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		4008182144	Running Repair	02-06-2025	15:21:55	3007134120	3773122500342	02-06-2025	MC2A5ERT0KC437678	KL73C9710	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	31-12-2019	"THE PRINCIPAL,MARKAZ WAYANAD- WOMENS COLLEGE (UNAIDED)"	0011157758	"THE PRINCIPAL,MARKAZ WAYANAD-"	Retail/ Fleet Owner	0011157758	31685	KM		Paid	Outside Labor			0117444442	DEISEL FILTER CLANING	0.565	525.00	0.00	0.00	0.00	0.00	0.00	296.63	0.00	0.00	296.63	0.00	0.00	9.00	9.00	53.40	350.03	0.00	0.00	350.03	0.00	0.00	0.00	0					0.00								350.03	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008159519	Onsite	29-05-2025	12:16:19	3007136233	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty	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	010002597471	Reimburser Version Posted	Normal Claim type	3773N250600253	"1,496.40"								"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008159519	Onsite	29-05-2025	12:16:19	3007136233	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty	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	010002597471	Reimburser Version Posted	Normal Claim type	3773N250600253	"1,496.40"								"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008159519	Onsite	29-05-2025	12:16:19	3007136233	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty	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	430.00	"1,440.50"	"1,699.79"	0	010002597471	Reimburser Version Posted	Normal Claim type	3773N250600253	"1,670.98"								"2,272.97"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008159519	Onsite	29-05-2025	12:16:19	3007136233	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty	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	430.00	"1,440.50"	"1,699.79"	0	010002597471	Reimburser Version Posted	Normal Claim type	3773N250600253	"1,670.98"								"2,272.97"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008159519	Onsite	29-05-2025	12:16:19	3007136233	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,940.00"	"7,880.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,338.98"	"6,677.96"	"7,879.99"	0	010002597471	Reimburser Version Posted	Normal Claim type	3773N250600253	"7,879.99"								"9,298.40"	84139190
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008159519	Onsite	29-05-2025	12:16:19	3007136233	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM	SHIHABUDHEEN P M	Warranty	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	010002597471	Reimburser Version Posted	Normal Claim type	3773N250600253	399.04								542.80	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008159519	Onsite	29-05-2025	12:16:19	3007136233	3773122500343	03-06-2025	MC2CBJRC0TA126985	KL73F2812	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9146	KM		Warranty	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	010002597471	Reimburser Version Posted	Normal Claim type	3773N250600253	"4,871.78"								"6,050.66"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179364	Onsite	02-06-2025	10:40:55	3007136543	3773122500344	03-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	227305	KM	SANESH P V	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	0.00	0.00	0					0.00						2007994614	02-06-2025	"1,146.67"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	Warranty	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	010002597818	Reimburser Version Posted	Normal Claim type	3773N250600254	3.99								542.80	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	18.605	525.00	0.00	0.00	0.00	0.00	0.00	"9,767.63"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,000.15"	"9,440.18"	0	010002597818	Reimburser Version Posted	Normal Claim type	3773N250600254	"9,280.18"								"11,525.80"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.78"	"6,945.00"	0	010002597817	Reimburser Version Posted	Service Agreement	3773Z250600104	"6,945.00"								"6,945.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,652.34"	"9,795.00"	0	010002597817	Reimburser Version Posted	Service Agreement	3773Z250600104	"9,795.00"								"9,795.00"	87089300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.15"	"1,710.00"	0	010002597817	Reimburser Version Posted	Service Agreement	3773Z250600104	"1,710.00"								"1,710.00"	84828000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	30.00	0	010002597817	Reimburser Version Posted	Service Agreement	3773Z250600104	30.00								30.00	73182990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	Warranty	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002597818	Reimburser Version Posted	Normal Claim type	3773N250600254	139.63								170.00	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002597817	Reimburser Version Posted	Service Agreement	3773Z250600104	74.97								74.97	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,950.00"	"2,301.00"	0	010002597817	Reimburser Version Posted	Service Agreement	3773Z250600104	"2,301.00"								"3,528.20"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002597818	Reimburser Version Posted	Normal Claim type	3773N250600254	"4,738.60"								"6,445.75"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM	SHIHABUDHEEN P M	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002597817	Reimburser Version Posted	Service Agreement	3773Z250600104	944.00								944.