180	KM	SHIHABUDHEEN P M	Paid		ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	12.00	0.00	0.00	86.79	810.00	0.00	0.00	810.00	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	810.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3773162500038	20-06-2025	MC2EHDRC0PLB39535	TN43W5585	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-11-2023	UNIVERSAL MILK AND MILK PRODUCTS	0012271033	UNIVERSAL MILK AND	Retail/ Fleet Owner	0012271033	50180	KM		Paid		0117444440	Labour Done Outside  LATHE	2.724	525.00	0.00	0.00	0.00	0.00	0.00	"1,430.10"	0.00	0.00	"1,430.10"	0.00	18.00	0.00	0.00	257.42	"1,687.52"	0.00	0.00	"1,687.52"	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	"1,687.52"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3773162500038	20-06-2025	MC2EHDRC0PLB39535	TN43W5585	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-11-2023	UNIVERSAL MILK AND MILK PRODUCTS	0012271033	UNIVERSAL MILK AND	Retail/ Fleet Owner	0012271033	50180	KM		Paid		0117444444	AUTO CHARGE	0.200	525.00	0.00	0.00	0.00	0.00	0.00	105.00	0.00	0.00	105.00	0.00	18.00	0.00	0.00	18.90	123.90	0.00	0.00	123.90	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	123.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3773162500038	20-06-2025	MC2EHDRC0PLB39535	TN43W5585	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-11-2023	UNIVERSAL MILK AND MILK PRODUCTS	0012271033	UNIVERSAL MILK AND	Retail/ Fleet Owner	0012271033	50180	KM	SHIHABUDHEEN P M	Paid		IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	28.00	0.00	0.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3773162500038	20-06-2025	MC2EHDRC0PLB39535	TN43W5585	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-11-2023	UNIVERSAL MILK AND MILK PRODUCTS	0012271033	UNIVERSAL MILK AND	Retail/ Fleet Owner	0012271033	50180	KM	SHIHABUDHEEN P M	Paid		0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	41557675	010002619899	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"						2008069111	20-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3773162500038	20-06-2025	MC2EHDRC0PLB39535	TN43W5585	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-11-2023	UNIVERSAL MILK AND MILK PRODUCTS	0012271033	UNIVERSAL MILK AND	Retail/ Fleet Owner	0012271033	50180	KM	SHIHABUDHEEN P M	Paid		0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3773162500038	20-06-2025	MC2EHDRC0PLB39535	TN43W5585	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-11-2023	UNIVERSAL MILK AND MILK PRODUCTS	0012271033	UNIVERSAL MILK AND	Retail/ Fleet Owner	0012271033	50180	KM	SHIHABUDHEEN P M	Paid		ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	28.00	0.00	0.00	498.75	"2,280.00"	0.00	0.00	"2,280.00"	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	"2,280.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3773162500038	20-06-2025	MC2EHDRC0PLB39535	TN43W5585	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-11-2023	UNIVERSAL MILK AND MILK PRODUCTS	0012271033	UNIVERSAL MILK AND	Retail/ Fleet Owner	0012271033	50180	KM	SHIHABUDHEEN P M	Paid		IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	18.00	0.00	0.00	552.81	"3,623.97"	0.00	0.00	"3,623.97"	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	"3,623.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3773162500038	20-06-2025	MC2EHDRC0PLB39535	TN43W5585	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-11-2023	UNIVERSAL MILK AND MILK PRODUCTS	0012271033	UNIVERSAL MILK AND	Retail/ Fleet Owner	0012271033	50180	KM	SHIHABUDHEEN P M	Paid		ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3773162500038	20-06-2025	MC2EHDRC0PLB39535	TN43W5585	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-11-2023	UNIVERSAL MILK AND MILK PRODUCTS	0012271033	UNIVERSAL MILK AND	Retail/ Fleet Owner	0012271033	50180	KM	SHIHABUDHEEN P M	Paid		ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	"1,635.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3773162500038	20-06-2025	MC2EHDRC0PLB39535	TN43W5585	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-11-2023	UNIVERSAL MILK AND MILK PRODUCTS	0012271033	UNIVERSAL MILK AND	Retail/ Fleet Owner	0012271033	50180	KM	SHIHABUDHEEN P M	Paid		ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	"1,425.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3773162500039	23-06-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	39375	KM		Paid		0117444446	Labour done outside -Ancillary	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3773162500039	23-06-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	39375	KM	SHIHABUDHEEN P M	Paid		ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00								730.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3773162500039	23-06-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	39375	KM	SHIHABUDHEEN P M	Paid		ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00								"1,435.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3773162500039	23-06-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	39375	KM	SHIHABUDHEEN P M	Paid		ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00								"2,595.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3773162500039	23-06-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	39375	KM	SHIHABUDHEEN P M	Paid		ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	18.00	0.00	0.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00								"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3773162500039	23-06-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	39375	KM	SHIHABUDHEEN P M	Paid		ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	12.00	0.00	0.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00								705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3773162500039	23-06-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	39375	KM	SHIHABUDHEEN P M	Paid		IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	18.00	0.00	0.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00								"4,378.