Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	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	HSN Code
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243677	Onsite	16-06-2025	15:54:32	3007189482	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	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2008050828	16-06-2025	44.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243677	Onsite	16-06-2025	15:54:32	3007189482	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243677	Onsite	16-06-2025	15:54:32	3007189482	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243677	Onsite	16-06-2025	15:54:32	3007189482	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	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2008050828	16-06-2025	170.01	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243677	Onsite	16-06-2025	15:54:32	3007189482	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	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	0.00	0.00	0					0.00						2008050828	16-06-2025	175.00	84099111
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243677	Onsite	16-06-2025	15:54:32	3007189482	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	Spares			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"	84133020
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008249792	Onsite	17-06-2025	17:31:51	3007190446	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008249792	Onsite	17-06-2025	17:31:51	3007190446	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	Labor Value			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008242900	Onsite	16-06-2025	14:23:46	3007190850	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008242900	Onsite	16-06-2025	14:23:46	3007190850	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	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	593.22	0.00	0.00	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	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008242900	Onsite	16-06-2025	14:23:46	3007190850	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	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00						2008049200	16-06-2025	405.00	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008242900	Onsite	16-06-2025	14:23:46	3007190850	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	Spares			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"	84212900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008242900	Onsite	16-06-2025	14:23:46	3007190850	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	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2008049200	16-06-2025	240.01	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008242900	Onsite	16-06-2025	14:23:46	3007190850	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	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2008049200	16-06-2025	159.99	84213100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008242900	Onsite	16-06-2025	14:23:46	3007190850	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	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00						2008049200	16-06-2025	"3,216.02"	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008242900	Onsite	16-06-2025	14:23:46	3007190850	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	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	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	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008242900	Onsite	16-06-2025	14:23:46	3007190850	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	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00						2008049200	16-06-2025	74.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008246185	Running Repair	17-06-2025	10:41:00	3007190908	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	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002615368	Reimburser Version Posted	Normal Claim type	3773N250600279	98.55								119.99	34031900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008246185	Running Repair	17-06-2025	10:41:00	3007190908	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	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002615368	Reimburser Version Posted	Normal Claim type	3773N250600279	399.04								542.80	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008246185	Running Repair	17-06-2025	10:41:00	3007190908	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	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002615368	Reimburser Version Posted	Normal Claim type	3773N250600279	"4,871.78"								"6,050.66"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008246185	Running Repair	17-06-2025	10:41:00	3007190908	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	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008246185	Running Repair	17-06-2025	10:41:00	3007190908	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	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002615368	Reimburser Version Posted	Normal Claim type	3773N250600279	"1,396.64"								"1,899.80"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008246185	Running Repair	17-06-2025	10:41:00	3007190908	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	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002615368	Reimburser Version Posted	Normal Claim type	3773N250600279	"1,396.64"								"1,899.80"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008246185	Running Repair	17-06-2025	10:41:00	3007190908	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	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002615368	Reimburser Version Posted	Normal Claim type	3773N250600279	"1,646.04"								"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008246185	Running Repair	17-06-2025	10:41:00	3007190908	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	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002615368	Reimburser Version Posted	Normal Claim type	3773N250600279	"1,646.04"								"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008245515	Onsite	17-06-2025	09:18:38	3007190958	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	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2008052320	17-06-2025	705.00	84212900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008245515	Onsite	17-06-2025	09:18:38	3007190958	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	Spares			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"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008245515	Onsite	17-06-2025	09:18:38	3007190958	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	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00						2008052320	17-06-2025	74.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008245515	Onsite	17-06-2025	09:18:38	3007190958	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	Local Parts			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	73181400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008245515	Onsite	17-06-2025	09:18:38	3007190958	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	Local Parts			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	73181400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008245515	Onsite	17-06-2025	09:18:38	3007190958	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	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008052320	17-06-2025	441.03	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008245515	Onsite	17-06-2025	09:18:38	3007190958	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008245515	Onsite	17-06-2025	09:18:38	3007190958	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	Labor Value			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008250489	Onsite	17-06-2025	20:32:32	3007190982	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008250489	Onsite	17-06-2025	20:32:32	3007190982	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	Lubricant			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	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008250489	Onsite	17-06-2025	20:32:32	3007190982	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	Local Parts			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	73181400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008250520	Onsite	17-06-2025	20:51:47	3007191015	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	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	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	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008250520	Onsite	17-06-2025	20:51:47	3007191015	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	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008055655	17-06-2025	119.99	34031900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008250520	Onsite	17-06-2025	20:51:47	3007191015	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	Spares			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	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008250520	Onsite	17-06-2025	20:51:47	3007191015	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	Labor Value			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008250520	Onsite	17-06-2025	20:51:47	3007191015	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008250520	Onsite	17-06-2025	20:51:47	3007191015	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008250520	Onsite	17-06-2025	20:51:47	3007191015	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	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	5.00	0.00	0.00	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00						2008055655	17-06-2025	59.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008250520	Onsite	17-06-2025	20:51:47	3007191015	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	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	"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"	87149910
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008250520	Onsite	17-06-2025	20:51:47	3007191015	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	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008055655	17-06-2025	441.03	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234105	Onsite	14-06-2025	10:37:00	3007191025	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	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008048944	16-06-2025	119.99	34031900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234105	Onsite	14-06-2025	10:37:00	3007191025	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	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00						2008048944	16-06-2025	"1,696.26"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234105	Onsite	14-06-2025	10:37:00	3007191025	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234105	Onsite	14-06-2025	10:37:00	3007191025	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234105	Onsite	14-06-2025	10:37:00	3007191025	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	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00						2008048944	16-06-2025	"1,260.00"	38200000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234105	Onsite	14-06-2025	10:37:00	3007191025	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	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2008048944	16-06-2025	44.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234105	Onsite	14-06-2025	10:37:00	3007191025	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	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	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"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234105	Onsite	14-06-2025	10:37:00	3007191025	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	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	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"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008244699	Onsite	16-06-2025	18:03:04	3007191030	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	Labor Value			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008244699	Onsite	16-06-2025	18:03:04	3007191030	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	Spares			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	40169340