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008174495	Breakdown Order	31-05-2025	16:50:50	3007137409	3773122500345	03-06-2025	MC2P3LRT0PA519486	NL01B2692	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	72712	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	52.000	15.00	0.00	0.00	0.00	0.00	0.00	780.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	936.00	"1,104.48"	0	010002597817	Reimburser Version Posted	Service Agreement	3773Z250600104	"1,104.48"								920.40	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	0.900	0.00	0.00	0.00	0.00	0.00	130.00	117.00	0.00	0.00	117.00	0.00	28.00	0.00	0.00	32.76	149.76	0.00	0.00	149.76	0.00	0.00	0.00	0					0.00						2008000755	03-06-2025	149.76	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.850	525.00	0.00	0.00	0.00	0.00	0.00	446.25	0.00	0.00	446.25	0.00	18.00	0.00	0.00	80.33	526.58	0.00	0.00	526.58	0.00	0.00	0.00	0					0.00						2008000755	03-06-2025	526.58	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM	SHIHABUDHEEN P M	Paid	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						2008000755	03-06-2025	441.03	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM		Paid	Outside Labor			0117444449	fuel feed pum.. tank r&r	2.300	525.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	0.00	0.00	"1,207.50"	0.00	18.00	0.00	0.00	217.35	"1,424.85"	0.00	0.00	"1,424.85"	0.00	0.00	0.00	0					0.00						2008000755	03-06-2025	"1,424.85"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM	SHIHABUDHEEN P M	Paid	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						2008000755	03-06-2025	59.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008187837	Onsite	03-06-2025	16:04:26	3007140162	3773122500346	04-06-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	458509	KM	SHIHABUDHEEN P M	Paid	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	18.00	0.00	0.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2008000755	03-06-2025	705.00	84212900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM		Paid	Outside Labor			0117444449	genaral check up	1.100	525.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	681.46	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	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						2007994577	02-06-2025	441.03	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	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						2007994577	02-06-2025	19.48	73181400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	7.90	15.80	0.00	0.00	15.80	0.00	0.00	9.00	9.00	2.84	18.64	0.00	0.00	18.64	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	18.64	73181400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	119.99	73261100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	Spares			ID310372	HOSE EGR COOLER  DRAIN	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	"1,425.01"	40091100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	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						2007994577	02-06-2025	59.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	4.000	330.00	0.00	0.00	0.00	0.00	279.66	"1,118.64"	0.00	0.00	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	"1,320.00"	27101990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008179617	Onsite	02-06-2025	11:04:15	3007140185	3773122500347	04-06-2025	MC2F7HRC0KB162061	KL57U3222	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-06-2019	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0010983699	290306	KM	HAREESH T	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0					0.00						2007994577	02-06-2025	420.01	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008185760	Onsite	03-06-2025	11:47:18	3007140798	3773122500348	04-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	229378	KM	SHIHABUDHEEN P M	AMC	Spares			IE327879	Starter Motor 12V E474 (R78) - SEG	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,371.09"	"11,995.00"	0	010002598823	Reimburser Version Posted	Service Agreement	3773Z250600105	"11,995.00"								"11,995.00"	85114000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008185760	Onsite	03-06-2025	11:47:18	3007140798	3773122500348	04-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	229378	KM	SHIHABUDHEEN P M	AMC	Spares			ID376087	MONOTRON PROP SHAFT ASSY.	1.000	"23,095.00"	0.00	0.00	"13,423.97"	"13,423.97"	"18,042.97"	"18,042.97"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,042.97"	"23,095.00"	0	010002598823	Reimburser Version Posted	Service Agreement	3773Z250600105	"23,095.00"								"23,095.