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3773162500039	23-06-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	39375	KM	SHIHABUDHEEN P M	Paid		IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	28.00	0.00	0.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3773162500039	23-06-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	39375	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	5.00	0.00	0.00	3.57	74.97	0.00	0.00	74.97	0.00	0.00	0.00	0					0.00								74.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3773162500039	23-06-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	39375	KM	SHIHABUDHEEN P M	Paid		IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	18.00	0.00	0.00	399.67	"2,620.07"	0.00	0.00	"2,620.07"	0.00	0.00	0.00	0					0.00								"2,620.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3773162500039	23-06-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	39375	KM	SHIHABUDHEEN P M	Paid		0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3773162500039	23-06-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	39375	KM		Paid		0117444443	GENERAL CHECKUP	0.540	525.00	0.00	0.00	0.00	0.00	0.00	283.50	0.00	0.00	283.50	0.00	18.00	0.00	0.00	51.03	334.53	0.00	0.00	334.53	0.00	0.00	0.00	0					0.00								334.53
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3773162500039	23-06-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	39375	KM	SANESH P V	Warranty		ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002622361	Reimburser Version Posted	Normal Claim type	3773N250600286	464.04								565.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3773162500039	23-06-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	39375	KM	SANESH P V	Warranty		0101112372	FLYWHEEL HOUSING REPLACEMENT	8.800	575.00	0.00	0.00	0.00	0.00	0.00	"5,060.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,784.00"	"4,465.12"	0	010002622361	Reimburser Version Posted	Normal Claim type	3773N250600286	"4,389.44"								"5,970.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3773162500039	23-06-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	39375	KM	SHIHABUDHEEN P M	Paid		0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	56228805	010002622794	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3773162500040	23-06-2025	MC2FDLRT0PD526640	KL12P4580	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14748	KM	SANESH P V	Paid		IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00								705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3773162500040	23-06-2025	MC2FDLRT0PD526640	KL12P4580	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14748	KM	SANESH P V	Paid		LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00								74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3773162500040	23-06-2025	MC2FDLRT0PD526640	KL12P4580	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14748	KM	SANESH P V	Paid		ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3773162500040	23-06-2025	MC2FDLRT0PD526640	KL12P4580	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14748	KM	SANESH P V	Paid		ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3773162500040	23-06-2025	MC2FDLRT0PD526640	KL12P4580	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14748	KM	SANESH P V	Paid		ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3773162500040	23-06-2025	MC2FDLRT0PD526640	KL12P4580	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14748	KM	SANESH P V	Paid		IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3773162500040	23-06-2025	MC2FDLRT0PD526640	KL12P4580	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14748	KM	SANESH P V	Paid		0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	21070946	010002622794	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3773162500040	23-06-2025	MC2FDLRT0PD526640	KL12P4580	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14748	KM		Paid		0117444445	feed fuel pump r&r	0.950	525.00	0.00	0.00	0.00	0.00	0.00	498.75	0.00	0.00	498.75	0.00	0.00	9.00	9.00	89.78	588.53	0.00	0.00	588.53	0.00	0.00	0.00	0					0.00								588.53
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3773162500040	23-06-2025	MC2FDLRT0PD526640	KL12P4580	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14748	KM	SANESH P V	Paid		IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00								315.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3773162500040	23-06-2025	MC2FDLRT0PD526640	KL12P4580	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14748	KM	SANESH P V	Paid		MF472103	SPLIT PIN (5X45)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3773162500040	23-06-2025	MC2FDLRT0PD526640	KL12P4580	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14748	KM	SANESH P V	Paid		IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3773162500040	23-06-2025	MC2FDLRT0PD526640	KL12P4580	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14748	KM	SANESH P V	Paid		ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3773162500040	23-06-2025	MC2FDLRT0PD526640	KL12P4580	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14748	KM	SANESH P V	Paid		ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3773162500040	23-06-2025	MC2FDLRT0PD526640	KL12P4580	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14748	KM		Paid		0117444444	Labour Done Outside  Welding	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00								140.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00								"1,585.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00								"6,055.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00								"7,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00								564.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	0.00	0.00	0					0.00								"1,944.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	0.00	0.00	0					0.00								290.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00								510.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0					0.00								640.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00								"1,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	0.00	0.00	0					0.00								479.74