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008244699	Onsite	16-06-2025	18:03:04	3007191030	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	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2008050243	16-06-2025	170.01	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008244699	Onsite	16-06-2025	18:03:04	3007191030	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	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2008050243	16-06-2025	44.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008244699	Onsite	16-06-2025	18:03:04	3007191030	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008244699	Onsite	16-06-2025	18:03:04	3007191030	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234187	Onsite	14-06-2025	10:43:27	3007191034	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	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008041849	14-06-2025	441.03	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234187	Onsite	14-06-2025	10:43:27	3007191034	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	Local Parts			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	73181400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234187	Onsite	14-06-2025	10:43:27	3007191034	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	Local Parts			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	73181400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008235644	Onsite	14-06-2025	13:09:52	3007191036	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008235644	Onsite	14-06-2025	13:09:52	3007191036	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008235644	Onsite	14-06-2025	13:09:52	3007191036	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Local Parts			LP1020106	WASHER M6 (10) BIG	4.000	0.00	0.00	0.00	0.00	0.00	7.80	31.20	0.00	0.00	31.20	0.00	0.00	14.00	14.00	8.74	39.94	0.00	0.00	39.94	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	39.94	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	214.20	0.00	0.00	214.20	0.00	0.00	2.50	2.50	10.72	224.92	0.00	0.00	224.92	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	224.92	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	"2,594.99"	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	"2,594.99"	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	225.00	84219900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	159.99	84213100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	"3,216.02"	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	300.00	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	410.00	84879000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	260.00	84879000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	"1,356.32"	27101990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Local Parts			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	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Labor Value			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	20.02	73182400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Spares			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	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Spares			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	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Spares			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	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Labor Value			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Labor Value			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Local Parts			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	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	"2,395.00"	48239090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	705.00	56039400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243552	Onsite	16-06-2025	15:39:20	3007191044	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	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008055684	17-06-2025	119.99	34031900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243489	Onsite	16-06-2025	15:32:31	3007191045	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243489	Onsite	16-06-2025	15:32:31	3007191045	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	Spares			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	73269099
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243489	Onsite	16-06-2025	15:32:31	3007191045	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	Spares			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	84213100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243489	Onsite	16-06-2025	15:32:31	3007191045	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	Spares			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"	84212900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3007191048	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3007191048	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	Labor Value			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3007191048	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	Spares			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	34031900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3007191048	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	Spares			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	48239030
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3007191048	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3007191048	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	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	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	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3007191048	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	Spares			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"	84212900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3007191048	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	Spares			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	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3007191048	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	Spares			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	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3007191048	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	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-0.40	-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"	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3007191048	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	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	-0.40	-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	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3007191048	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	Spares			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	84213100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008243568	Onsite	16-06-2025	15:41:59	3007191048	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	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	838.98	-0.40	-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	27101990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008250912	Onsite	18-06-2025	09:19:39	3007191176	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008250912	Onsite	18-06-2025	09:19:39	3007191176	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3007191237	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	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008053569	17-06-2025	"1,310.01"	31021090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3007191237	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	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	288.14	0.00	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	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3007191237	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	Spares			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	73182990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3007191237	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	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002615462	Reimburser Version Posted	Normal Claim type	3773N250600280	827.79						2008053569	17-06-2025	"1,034.99"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3007191237	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	Labor Value			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3007191237	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	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002615462	Reimburser Version Posted	Normal Claim type	3773N250600280	"1,396.64"						2008053569	17-06-2025	"1,899.80"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3007191237	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	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002615462	Reimburser Version Posted	Normal Claim type	3773N250600280	"1,396.64"						2008053569	17-06-2025	"1,899.80"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3007191237	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	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002615462	Reimburser Version Posted	Normal Claim type	3773N250600280	"1,646.04"						2008053569	17-06-2025	"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3007191237	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	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002615462	Reimburser Version Posted	Normal Claim type	3773N250600280	"1,646.04"						2008053569	17-06-2025	"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3007191237	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	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002615462	Reimburser Version Posted	Normal Claim type	3773N250600280	"4,871.78"						2008053569	17-06-2025	"6,050.66"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3007191237	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	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002615462	Reimburser Version Posted	Normal Claim type	3773N250600280	3.99						2008053569	17-06-2025	542.80	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248716	Onsite	17-06-2025	15:16:46	3007191237	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	Outside Labor			0117444443	Labour Done Outside  Silencer repairs	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008053569	17-06-2025	0.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008217100	Breakdown Order	10-06-2025	16:40:36	3007191299	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	Labor Value			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008217100	Breakdown Order	10-06-2025	16:40:36	3007191299	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	Labor Value			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008217100	Breakdown Order	10-06-2025	16:40:36	3007191299	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	Misc. Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008217100	Breakdown Order	10-06-2025	16:40:36	3007191299	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	Misc. Labor			0117999990	Service Van Non -Branded	48.000	15.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	864.00	"1,019.52"	0	010002615511	Reimburser Version Posted	Service Agreement	3773Z250600118	"1,019.52"								849.60	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008217100	Breakdown Order	10-06-2025	16:40:36	3007191299	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	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	202.50	405.00	0.00	0.00	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	38190010