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00								205.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0					0.00								119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00								300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00								260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00								410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00								"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	0.00	0.00	0					0.00								340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	554.38								674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	747.81								935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	468.14								569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,589.22"	"3,625.11"	"4,938.76"	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	"4,938.76"								"6,175.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H		Paid		0117444444	"ID200336, OIL SEAL CASE EXTN-HCV"	1.270	525.00	0.00	0.00	0.00	0.00	0.00	666.75	0.00	0.00	666.75	0.00	0.00	9.00	9.00	120.02	786.77	0.00	0.00	786.77	0.00	0.00	0.00	0					0.00								786.77
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H		Paid		0117444443	Labour Done Outside  Silencer repairs	3.600	525.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"	0.00	0.00	"1,890.00"	0.00	0.00	9.00	9.00	340.20	"2,230.20"	0.00	0.00	"2,230.20"	0.00	0.00	0.00	0					0.00								"2,230.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H		Paid		0117444440	"DOOR LOCK ,LATCH LH REPLACE"	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00								619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	0.00	0.00	0					0.00								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	0.00	0.00	0					0.00								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H		Warranty		0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	"1,392.15"								"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Paid		0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	67551610	010002622794	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,436.00"								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	"4,738.60"								"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		ID304997	SYNCHRO 2ND 3RD	1.000	"24,095.00"	0.00	0.00	"14,005.22"	"14,005.22"	"18,824.22"	"18,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"14,005.22"	"14,145.27"	"19,271.18"	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	"19,271.18"								"24,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.42	210.42	266.92	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	266.92								325.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		ID331067	CASE TRANSMISSION	1.000	"14,700.00"	0.00	0.00	"8,544.38"	"8,544.38"	"11,484.38"	"11,484.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,544.38"	"8,629.82"	"11,757.06"	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	"11,757.06"								"14,700.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,722.56"	"2,749.79"	"3,453.58"	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	"3,453.58"								"4,205.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	"4,110.00"	0.00	0.00	"2,388.94"	"2,388.94"	"3,210.94"	"3,210.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,388.94"	"2,412.83"	"3,287.18"	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	"3,287.18"								"4,110.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		ID206287	4TH GEAR COUNTER SHAFT (11.12)	1.000	"4,200.00"	0.00	0.00	"2,441.25"	"2,441.25"	"3,281.25"	"3,281.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,441.25"	"2,465.66"	"3,359.16"	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	"3,359.16"								"4,200.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,111.84"	"6,172.96"	"8,409.89"	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	"8,409.89"								"10,515.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,583.68"	"3,619.52"	"4,545.90"	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	"4,545.90"								"5,535.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"3,160.00"	0.00	0.00	"2,045.97"	"4,091.94"	"2,677.97"	"5,355.94"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,045.97"	"4,132.86"	"5,190.63"	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	"5,190.63"								"6,320.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	"1,925.95"								"2,345.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	14.53	19.99	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	19.99								24.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	"1,051.27"								"1,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,805.00"	0.00	0.00	"2,792.91"	"2,792.91"	"3,753.91"	"3,753.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,792.91"	"2,820.84"	"3,843.05"	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	"3,843.05"								"4,805.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	570.00	0.00	0.00	331.31	331.31	445.31	445.31	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	331.31	331.31	455.88	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	455.88								569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	607.41	835.80	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	835.80								"1,045.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		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"	"4,410.16"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,281.16"	"3,313.97"	"4,514.88"	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	"4,514.88"								"5,645.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	"1,455.64"								"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3773162500041	23-06-2025	MC2EPDRC0NDB14707	KL12N9950	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	MATHEW C J	0011765037	MATHEW C J	Retail/ Fleet Owner	0011765037	3006	H	SANESH P V	Warranty		ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	"4,644.