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008217100	Breakdown Order	10-06-2025	16:40:36	3007191299	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	Spares			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"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008217100	Breakdown Order	10-06-2025	16:40:36	3007191299	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	Spares			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"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008235713	Breakdown Order	14-06-2025	13:21:50	3007191378	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	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002615573	Reimburser Version Posted	Normal Claim type	3773N250600281	928.00								944.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008235713	Breakdown Order	14-06-2025	13:21:50	3007191378	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	Misc. Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008235713	Breakdown Order	14-06-2025	13:21:50	3007191378	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	Labor Value			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008235713	Breakdown Order	14-06-2025	13:21:50	3007191378	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	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002615573	Reimburser Version Posted	Normal Claim type	3773N250600281	464.04								564.99	84821011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008235713	Breakdown Order	14-06-2025	13:21:50	3007191378	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	Labor Value			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008235781	Breakdown Order	18-06-2025	10:54:43	3007191412	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	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	0	010002615577	Reimburser Version Posted	Normal Claim type	3773N250600282	"1,609.76"								"1,960.00"	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008235781	Breakdown Order	18-06-2025	10:54:43	3007191412	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	Labor Value			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008235781	Breakdown Order	18-06-2025	10:54:43	3007191412	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	Misc. Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008235781	Breakdown Order	18-06-2025	10:54:43	3007191412	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	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002615577	Reimburser Version Posted	Normal Claim type	3773N250600282	928.00								944.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008251617	Running Repair	18-06-2025	10:47:57	3007191479	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	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002615616	Reimburser Version Posted	Normal Claim type	3773N250600283	"4,738.60"								"6,445.76"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008251617	Running Repair	18-06-2025	10:47:57	3007191479	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	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002615616	Reimburser Version Posted	Normal Claim type	3773N250600283	747.81								935.01	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"2,437.47"	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002622369	Warranty Claim New	Normal Claim type	3773N250600287	0.00						2008042495	14-06-2025	935.01	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	569.99	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	"4,644.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,455.53"	"3,490.09"	"4,754.82"	0	010002622369	Warranty Claim New	Normal Claim type	3773N250600287	0.00						2008042495	14-06-2025	"5,944.99"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	607.41	835.80	0	010002622369	Warranty Claim New	Normal Claim type	3773N250600287	0.00						2008042495	14-06-2025	"1,045.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002622369	Warranty Claim New	Normal Claim type	3773N250600287	0.00						2008042495	14-06-2025	"1,820.00"	87084000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	0	010002622369	Warranty Claim New	Normal Claim type	3773N250600287	0.00						2008042495	14-06-2025	"8,350.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	14.53	19.99	0	010002622369	Warranty Claim New	Normal Claim type	3773N250600287	0.00						2008042495	14-06-2025	24.99	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	0	010002622369	Warranty Claim New	Normal Claim type	3773N250600287	0.00						2008042495	14-06-2025	"2,345.01"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002622369	Warranty Claim New	Normal Claim type	3773N250600287	0.00						2008042495	14-06-2025	"1,280.01"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,589.22"	"3,625.11"	"4,938.76"	0	010002622369	Warranty Claim New	Normal Claim type	3773N250600287	0.00						2008042495	14-06-2025	"6,175.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	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	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	564.99	84821011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"1,585.00"	84828000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			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	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	149.94	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	0.00	0.00	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"	84822012
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			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						2008042495	14-06-2025	"5,010.00"	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"1,350.02"	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	950.00	84821011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Local Parts			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	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Outside Labor			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	Warranty Claim New	Normal Claim type	3773N250600287	0.00						2008042495	14-06-2025	"1,729.04"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Labor Value			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002622369	Warranty Claim New	Normal Claim type	3773N250600287	0.00						2008042495	14-06-2025	"6,445.76"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"1,550.00"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Outside Labor			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	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						2008042495	14-06-2025	"1,224.75"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"6,055.01"	87089300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"1,960.00"	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"7,994.99"	87089300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"11,240.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	9.99	73202000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"4,410.26"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	9.99	73182400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			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	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						2008042495	14-06-2025	839.98	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	0.00	0.00	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"	73251000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"1,944.99"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			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"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"2,625.00"	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	119.99	34031900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224799	Onsite	12-06-2025	12:06:33	3007191783	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	Spares			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	73181600
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3007191784	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	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,447.03"	0.00	18.00	0.00	0.00	440.47	"2,887.50"	0.00	0.00	"2,887.50"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"2,625.00"	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3007191784	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	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"7,186.58"	0.00	28.00	14.00	14.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"11,240.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3007191784	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	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	9.00	9.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"1,960.00"	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3007191784	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	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	"1,103.92"	0.00	18.00	9.00	9.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"1,550.00"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3007191784	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	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	676.59	0.00	18.00	9.00	9.00	121.79	798.38	0.00	0.00	798.38	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	950.00	84821011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3007191784	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	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid	Spares			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						2008042495	14-06-2025	"5,010.00"	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3007191784	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	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	"4,266.10"	0.00	18.00	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"	84822012
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3007191784	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	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	961.46	0.00	18.00	9.00	9.00	173.06	"1,134.52"	0.00	0.00	"1,134.52"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"1,350.02"	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3007191784	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	Spares			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"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3007191784	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	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	"8,154.73"	0.00	18.00	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"	73251000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3007191784	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	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid	Spares			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	9.00	9.00	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	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3007191784	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	Retail/ Fleet Owner	0011833621	3472	H	SHIHABUDHEEN P M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"2,795.00"	0.00	18.00	9.00	9.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0					0.00						2008042495	14-06-2025	"4,410.26"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008224799	Onsite	12-06-2025	12:06:33	3007191784	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	Retail/ Fleet Owner	0011833621	3472	H		Paid	Outside Labor			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	9.00	9.00	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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3007193199	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	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002616147	Pending at VECV - 1	Service Agreement	3773Z250600119	0.00								"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3007193199	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	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002616147	Pending at VECV - 1	Service Agreement	3773Z250600119	0.00								"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3007193199	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	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002616147	Pending at VECV - 1	Service Agreement	3773Z250600119	0.00								203.56	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3007193199	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	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002616147	Pending at VECV - 1	Service Agreement	3773Z250600119	0.00								"2,272.97"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3007193199	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	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002616147	Pending at VECV - 1	Service Agreement	3773Z250600119	0.00								"2,272.97"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3007193199	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	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.37	50.00	0	010002616147	Pending at VECV - 1	Service Agreement	3773Z250600119	0.00								50.00	73182400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3007193199	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	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.19	320.00	0	010002616147	Pending at VECV - 1	Service Agreement	3773Z250600119	0.00								320.02	84879000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3007193199	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	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	288.14	340.01	0	010002616147	Pending at VECV - 1	Service Agreement	3773Z250600119	0.00								340.00	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3007193199	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	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002616147	Pending at VECV - 1	Service Agreement	3773Z250600119	0.00								"1,356.32"	27101990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3007193199	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	Spares			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	Pending at VECV - 1	Service Agreement	3773Z250600119	0.00								430.02	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3007193199	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	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	0.00	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	Pending at VECV - 1	Service Agreement	3773Z250600119	0.00								480.00	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3007193199	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	Spares			IC359952	KIT LINER 410X200 STD FER1801M	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	"14,995.00"	0	010002616147	Pending at VECV - 1	Service Agreement	3773Z250600119	0.00								"14,995.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008242224	Onsite	16-06-2025	12:38:53	3007193199	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	Spares			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	Pending at VECV - 1	Service Agreement	3773Z250600119	0.00								"5,375.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008251700	Onsite	18-06-2025	10:54:29	3007195783	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	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002617026	Reimburser Version Posted	Normal Claim type	3773N250600284	399.04								542.80	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008251700	Onsite	18-06-2025	10:54:29	3007195783	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008251700	Onsite	18-06-2025	10:54:29	3007195783	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	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002617026	Reimburser Version Posted	Normal Claim type	3773N250600284	"1,496.40"								"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008251700	Onsite	18-06-2025	10:54:29	3007195783	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	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002617026	Reimburser Version Posted	Normal Claim type	3773N250600284	"1,496.40"								"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008252326	Onsite	18-06-2025	11:45:26	3007196724	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	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008056501	18-06-2025	0.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008252326	Onsite	18-06-2025	11:45:26	3007196724	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	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	383.90	0.00	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	0.00	0.00	0					0.00						2008056501	18-06-2025	453.00	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008258622	Onsite	19-06-2025	14:11:46	3007197918	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008258694	Onsite	19-06-2025	14:21:59	3007198178	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	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2008063160	19-06-2025	705.00	84212900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008258694	Onsite	19-06-2025	14:21:59	3007198178	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	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008063160	19-06-2025	119.99	34031900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008258694	Onsite	19-06-2025	14:21:59	3007198178	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	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00						2008063160	19-06-2025	59.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008258694	Onsite	19-06-2025	14:21:59	3007198178	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	Spares			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	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008258694	Onsite	19-06-2025	14:21:59	3007198178	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	Outside Labor			0117444448	deputation charge paid	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008063160	19-06-2025	619.50	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008258694	Onsite	19-06-2025	14:21:59	3007198178	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008258694	Onsite	19-06-2025	14:21:59	3007198178	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	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008063160	19-06-2025	441.03	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008248147	Onsite	17-06-2025	14:18:33	3007198341	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	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	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	34031900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008248147	Onsite	17-06-2025	14:18:33	3007198341	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	Labor Value			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008248147	Onsite	17-06-2025	14:18:33	3007198341	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	Spares			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"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008248147	Onsite	17-06-2025	14:18:33	3007198341	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	Spares			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	40091100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008248147	Onsite	17-06-2025	14:18:33	3007198341	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	Spares			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	73269099
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008248147	Onsite	17-06-2025	14:18:33	3007198341	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008248147	Onsite	17-06-2025	14:18:33	3007198341	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	Lubricant			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	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008248147	Onsite	17-06-2025	14:18:33	3007198341	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	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	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	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008248147	Onsite	17-06-2025	14:18:33	3007198341	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	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2008057942	18-06-2025	441.03	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008248147	Onsite	17-06-2025	14:18:33	3007198341	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	Labor Value			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008259874	Breakdown Order	19-06-2025	16:31:59	3007200290	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	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008259874	Breakdown Order	19-06-2025	16:31:59	3007200290	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	Misc. Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008259874	Breakdown Order	19-06-2025	16:31:59	3007200290	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	Misc. Labor			0117999990	Service Van Non -Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	900.00	"1,062.00"	0	010002618553	Reimburser Version Posted	Service Agreement	3773Z250600120	"1,062.00"								885.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008259874	Breakdown Order	19-06-2025	16:31:59	3007200290	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	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	"1,260.00"	0	010002618553	Reimburser Version Posted	Service Agreement	3773Z250600120	"1,260.00"								"1,260.00"	38200000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008259874	Breakdown Order	19-06-2025	16:31:59	3007200290	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	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	170.00	0	010002618553	Reimburser Version Posted	Service Agreement	3773Z250600120	170.00								170.01	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008259874	Breakdown Order	19-06-2025	16:31:59	3007200290	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	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	0.00	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"	40103590
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008259874	Breakdown Order	19-06-2025	16:31:59	3007200290	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	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	0.00	0.00	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	84099111
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008259874	Breakdown Order	19-06-2025	16:31:59	3007200290	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	Spares			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"	84133020
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008264995	Onsite	20-06-2025	16:15:42	3007203054	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	Lubricant			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	27101990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008264995	Onsite	20-06-2025	16:15:42	3007203054	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	Spares			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	73269099
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008264995	Onsite	20-06-2025	16:15:42	3007203054	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	Labor Value			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3007205049	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	Spares			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"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3007205049	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	Spares			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"	84212900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3007205049	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	Spares			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"	39269099