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,455.53"	"3,490.09"	"4,754.82"	0	010002622793	Reimburser Version Posted	Normal Claim type	3773N250600289	"4,754.82"								"5,944.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008278216	Free Service	23-06-2025	16:53:04	3773162500042	23-06-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	123580	KM	SANESH P V	AMC		ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,395.00"	0	010002623264	Reimburser Version Posted	Service Agreement	3773Z250600123	"2,395.00"								"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008278216	Free Service	23-06-2025	16:53:04	3773162500042	23-06-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	123580	KM	SANESH P V	AMC		ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	705.00	0	010002623264	Reimburser Version Posted	Service Agreement	3773Z250600123	705.00								705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008278216	Free Service	23-06-2025	16:53:04	3773162500042	23-06-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	123580	KM	SANESH P V	AMC		IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002623264	Reimburser Version Posted	Service Agreement	3773Z250600123	"4,378.97"								"4,378.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008278216	Free Service	23-06-2025	16:53:04	3773162500042	23-06-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	123580	KM	SANESH P V	AMC		IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	0	010002623264	Reimburser Version Posted	Service Agreement	3773Z250600123	"4,095.00"								"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008278216	Free Service	23-06-2025	16:53:04	3773162500042	23-06-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	123580	KM	SANESH P V	AMC		LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002623264	Reimburser Version Posted	Service Agreement	3773Z250600123	74.97								74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008278216	Free Service	23-06-2025	16:53:04	3773162500042	23-06-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	123580	KM	SANESH P V	AMC		IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.250	325.00	0.00	0.00	0.00	0.00	275.42	"1,996.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,996.80"	"2,356.22"	0	010002623264	Reimburser Version Posted	Service Agreement	3773Z250600123	"2,356.22"								"2,356.22"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008278216	Free Service	23-06-2025	16:53:04	3773162500042	23-06-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	123580	KM	SANESH P V	AMC		IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,800.00"	0	010002623264	Reimburser Version Posted	Service Agreement	3773Z250600123	"2,800.00"								"2,800.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008278216	Free Service	23-06-2025	16:53:04	3773162500042	23-06-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	123580	KM	SANESH P V	AMC		ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002623264	Reimburser Version Posted	Service Agreement	3773Z250600123	"2,595.00"								"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008278216	Free Service	23-06-2025	16:53:04	3773162500042	23-06-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	123580	KM	SANESH P V	AMC		ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002623264	Reimburser Version Posted	Service Agreement	3773Z250600123	"1,435.00"								"1,435.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008278216	Free Service	23-06-2025	16:53:04	3773162500042	23-06-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	123580	KM	SANESH P V	AMC		ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	730.00	0	010002623264	Reimburser Version Posted	Service Agreement	3773Z250600123	730.00								730.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008278216	Free Service	23-06-2025	16:53:04	3773162500042	23-06-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	123580	KM	SANESH P V	Coupon		0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	66740515	010002631938	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	3773Z250600123	"3,596.00"								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008284915	Free Service	24-06-2025	18:55:12	3773162500043	24-06-2025	MC2EHDRC0PBB25947	KL73E4577	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	10-06-2023	SHARAFUDHEEN K	0012115469	SHARAFUDHEEN K	Retail/ Fleet Owner	0012115469	99364	KM	HAREESH T	Paid		IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	-1.00	-20.66	"2,044.99"	0.00	0.00	9.00	9.00	368.10	"2,413.09"	0.00	0.00	"2,413.09"	0.00	0.00	0.00	0					0.00						2008085359	24-06-2025	"2,413.09"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008284915	Free Service	24-06-2025	18:55:12	3773162500043	24-06-2025	MC2EHDRC0PBB25947	KL73E4577	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	10-06-2023	SHARAFUDHEEN K	0012115469	SHARAFUDHEEN K	Retail/ Fleet Owner	0012115469	99364	KM	HAREESH T	Paid		ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-1.00	-10.34	"1,023.56"	0.00	0.00	9.00	9.00	184.24	"1,207.80"	0.00	0.00	"1,207.80"	0.00	0.00	0.00	0					0.00						2008085359	24-06-2025	"1,207.