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3007205049	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	Spares			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"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3007205049	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	Lubricant			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"	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3007205049	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	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	-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"	48239090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3007205049	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	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	0.00	0.00	0					0.00								149.94	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3007205049	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3007205049	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3007205049	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3007205049	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3007205049	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008267497	Preventive Maintenance	21-06-2025	10:55:43	3007205049	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	Spares			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"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253224	Onsite	18-06-2025	14:04:57	3007205107	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	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	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	Pending at VECV - 1	Technical Campaign	3773C250600015	0.00						2008057339	18-06-2025	140.00	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253224	Onsite	18-06-2025	14:04:57	3007205107	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	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	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	Pending at VECV - 1	Technical Campaign	3773C250600015	0.00						2008057339	18-06-2025	"4,225.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253224	Onsite	18-06-2025	14:04:57	3007205107	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	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002622390	Pending at VECV - 1	Technical Campaign	3773C250600015	0.00						2008057339	18-06-2025	"1,017.76"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253224	Onsite	18-06-2025	14:04:57	3007205107	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253224	Onsite	18-06-2025	14:04:57	3007205107	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	Outside Labor			0117444448	deputation charge paid	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008057339	18-06-2025	619.50	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253224	Onsite	18-06-2025	14:04:57	3007205107	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008269260	Onsite	21-06-2025	14:25:13	3007206854	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	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	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"	31021090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008269260	Onsite	21-06-2025	14:25:13	3007206854	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008269260	Onsite	21-06-2025	14:25:13	3007206854	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008269260	Onsite	21-06-2025	14:25:13	3007206854	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	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	5.00	0.00	0.00	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2008071994	21-06-2025	44.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008269260	Onsite	21-06-2025	14:25:13	3007206854	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	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	202.50	0.00	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	38190010
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008269260	Onsite	21-06-2025	14:25:13	3007206854	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	Spares			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"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008268438	Onsite	21-06-2025	12:22:55	3007207986	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008268438	Onsite	21-06-2025	12:22:55	3007207986	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	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2008073167	21-06-2025	15.00	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008268438	Onsite	21-06-2025	12:22:55	3007207986	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	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	16.50	0.00	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	0.00	19.48	0.00	0.00	0.00	0					0.00						2008073167	21-06-2025	19.48	73181400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008268438	Onsite	21-06-2025	12:22:55	3007207986	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	Spares			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	83012000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008268438	Onsite	21-06-2025	12:22:55	3007207986	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	Spares			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	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008269742	Onsite	21-06-2025	15:13:20	3007211846	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	Labor Value			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	Pending at VECV - 1	Normal Claim type	3773N250600288	0.00								271.40	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008269742	Onsite	21-06-2025	15:13:20	3007211846	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	Spares			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	Pending at VECV - 1	Normal Claim type	3773N250600288	0.00								824.99	85129000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008268625	Onsite	21-06-2025	12:39:38	3007212699	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	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002622852	Warranty Claim New	Normal Claim type	3773N250600290	0.00						2008071015	21-06-2025	542.80	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008268625	Onsite	21-06-2025	12:39:38	3007212699	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008268625	Onsite	21-06-2025	12:39:38	3007212699	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	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	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	Warranty Claim New	Normal Claim type	3773N250600290	0.00						2008071015	21-06-2025	"6,050.66"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008268625	Onsite	21-06-2025	12:39:38	3007212699	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	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	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	Warranty Claim New	Normal Claim type	3773N250600290	0.00						2008071015	21-06-2025	"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008268625	Onsite	21-06-2025	12:39:38	3007212699	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	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	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	Warranty Claim New	Normal Claim type	3773N250600290	0.00						2008071015	21-06-2025	"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008268625	Onsite	21-06-2025	12:39:38	3007212699	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	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	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	Warranty Claim New	Normal Claim type	3773N250600290	0.00						2008071015	21-06-2025	"2,272.98"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008268625	Onsite	21-06-2025	12:39:38	3007212699	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	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	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	Warranty Claim New	Normal Claim type	3773N250600290	0.00						2008071015	21-06-2025	"2,272.98"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008275254	Onsite	23-06-2025	11:45:05	3007213347	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	Spares			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	Warranty Claim New	Service Agreement	3773Z250600121	0.00								"3,095.00"	68138100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008275254	Onsite	23-06-2025	11:45:05	3007213347	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	Lubricant			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	Warranty Claim New	Service Agreement	3773Z250600121	0.00								301.99	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008275254	Onsite	23-06-2025	11:45:05	3007213347	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	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,395.00"	0	010002623007	Warranty Claim New	Service Agreement	3773Z250600121	0.00								"2,395.00"	48239090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008275254	Onsite	23-06-2025	11:45:05	3007213347	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	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002623007	Warranty Claim New	Service Agreement	3773Z250600121	0.00								"2,272.97"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008275254	Onsite	23-06-2025	11:45:05	3007213347	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	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002623007	Warranty Claim New	Service Agreement	3773Z250600121	0.00								"2,272.97"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008275254	Onsite	23-06-2025	11:45:05	3007213347	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	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002623007	Warranty Claim New	Service Agreement	3773Z250600121	0.00								203.56	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008275254	Onsite	23-06-2025	11:45:05	3007213347	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	Labor Value			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	Warranty Claim New	Service Agreement	3773Z250600121	0.00								101.77	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008244889	Breakdown Order	18-06-2025	15:28:21	3007213689	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	Spares			IC359952	KIT LINER 410X200 STD FER1801M	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	"14,995.00"	0	010002623096	Warranty Claim New	Service Agreement	3773Z250600122	0.00								"14,995.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008244889	Breakdown Order	18-06-2025	15:28:21	3007213689	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	Spares			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	Warranty Claim New	Service Agreement	3773Z250600122	0.00								"1,245.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008244889	Breakdown Order	18-06-2025	15:28:21	3007213689	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	Spares			IG300987	RIVETS-KIT-FRONT	1.000	580.00	0.00	0.00	337.13	337.13	453.13	453.13	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	453.13	580.01	0	010002623096	Warranty Claim New	Service Agreement	3773Z250600122	0.00								580.01	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008244889	Breakdown Order	18-06-2025	15:28:21	3007213689	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	Misc. Labor			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	Warranty Claim New	Service Agreement	3773Z250600122	0.00								"1,309.80"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008244889	Breakdown Order	18-06-2025	15:28:21	3007213689	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	Misc. Labor			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	Warranty Claim New	Service Agreement	3773Z250600122	0.00								944.