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008284915	Free Service	24-06-2025	18:55:12	3773162500043	24-06-2025	MC2EHDRC0PBB25947	KL73E4577	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	10-06-2023	SHARAFUDHEEN K	0012115469	SHARAFUDHEEN K	Retail/ Fleet Owner	0012115469	99364	KM	HAREESH T	Paid		ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-1.00	-12.08	"1,195.55"	0.00	0.00	9.00	9.00	215.20	"1,410.75"	0.00	0.00	"1,410.75"	0.00	0.00	0.00	0					0.00						2008085359	24-06-2025	"1,410.75"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008284915	Free Service	24-06-2025	18:55:12	3773162500043	24-06-2025	MC2EHDRC0PBB25947	KL73E4577	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	10-06-2023	SHARAFUDHEEN K	0012115469	SHARAFUDHEEN K	Retail/ Fleet Owner	0012115469	99364	KM	HAREESH T	Paid		ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-1.00	-13.86	"1,371.73"	0.00	0.00	9.00	9.00	246.92	"1,618.65"	0.00	0.00	"1,618.65"	0.00	0.00	0.00	0					0.00						2008085359	24-06-2025	"1,618.65"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008284915	Free Service	24-06-2025	18:55:12	3773162500043	24-06-2025	MC2EHDRC0PBB25947	KL73E4577	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	10-06-2023	SHARAFUDHEEN K	0012115469	SHARAFUDHEEN K	Retail/ Fleet Owner	0012115469	99364	KM	HAREESH T	Paid		IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	-1.00	-22.25	"2,202.33"	0.00	0.00	9.00	9.00	396.42	"2,598.75"	0.00	0.00	"2,598.75"	0.00	0.00	0.00	0					0.00						2008085359	24-06-2025	"2,598.75"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008284915	Free Service	24-06-2025	18:55:12	3773162500043	24-06-2025	MC2EHDRC0PBB25947	KL73E4577	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	10-06-2023	SHARAFUDHEEN K	0012115469	SHARAFUDHEEN K	Retail/ Fleet Owner	0012115469	99364	KM	HAREESH T	Paid		ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-1.00	-17.81	"1,763.44"	0.00	0.00	14.00	14.00	493.76	"2,257.20"	0.00	0.00	"2,257.20"	0.00	0.00	0.00	0					0.00						2008085359	24-06-2025	"2,257.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008284915	Free Service	24-06-2025	18:55:12	3773162500043	24-06-2025	MC2EHDRC0PBB25947	KL73E4577	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	10-06-2023	SHARAFUDHEEN K	0012115469	SHARAFUDHEEN K	Retail/ Fleet Owner	0012115469	99364	KM		Paid		0117444449	geanaral check up coolent hose rep	0.450	525.00	0.00	0.00	0.00	0.00	0.00	236.25	0.00	0.00	236.25	0.00	0.00	9.00	9.00	42.52	278.77	0.00	0.00	278.77	0.00	0.00	0.00	0					0.00						2008085359	24-06-2025	278.77
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008284915	Free Service	24-06-2025	18:55:12	3773162500043	24-06-2025	MC2EHDRC0PBB25947	KL73E4577	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	10-06-2023	SHARAFUDHEEN K	0012115469	SHARAFUDHEEN K	Retail/ Fleet Owner	0012115469	99364	KM	HAREESH T	Paid		LP3770135	CONSUMABLES	5.000	0.00	0.00	0.00	0.00	0.00	130.00	650.00	0.00	0.00	650.00	0.00	0.00	14.00	14.00	182.00	832.00	0.00	0.00	832.00	0.00	0.00	0.00	0					0.00						2008085359	24-06-2025	832.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008284915	Free Service	24-06-2025	18:55:12	3773162500043	24-06-2025	MC2EHDRC0PBB25947	KL73E4577	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	10-06-2023	SHARAFUDHEEN K	0012115469	SHARAFUDHEEN K	Retail/ Fleet Owner	0012115469	99364	KM	HAREESH T	Paid		0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00						2008085359	24-06-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008284915	Free Service	24-06-2025	18:55:12	3773162500043	24-06-2025	MC2EHDRC0PBB25947	KL73E4577	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	10-06-2023	SHARAFUDHEEN K	0012115469	SHARAFUDHEEN K	Retail/ Fleet Owner	0012115469	99364	KM	HAREESH T	Paid		0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00						2008085359	24-06-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008284915	Free Service	24-06-2025	18:55:12	3773162500043	24-06-2025	MC2EHDRC0PBB25947	KL73E4577	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	10-06-2023	SHARAFUDHEEN K	0012115469	SHARAFUDHEEN K	Retail/ Fleet Owner	0012115469	99364	KM	HAREESH T	Paid		IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	-1.00	-12.29	"1,216.52"	0.00	0.00	9.00	9.00	218.98	"1,435.50"	0.00	0.00	"1,435.50"	0.00	0.00	0.00	0					0.00						2008085359	24-06-2025	"1,435.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008284915	Free Service	24-06-2025	18:55:12	3773162500043	24-06-2025	MC2EHDRC0PBB25947	KL73E4577	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	10-06-2023	SHARAFUDHEEN K	0012115469	SHARAFUDHEEN K	Retail/ Fleet Owner	0012115469	99364	KM	HAREESH T	Paid		LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	50.84	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00						2008085359	24-06-2025	119.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008284915	Free Service	24-06-2025	18:55:12	3773162500043	24-06-2025	MC2EHDRC0PBB25947	KL73E4577	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	10-06-2023	SHARAFUDHEEN K	0012115469	SHARAFUDHEEN K	Retail/ Fleet Owner	0012115469	99364	KM	HAREESH T	Paid		MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-1.00	-0.17	16.79	0.00	0.00	9.00	9.00	3.02	19.81	0.00	0.00	19.81	0.00	0.00	0.00	0					0.00						2008085359	24-06-2025	19.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008284915	Free Service	24-06-2025	18:55:12	3773162500043	24-06-2025	MC2EHDRC0PBB25947	KL73E4577	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	10-06-2023	SHARAFUDHEEN K	0012115469	SHARAFUDHEEN K	Retail/ Fleet Owner	0012115469	99364	KM	HAREESH T	Paid		IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-1.00	-2.20	218.14	0.00	0.00	9.00	9.00	39.26	257.40	0.00	0.00	257.40	0.00	0.00	0.00	0					0.00						2008085359	24-06-2025	257.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008284915	Free Service	24-06-2025	18:55:12	3773162500043	24-06-2025	MC2EHDRC0PBB25947	KL73E4577	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	10-06-2023	SHARAFUDHEEN K	0012115469	SHARAFUDHEEN K	Retail/ Fleet Owner	0012115469	99364	KM	HAREESH T	Paid		IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	-1.00	-3.47	343.99	0.00	0.00	9.00	9.00	61.92	405.91	0.00	0.00	405.91	0.00	0.00	0.00	0					0.00						2008085359	24-06-2025	405.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008284915	Free Service	24-06-2025	18:55:12	3773162500043	24-06-2025	MC2EHDRC0PBB25947	KL73E4577	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	10-06-2023	SHARAFUDHEEN K	0012115469	SHARAFUDHEEN K	Retail/ Fleet Owner	0012115469	99364	KM	HAREESH T	Paid		IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	-1.00	-2.54	251.70	0.00	0.00	9.00	9.00	45.30	297.00	0.00	0.00	297.00	0.00	0.00	0.00	0					0.00						2008085359	24-06-2025	297.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008284915	Free Service	24-06-2025	18:55:12	3773162500043	24-06-2025	MC2EHDRC0PBB25947	KL73E4577	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	10-06-2023	SHARAFUDHEEN K	0012115469	SHARAFUDHEEN K	Retail/ Fleet Owner	0012115469	99364	KM	HAREESH T	Paid		IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	-1.00	-4.53	448.86	0.00	0.00	9.00	9.00	80.80	529.66	0.00	0.00	529.66	0.00	0.00	0.00	0					0.00						2008085359	24-06-2025	529.66