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008244889	Breakdown Order	18-06-2025	15:28:21	3007213689	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	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002623096	Warranty Claim New	Service Agreement	3773Z250600122	0.00								"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008244889	Breakdown Order	18-06-2025	15:28:21	3007213689	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	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002623096	Warranty Claim New	Service Agreement	3773Z250600122	0.00								"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008244889	Breakdown Order	18-06-2025	15:28:21	3007213689	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	Labor Value			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	Warranty Claim New	Service Agreement	3773Z250600122	0.00								264.61	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008273949	Onsite	23-06-2025	09:55:01	3007214488	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008273949	Onsite	23-06-2025	09:55:01	3007214488	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	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002623317	Warranty Claim New	Normal Claim type	3773N250600291	0.00						2008075931	23-06-2025	"1,899.80"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008273949	Onsite	23-06-2025	09:55:01	3007214488	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	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002623317	Warranty Claim New	Normal Claim type	3773N250600291	0.00						2008075931	23-06-2025	"1,899.80"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008273949	Onsite	23-06-2025	09:55:01	3007214488	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	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002623317	Warranty Claim New	Normal Claim type	3773N250600291	0.00						2008075931	23-06-2025	"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008273949	Onsite	23-06-2025	09:55:01	3007214488	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	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002623317	Warranty Claim New	Normal Claim type	3773N250600291	0.00						2008075931	23-06-2025	"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008273949	Onsite	23-06-2025	09:55:01	3007214488	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	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002623317	Warranty Claim New	Normal Claim type	3773N250600291	0.00						2008075931	23-06-2025	"6,050.66"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008273949	Onsite	23-06-2025	09:55:01	3007214488	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	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002623317	Warranty Claim New	Normal Claim type	3773N250600291	0.00						2008075931	23-06-2025	542.80	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276875	Onsite	23-06-2025	14:44:38	3007214580	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276875	Onsite	23-06-2025	14:44:38	3007214580	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	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2008079526	23-06-2025	15.00	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276875	Onsite	23-06-2025	14:44:38	3007214580	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	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	585.00	0.00	0.00	340.03	340.03	457.03	457.03	0.00	0.00	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	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008274678	Onsite	23-06-2025	10:59:40	3007214771	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008274678	Onsite	23-06-2025	10:59:40	3007214771	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	Labor Value			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008274678	Onsite	23-06-2025	10:59:40	3007214771	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	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2008076475	23-06-2025	15.00	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008274678	Onsite	23-06-2025	10:59:40	3007214771	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	Spares			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	40091100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008274490	Onsite	23-06-2025	10:43:17	3007214888	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008274490	Onsite	23-06-2025	10:43:17	3007214888	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	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,224.58"	0.00	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"	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008274490	Onsite	23-06-2025	10:43:17	3007214888	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	Spares			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	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008274490	Onsite	23-06-2025	10:43:17	3007214888	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	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00						2008079944	23-06-2025	74.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008274490	Onsite	23-06-2025	10:43:17	3007214888	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	Lubricant			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"	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008274490	Onsite	23-06-2025	10:43:17	3007214888	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	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008079944	23-06-2025	"2,594.99"	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008274490	Onsite	23-06-2025	10:43:17	3007214888	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	Spares			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"	84212900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008274490	Onsite	23-06-2025	10:43:17	3007214888	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	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2008079944	23-06-2025	159.99	84213100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008279226	Running Repair	23-06-2025	19:10:09	3007215313	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	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	"4,382.81"	0.00	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	0.00	0.00	0					0.00						2008080350	23-06-2025	"5,609.99"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008279226	Running Repair	23-06-2025	19:10:09	3007215313	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	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	0.00	0.00	0					0.00						2008080350	23-06-2025	238.96	38190010
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008279226	Running Repair	23-06-2025	19:10:09	3007215313	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	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0					0.00						2008080350	23-06-2025	29.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008279226	Running Repair	23-06-2025	19:10:09	3007215313	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008278785	Onsite	23-06-2025	17:53:23	3007215409	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008278785	Onsite	23-06-2025	17:53:23	3007215409	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008278785	Onsite	23-06-2025	17:53:23	3007215409	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008275955	Preventive Maintenance	23-06-2025	12:47:06	3007215423	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	Labor Value			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008269310	Onsite	21-06-2025	14:31:20	3007215491	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	Spares			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"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008269310	Onsite	21-06-2025	14:31:20	3007215491	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	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	0.00	0.00	0					0.00						2008072830	21-06-2025	238.96	38190010
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008269310	Onsite	21-06-2025	14:31:20	3007215491	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	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0					0.00						2008072830	21-06-2025	29.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008269310	Onsite	21-06-2025	14:31:20	3007215491	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	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0					0.00						2008072830	21-06-2025	882.06	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008269310	Onsite	21-06-2025	14:31:20	3007215491	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	Labor Value			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3007189528	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	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3007189528	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	Spares			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"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3007189528	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	Lubricant			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"	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3007189528	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	Spares			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"	39269099
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3007189528	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	Spares			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"	84099990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3007189528	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	Spares			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"	84212900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3007189528	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	Lubricant			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"	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3007189528	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	Lubricant			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"	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3007189528	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	Lubricant			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"	27101990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3007189528	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	Spares			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"	48239090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3007189528	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	Spares			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	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3007189528	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	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	0.00	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	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008248952	Free Service	17-06-2025	15:45:28	3007189528	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	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008249725	Free Service	17-06-2025	17:23:55	3007189952	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008249725	Free Service	17-06-2025	17:23:55	3007189952	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	Labor Value			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3007190817	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	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2008055441	17-06-2025	"1,634.99"	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3007190817	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	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2008055441	17-06-2025	"1,220.00"	70091010
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3007190817	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	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2008055441	17-06-2025	"1,425.01"	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3007190817	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	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00						2008055441	17-06-2025	"3,623.96"	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3007190817	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	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	90594910	010002619899	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"						2008055441	17-06-2025	0.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3007190817	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	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"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"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3007190817	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	Local Parts			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	73181400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3007190817	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	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00						2008055441	17-06-2025	"2,280.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3007190817	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3007190817	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3007190817	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	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00						2008055441	17-06-2025	74.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008250277	Free Service	17-06-2025	19:02:58	3007190817	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	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2008055441	17-06-2025	809.99	56039400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Local Parts			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	73181400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Local Parts			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	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99	34031900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002618529	Reimburser Version Posted	Normal Claim type	3773N250600285	554.38								674.99	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002618529	Reimburser Version Posted	Normal Claim type	3773N250600285	16.43								20.01	85443000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002618529	Reimburser Version Posted	Normal Claim type	3773N250600285	205.32								250.00	48239030
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002618529	Reimburser Version Posted	Normal Claim type	3773N250600285	16.43								20.01	85443000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	0.00	0.00	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	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002618529	Reimburser Version Posted	Normal Claim type	3773N250600285	"1,247.00"								"1,696.26"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Misc. Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Outside Parts			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"	85071000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Labor Value			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Local Parts			LP3770201	FLANGE BOLT	5.000	0.00	0.00	0.00	0.00	0.00	8.25	41.25	0.00	0.00	41.25	0.00	0.00	9.00	9.00	7.42	48.67	0.00	0.00	48.67	0.00	0.00	0.00	0					0.00								48.67	73181400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Local Parts			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	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99	56039400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Spares			ID364439	HOSE TC OUTLET	1.000	"4,540.00"	0.00	0.00	"2,638.88"	"2,638.88"	"3,546.88"	"3,546.88"	0.00	0.00	"3,546.88"	0.00	0.00	14.00	14.00	993.12	"4,540.00"	0.00	0.00	"4,540.00"	0.00	0.00	0.00	0					0.00								"4,540.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Spares			IE327879	Starter Motor 12V E474 (R78) - SEG	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	"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"	85114000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00								"3,623.96"	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"	70091010
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00								"1,634.99"	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00								"1,425.01"	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,224.58"	0.00	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"	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008257704	Free Service	19-06-2025	12:06:00	3007199541	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	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	69565806	010002619899	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"								0.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3007204060	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	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3007204060	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	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	41557675	010002619899	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"						2008069111	20-06-2025	0.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3007204060	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	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"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"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3007204060	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3007204060	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3007204060	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3007204060	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	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	"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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3007204060	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	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	"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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3007204060	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	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	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	27101990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3007204060	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	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	170.00	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3007204060	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	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	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	73182400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3007204060	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	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	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	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3007204060	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	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	406.56	0.00	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	74153910
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3007204060	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	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	0.00	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"	68138100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3007204060	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	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	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	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3007204060	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	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	12.00	0.00	0.00	86.79	810.00	0.00	0.00	810.00	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	810.00	56039400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3007204060	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	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	28.00	0.00	0.00	498.75	"2,280.00"	0.00	0.00	"2,280.00"	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	"2,280.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3007204060	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	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	18.00	0.00	0.00	552.81	"3,623.97"	0.00	0.00	"3,623.97"	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	"3,623.97"	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3007204060	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	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	"1,220.00"	70091010
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3007204060	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	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	"1,635.00"	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008262431	Free Service	20-06-2025	11:20:55	3007204060	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	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00						2008069111	20-06-2025	"1,425.00"	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3007211135	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	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"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"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3007211135	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	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	5.00	0.00	0.00	3.57	74.97	0.00	0.00	74.97	0.00	0.00	0.00	0					0.00								74.97	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3007211135	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	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"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"	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3007211135	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	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	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	56039400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3007211135	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	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	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"	48239090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3007211135	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	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	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"	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3007211135	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	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"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"	90328990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3007211135	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	Spares			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	84212900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3007211135	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3007211135	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	Lubricant			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"	31021090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3007211135	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	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3007211135	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3007211135	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	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002622361	Warranty Claim New	Normal Claim type	3773N250600286	0.00								565.00	84821011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3007211135	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	Labor Value			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	Warranty Claim New	Normal Claim type	3773N250600286	0.00								"5,970.80"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008274408	Free Service	23-06-2025	10:36:42	3007211135	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	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00								0.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3007211722	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	Spares			MF472103	SPLIT PIN (5X45)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	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	73182400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3007211722	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	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00								"3,623.96"	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3007211722	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	Outside Labor			0117444444	Labour Done Outside  Welding	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3007211722	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	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00								315.01	38200000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3007211722	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	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00								705.00	84212900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3007211722	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	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00								74.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3007211722	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	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99	56039400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3007211722	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	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	21070946	010002622794	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00								0.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3007211722	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3007211722	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	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00								"1,425.01"	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3007211722	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	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"	70091010