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008284915	Free Service	24-06-2025	18:55:12	3773162500043	24-06-2025	MC2EHDRC0PBB25947	KL73E4577	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	10-06-2023	SHARAFUDHEEN K	0012115469	SHARAFUDHEEN K	Retail/ Fleet Owner	0012115469	99364	KM	HAREESH T	Paid		IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	-1.00	-2.03	201.37	0.00	0.00	9.00	9.00	36.24	237.61	0.00	0.00	237.61	0.00	0.00	0.00	0					0.00						2008085359	24-06-2025	237.61
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008284915	Free Service	24-06-2025	18:55:12	3773162500043	24-06-2025	MC2EHDRC0PBB25947	KL73E4577	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	10-06-2023	SHARAFUDHEEN K	0012115469	SHARAFUDHEEN K	Retail/ Fleet Owner	0012115469	99364	KM	HAREESH T	Paid		ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-1.00	-7.23	715.98	0.00	0.00	6.00	6.00	85.92	801.90	0.00	0.00	801.90	0.00	0.00	0.00	0					0.00						2008085359	24-06-2025	801.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008284915	Free Service	24-06-2025	18:55:12	3773162500043	24-06-2025	MC2EHDRC0PBB25947	KL73E4577	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	10-06-2023	SHARAFUDHEEN K	0012115469	SHARAFUDHEEN K	Retail/ Fleet Owner	0012115469	99364	KM	HAREESH T	Paid		IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	-1.00	-31.99	"3,167.23"	0.00	0.00	14.00	14.00	886.82	"4,054.05"	0.00	0.00	"4,054.05"	0.00	0.00	0.00	0					0.00						2008085359	24-06-2025	"4,054.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008284915	Free Service	24-06-2025	18:55:12	3773162500043	24-06-2025	MC2EHDRC0PBB25947	KL73E4577	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	10-06-2023	SHARAFUDHEEN K	0012115469	SHARAFUDHEEN K	Retail/ Fleet Owner	0012115469	99364	KM	HAREESH T	Paid		0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	94322467	010002631938	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"						2008085359	24-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008284915	Free Service	24-06-2025	18:55:12	3773162500043	24-06-2025	MC2EHDRC0PBB25947	KL73E4577	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	10-06-2023	SHARAFUDHEEN K	0012115469	SHARAFUDHEEN K	Retail/ Fleet Owner	0012115469	99364	KM	HAREESH T	Paid		IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	-1.00	-11.49	"1,137.93"	0.00	0.00	9.00	9.00	204.82	"1,342.75"	0.00	0.00	"1,342.75"	0.00	0.00	0.00	0					0.00						2008085359	24-06-2025	"1,342.75"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008284915	Free Service	24-06-2025	18:55:12	3773162500043	24-06-2025	MC2EHDRC0PBB25947	KL73E4577	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	10-06-2023	SHARAFUDHEEN K	0012115469	SHARAFUDHEEN K	Retail/ Fleet Owner	0012115469	99364	KM	HAREESH T	Paid		IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-1.00	-30.71	"3,040.45"	0.00	0.00	9.00	9.00	547.28	"3,587.73"	0.00	0.00	"3,587.73"	0.00	0.00	0.00	0					0.00						2008085359	24-06-2025	"3,587.73"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00								205.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		IB001769	"PLUG ,RR. AXLE HOUSING"	1.000	155.00	0.00	0.00	90.09	90.09	121.09	121.09	0.00	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	0.00	0.00	0					0.00								154.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		ID371531	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00								40.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00								"2,620.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		LP1020106	WASHER M6 (10) BIG	8.000	0.00	0.00	0.00	0.00	0.00	7.80	62.40	0.00	0.00	62.40	0.00	0.00	14.00	14.00	17.48	79.88	0.00	0.00	79.88	0.00	0.00	0.00	0					0.00								79.88
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	0.00	0.00	"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	0.00	0.00	0					0.00								"1,895.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00	0					0.00								"2,625.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	0.00	0.00	0					0.00								"2,437.47"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	14.28	99.96	0.00	0.00	99.96	0.00	0.00	2.50	2.50	5.00	104.96	0.00	0.00	104.96	0.00	0.00	0.00	0					0.00								104.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00								170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		MF106092	HEX BOLT  10 X 1.25 X 45	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00								70.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		IA451604	Rear Wheel D Bolt VE1100 (10 95)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00								170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00								"1,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	0.00	0.00	0					0.00								479.74
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H		Paid		0117444447	AUTO CHARGE	0.180	525.00	0.00	0.00	0.00	0.00	0.00	94.50	0.00	0.00	94.50	0.00	0.00	9.00	9.00	17.02	111.52	0.00	0.00	111.52	0.00	0.00	0.00	0					0.00								111.52
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Warranty		ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,583.68"	"3,619.52"	"4,545.90"	0	010002628499	Reimburser Version Posted	Normal Claim type	3773N250600293	"4,545.90"								"5,535.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Warranty		ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002628499	Reimburser Version Posted	Normal Claim type	3773N250600293	"13,808.54"								"17,265.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Warranty		IC419929	R12 relay valve KB	1.000	"3,715.00"	0.00	0.00	"2,159.34"	"2,159.34"	"2,902.34"	"2,902.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,159.34"	"2,180.93"	"2,971.25"	0	010002628499	Reimburser Version Posted	Normal Claim type	3773N250600293	"2,971.25"								"3,715.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Warranty		0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002628499	Reimburser Version Posted	Normal Claim type	3773N250600293	"4,738.60"								"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Warranty		0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002628499	Reimburser Version Posted	Normal Claim type	3773N250600293	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Warranty		0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002628499	Reimburser Version Posted	Normal Claim type	3773N250600293	149.64								203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Warranty		0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002628499	Reimburser Version Posted	Normal Claim type	3773N250600293	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Warranty		0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002628499	Reimburser Version Posted	Normal Claim type	3773N250600293	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Warranty		0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002628499	Reimburser Version Posted	Normal Claim type	3773N250600293	"1,646.04"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Warranty		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002628499	Reimburser Version Posted	Normal Claim type	3773N250600293	"1,646.04"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H		Warranty		0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002628499	Reimburser Version Posted	Normal Claim type	3773N250600293	"4,871.78"								"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Warranty		0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002628499	Reimburser Version Posted	Normal Claim type	3773N250600293	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	33141834	010002631938	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00								60.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		IA343135	ORVM CLASS VI MIRROR ASSY	1.000	960.00	0.00	0.00	621.56	621.56	813.56	813.56	0.00	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	0.00	0.00	0					0.00								960.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	0.00	0.00	0					0.00								290.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H	SANESH P V	Paid		ID304911	BOLT M12X1.25X45	2.000	45.00	0.00	0.00	29.14	58.28	38.14	76.28	0.00	0.00	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	0.00	90.02	0.00	0.00	0.00	0					0.00								90.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008285133	Free Service	24-06-2025	19:55:11	3773162500044	24-06-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1971	H		Paid		0117444440	Labour Done Outside  Machining	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.00	0.00	0					0.00								0.63
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008292222	Free Service	26-06-2025	10:19:18	3773162500045	26-06-2025	MC2EHDRC0NLB22853	KL72D7688	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-12-2022	"FATHALU RAHEMAN, MANAGING PARTNER N"	0011985961	"FATHALU RAHEMAN, MANAGING PARTNER N"	Retail/ Fleet Owner	0011985961	94708	KM	HAREESH T	Paid		LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	0.00	0.00	0					0.00								479.74
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008292222	Free Service	26-06-2025	10:19:18	3773162500045	26-06-2025	MC2EHDRC0NLB22853	KL72D7688	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-12-2022	"FATHALU RAHEMAN, MANAGING PARTNER N"	0011985961	"FATHALU RAHEMAN, MANAGING PARTNER N"	Retail/ Fleet Owner	0011985961	94708	KM	HAREESH T	Paid		LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0					0.00								119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008292222	Free Service	26-06-2025	10:19:18	3773162500045	26-06-2025	MC2EHDRC0NLB22853	KL72D7688	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-12-2022	"FATHALU RAHEMAN, MANAGING PARTNER N"	0011985961	"FATHALU RAHEMAN, MANAGING PARTNER N"	Retail/ Fleet Owner	0011985961	94708	KM	HAREESH T	Paid		IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	-0.92	-1.87	201.53	0.00	0.00	9.00	9.00	36.28	237.81	0.00	0.00	237.81	0.00	0.00	0.00	0					0.00								237.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008292222	Free Service	26-06-2025	10:19:18	3773162500045	26-06-2025	MC2EHDRC0NLB22853	KL72D7688	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-12-2022	"FATHALU RAHEMAN, MANAGING PARTNER N"	0011985961	"FATHALU RAHEMAN, MANAGING PARTNER N"	Retail/ Fleet Owner	0011985961	94708	KM	HAREESH T	Paid		ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-0.92	-11.11	"1,196.52"	0.00	0.00	9.00	9.00	215.38	"1,411.90"	0.00	0.00	"1,411.90"	0.00	0.00	0.00	0					0.00								"1,411.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008292222	Free Service	26-06-2025	10:19:18	3773162500045	26-06-2025	MC2EHDRC0NLB22853	KL72D7688	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-12-2022	"FATHALU RAHEMAN, MANAGING PARTNER N"	0011985961	"FATHALU RAHEMAN, MANAGING PARTNER N"	Retail/ Fleet Owner	0011985961	94708	KM	HAREESH T	Paid		0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	0.00	0.00	0					0.00								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008292222	Free Service	26-06-2025	10:19:18	3773162500045	26-06-2025	MC2EHDRC0NLB22853	KL72D7688	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-12-2022	"FATHALU RAHEMAN, MANAGING PARTNER N"	0011985961	"FATHALU RAHEMAN, MANAGING PARTNER N"	Retail/ Fleet Owner	0011985961	94708	KM		Paid		0117444449	REAR BRAKE ASSY LH OVERHAUL	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00								"1,858.