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3007211722	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	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"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"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3007211722	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	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00								"1,634.99"	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008275455	Free Service	23-06-2025	12:03:35	3007211722	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	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	288.14	0.00	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	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002622793	Warranty Claim New	Normal Claim type	3773N250600289	0.00								674.99	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002622793	Warranty Claim New	Normal Claim type	3773N250600289	0.00								935.01	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002622793	Warranty Claim New	Normal Claim type	3773N250600289	0.00								569.99	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	0.00	0.00	0					0.00								"1,944.99"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00								"1,585.00"	84828000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"	70091010
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	0.00	0.00	0					0.00								479.74	74153910
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00								"3,623.96"	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00								205.01	73181600
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99	56039400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02	73182400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00								"1,356.32"	27101990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00								410.00	84879000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00								260.00	84879000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00								300.00	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0					0.00								119.96	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99	73202000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002622793	Warranty Claim New	Normal Claim type	3773N250600289	0.00								"1,729.04"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Labor Value			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	0.00	0.00	0					0.00								"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	0.00	0.00	0					0.00								"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Outside Labor			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"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Outside Labor			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	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002622793	Warranty Claim New	Normal Claim type	3773N250600289	0.00								542.80	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	67551610	010002622794	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00								0.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002622793	Warranty Claim New	Normal Claim type	3773N250600289	0.00								"6,445.76"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			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	Warranty Claim New	Normal Claim type	3773N250600289	0.00								"24,095.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	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	Warranty Claim New	Normal Claim type	3773N250600289	0.00								325.00	73181600
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			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	Warranty Claim New	Normal Claim type	3773N250600289	0.00								"14,700.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,722.56"	"2,749.79"	"3,453.58"	0	010002622793	Warranty Claim New	Normal Claim type	3773N250600289	0.00								"4,205.00"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	"4,110.00"	0.00	0.00	"2,388.94"	"2,388.94"	"3,210.94"	"3,210.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,388.94"	"2,412.83"	"3,287.18"	0	010002622793	Warranty Claim New	Normal Claim type	3773N250600289	0.00								"4,110.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			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	Warranty Claim New	Normal Claim type	3773N250600289	0.00								"4,200.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,111.84"	"6,172.96"	"8,409.89"	0	010002622793	Warranty Claim New	Normal Claim type	3773N250600289	0.00								"10,515.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"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	Warranty Claim New	Normal Claim type	3773N250600289	0.00								"5,535.00"	84834000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			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	Warranty Claim New	Normal Claim type	3773N250600289	0.00								569.99	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	607.41	835.80	0	010002622793	Warranty Claim New	Normal Claim type	3773N250600289	0.00								"1,045.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID206280	GEAR MAIN SHAFT 2ND (11.12)	1.000	"5,645.00"	0.00	0.00	"3,281.16"	"3,281.16"	"4,410.16"	"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	Warranty Claim New	Normal Claim type	3773N250600289	0.00								"5,645.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002622793	Warranty Claim New	Normal Claim type	3773N250600289	0.00								"1,820.00"	87084000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	"4,644.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,455.53"	"3,490.09"	"4,754.82"	0	010002622793	Warranty Claim New	Normal Claim type	3773N250600289	0.00								"5,944.99"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			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	Warranty Claim New	Normal Claim type	3773N250600289	0.00								"4,805.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"3,160.00"	0.00	0.00	"2,045.97"	"4,091.94"	"2,677.97"	"5,355.94"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,045.97"	"4,132.86"	"5,190.63"	0	010002622793	Warranty Claim New	Normal Claim type	3773N250600289	0.00								"6,320.00"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	0	010002622793	Warranty Claim New	Normal Claim type	3773N250600289	0.00								"2,345.01"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	14.53	19.99	0	010002622793	Warranty Claim New	Normal Claim type	3773N250600289	0.00								24.99	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002622793	Warranty Claim New	Normal Claim type	3773N250600289	0.00								"1,280.01"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,589.22"	"3,625.11"	"4,938.76"	0	010002622793	Warranty Claim New	Normal Claim type	3773N250600289	0.00								"6,175.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			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	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00								564.99	84821011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00								"7,994.99"	87089300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00								"6,055.01"	87089300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00								"1,594.99"	68138100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			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	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			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	83012000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			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	73182200
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00								"1,634.99"	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008276623	Free Service	23-06-2025	14:13:34	3007212517	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	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00								"1,425.01"	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008278216	Free Service	23-06-2025	16:53:04	3007214359	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	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66740515	010002623264	Pending at VECV - 1	Service Agreement	3773Z250600123	0.00								0.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008278216	Free Service	23-06-2025	16:53:04	3007214359	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	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	730.00	0	010002623264	Pending at VECV - 1	Service Agreement	3773Z250600123	0.00								730.00	84212900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008278216	Free Service	23-06-2025	16:53:04	3007214359	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	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002623264	Pending at VECV - 1	Service Agreement	3773Z250600123	0.00								"1,435.00"	90328990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008278216	Free Service	23-06-2025	16:53:04	3007214359	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	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002623264	Pending at VECV - 1	Service Agreement	3773Z250600123	0.00								"2,594.99"	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008278216	Free Service	23-06-2025	16:53:04	3007214359	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	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,395.00"	0	010002623264	Pending at VECV - 1	Service Agreement	3773Z250600123	0.00								"2,395.00"	48239090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008278216	Free Service	23-06-2025	16:53:04	3007214359	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	Lubricant			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	Pending at VECV - 1	Service Agreement	3773Z250600123	0.00								"2,356.22"	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008278216	Free Service	23-06-2025	16:53:04	3007214359	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	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002623264	Pending at VECV - 1	Service Agreement	3773Z250600123	0.00								74.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008278216	Free Service	23-06-2025	16:53:04	3007214359	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	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	0	010002623264	Pending at VECV - 1	Service Agreement	3773Z250600123	0.00								"4,095.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008278216	Free Service	23-06-2025	16:53:04	3007214359	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	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002623264	Pending at VECV - 1	Service Agreement	3773Z250600123	0.00								"4,378.97"	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008278216	Free Service	23-06-2025	16:53:04	3007214359	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	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	705.00	0	010002623264	Pending at VECV - 1	Service Agreement	3773Z250600123	0.00								705.00	56039400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008278216	Free Service	23-06-2025	16:53:04	3007214359	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	Lubricant			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	Pending at VECV - 1	Service Agreement	3773Z250600123	0.00								"2,800.00"	27101974