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008292222	Free Service	26-06-2025	10:19:18	3773162500045	26-06-2025	MC2EHDRC0NLB22853	KL72D7688	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-12-2022	"FATHALU RAHEMAN, MANAGING PARTNER N"	0011985961	"FATHALU RAHEMAN, MANAGING PARTNER N"	Retail/ Fleet Owner	0011985961	94708	KM	HAREESH T	Paid		ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-0.92	-12.75	"1,372.84"	0.00	0.00	9.00	9.00	247.12	"1,619.96"	0.00	0.00	"1,619.96"	0.00	0.00	0.00	0					0.00								"1,619.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008292222	Free Service	26-06-2025	10:19:18	3773162500045	26-06-2025	MC2EHDRC0NLB22853	KL72D7688	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-12-2022	"FATHALU RAHEMAN, MANAGING PARTNER N"	0011985961	"FATHALU RAHEMAN, MANAGING PARTNER N"	Retail/ Fleet Owner	0011985961	94708	KM	HAREESH T	Paid		0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	67698707	010002631938	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008292222	Free Service	26-06-2025	10:19:18	3773162500045	26-06-2025	MC2EHDRC0NLB22853	KL72D7688	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-12-2022	"FATHALU RAHEMAN, MANAGING PARTNER N"	0011985961	"FATHALU RAHEMAN, MANAGING PARTNER N"	Retail/ Fleet Owner	0011985961	94708	KM	HAREESH T	Paid		ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-0.92	-9.51	"1,024.39"	0.00	0.00	9.00	9.00	184.40	"1,208.79"	0.00	0.00	"1,208.79"	0.00	0.00	0.00	0					0.00								"1,208.79"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008292222	Free Service	26-06-2025	10:19:18	3773162500045	26-06-2025	MC2EHDRC0NLB22853	KL72D7688	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-12-2022	"FATHALU RAHEMAN, MANAGING PARTNER N"	0011985961	"FATHALU RAHEMAN, MANAGING PARTNER N"	Retail/ Fleet Owner	0011985961	94708	KM	HAREESH T	Paid		IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	-0.92	-3.20	344.26	0.00	0.00	9.00	9.00	61.96	406.22	0.00	0.00	406.22	0.00	0.00	0.00	0					0.00								406.22
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008292222	Free Service	26-06-2025	10:19:18	3773162500045	26-06-2025	MC2EHDRC0NLB22853	KL72D7688	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-12-2022	"FATHALU RAHEMAN, MANAGING PARTNER N"	0011985961	"FATHALU RAHEMAN, MANAGING PARTNER N"	Retail/ Fleet Owner	0011985961	94708	KM	HAREESH T	Paid		IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-0.92	-28.25	"3,042.91"	0.00	0.00	9.00	9.00	547.72	"3,590.63"	0.00	0.00	"3,590.63"	0.00	0.00	0.00	0					0.00								"3,590.63"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008292222	Free Service	26-06-2025	10:19:18	3773162500045	26-06-2025	MC2EHDRC0NLB22853	KL72D7688	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-12-2022	"FATHALU RAHEMAN, MANAGING PARTNER N"	0011985961	"FATHALU RAHEMAN, MANAGING PARTNER N"	Retail/ Fleet Owner	0011985961	94708	KM	HAREESH T	Paid		IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-0.92	-2.03	218.31	0.00	0.00	9.00	9.00	39.30	257.61	0.00	0.00	257.61	0.00	0.00	0.00	0					0.00								257.61
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008292222	Free Service	26-06-2025	10:19:18	3773162500045	26-06-2025	MC2EHDRC0NLB22853	KL72D7688	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-12-2022	"FATHALU RAHEMAN, MANAGING PARTNER N"	0011985961	"FATHALU RAHEMAN, MANAGING PARTNER N"	Retail/ Fleet Owner	0011985961	94708	KM	HAREESH T	Paid		IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	-0.92	-5.77	621.18	0.00	0.00	9.00	9.00	111.82	733.00	0.00	0.00	733.00	0.00	0.00	0.00	0					0.00								733.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008292222	Free Service	26-06-2025	10:19:18	3773162500045	26-06-2025	MC2EHDRC0NLB22853	KL72D7688	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-12-2022	"FATHALU RAHEMAN, MANAGING PARTNER N"	0011985961	"FATHALU RAHEMAN, MANAGING PARTNER N"	Retail/ Fleet Owner	0011985961	94708	KM	HAREESH T	Paid		ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	-0.92	-14.63	"1,575.21"	0.00	0.00	14.00	14.00	441.06	"2,016.27"	0.00	0.00	"2,016.27"	0.00	0.00	0.00	0					0.00								"2,016.27"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008292222	Free Service	26-06-2025	10:19:18	3773162500045	26-06-2025	MC2EHDRC0NLB22853	KL72D7688	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-12-2022	"FATHALU RAHEMAN, MANAGING PARTNER N"	0011985961	"FATHALU RAHEMAN, MANAGING PARTNER N"	Retail/ Fleet Owner	0011985961	94708	KM	HAREESH T	Paid		IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	-0.92	-1.33	142.74	0.00	0.00	9.00	9.00	25.70	168.44	0.00	0.00	168.44	0.00	0.00	0.00	0					0.00								168.44
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008292222	Free Service	26-06-2025	10:19:18	3773162500045	26-06-2025	MC2EHDRC0NLB22853	KL72D7688	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-12-2022	"FATHALU RAHEMAN, MANAGING PARTNER N"	0011985961	"FATHALU RAHEMAN, MANAGING PARTNER N"	Retail/ Fleet Owner	0011985961	94708	KM	HAREESH T	Paid		ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-0.92	-16.39	"1,764.86"	0.00	0.00	14.00	14.00	494.16	"2,259.02"	0.00	0.00	"2,259.02"	0.00	0.00	0.00	0					0.00								"2,259.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008292222	Free Service	26-06-2025	10:19:18	3773162500045	26-06-2025	MC2EHDRC0NLB22853	KL72D7688	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-12-2022	"FATHALU RAHEMAN, MANAGING PARTNER N"	0011985961	"FATHALU RAHEMAN, MANAGING PARTNER N"	Retail/ Fleet Owner	0011985961	94708	KM	HAREESH T	Paid		LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00								"1,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008292222	Free Service	26-06-2025	10:19:18	3773162500045	26-06-2025	MC2EHDRC0NLB22853	KL72D7688	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-12-2022	"FATHALU RAHEMAN, MANAGING PARTNER N"	0011985961	"FATHALU RAHEMAN, MANAGING PARTNER N"	Retail/ Fleet Owner	0011985961	94708	KM	HAREESH T	Paid		ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-0.92	-6.65	716.56	0.00	0.00	6.00	6.00	85.98	802.54	0.00	0.00	802.54	0.00	0.00	0.00	0					0.00								802.54