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008185760	Onsite	03-06-2025	11:47:18	3007140798	3773122500348	04-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	229378	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	855.00	"1,008.90"	0	010002598823	Reimburser Version Posted	Service Agreement	3773Z250600105	"1,008.90"								"1,546.98"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008185760	Onsite	03-06-2025	11:47:18	3007140798	3773122500348	04-06-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	229378	KM	SHIHABUDHEEN P M	AMC	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002598823	Reimburser Version Posted	Service Agreement	3773Z250600105	575.25								882.05	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	Spares			IA340631	BUSH KINGPIN	2.000	575.00	0.00	0.00	334.22	668.44	449.22	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002598900	Reimburser Version Posted	Service Agreement	3773Z250600106	"1,150.00"								"1,150.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002598900	Reimburser Version Posted	Service Agreement	3773Z250600106	354.00								542.80	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	3.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,200.00"	"1,628.40"	0	010002598900	Reimburser Version Posted	Service Agreement	3773Z250600106	"1,628.40"								"1,982.40"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002598900	Reimburser Version Posted	Service Agreement	3773Z250600106	"1,460.25"								"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002598900	Reimburser Version Posted	Service Agreement	3773Z250600106	"1,460.25"								"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	Spares			IA355991	KINGPIN KIT REPAIR 1	2.000	"4,090.00"	0.00	0.00	"2,377.31"	"4,754.62"	"3,195.32"	"6,390.64"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,390.63"	"8,180.01"	0	010002598900	Reimburser Version Posted	Service Agreement	3773Z250600106	"8,180.01"								"8,180.02"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,875.00"	"2,212.50"	0	010002598900	Reimburser Version Posted	Service Agreement	3773Z250600106	"2,212.50"								"3,392.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	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	010002598900	Reimburser Version Posted	Service Agreement	3773Z250600106	580.01								580.01	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168060	Onsite	30-05-2025	17:13:55	3007140900	3773122500349	04-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	204146	KM	SHIHABUDHEEN P M	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.05"	"4,995.00"	0	010002598900	Reimburser Version Posted	Service Agreement	3773Z250600106	"4,995.00"								"4,994.99"	68138100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008194688	Onsite	05-06-2025	10:04:07	3007144277	3773122500350	05-06-2025	MC2H2JRC0KB160771	KL10BB8804	MD Truck	Pro3014 J SLPHSD 20FT BS4NG NGB PRM R	13-03-2019	NOUSHAD P P	0010811703	NOUSHAD P P	Retail/ Fleet Owner	0010811703	277209	KM	SREEJITH C S	Paid	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						2008006333	05-06-2025	441.03	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008194688	Onsite	05-06-2025	10:04:07	3007144277	3773122500350	05-06-2025	MC2H2JRC0KB160771	KL10BB8804	MD Truck	Pro3014 J SLPHSD 20FT BS4NG NGB PRM R	13-03-2019	NOUSHAD P P	0010811703	NOUSHAD P P	Retail/ Fleet Owner	0010811703	277209	KM		Paid	Outside Labor			0117444448	electrical check up	0.660	525.00	0.00	0.00	0.00	0.00	0.00	346.50	0.00	0.00	346.50	0.00	0.00	9.00	9.00	62.38	408.88	0.00	0.00	408.88	0.00	0.00	0.00	0					0.00						2008006333	05-06-2025	408.88	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008194688	Onsite	05-06-2025	10:04:07	3007144277	3773122500350	05-06-2025	MC2H2JRC0KB160771	KL10BB8804	MD Truck	Pro3014 J SLPHSD 20FT BS4NG NGB PRM R	13-03-2019	NOUSHAD P P	0010811703	NOUSHAD P P	Retail/ Fleet Owner	0010811703	277209	KM		Paid	Outside Labor			0117444449	deputation charge paid	1.050	525.00	0.00	0.00	0.00	0.00	0.00	551.25	0.00	0.00	551.25	0.00	0.00	9.00	9.00	99.22	650.47	0.00	0.00	650.47	0.00	0.00	0.00	0					0.00						2008006333	05-06-2025	650.47	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008194187	Onsite	04-06-2025	21:03:48	3007144438	3773122500351	05-06-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	466674	KM		Paid	Outside Labor			0117444446	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	18.00	0.00	0.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00						2008006076	04-06-2025	"1,858.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008194187	Onsite	04-06-2025	21:03:48	3007144438	3773122500351	05-06-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	466674	KM	SREEJITH C S	Paid	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						2008006076	04-06-2025	44.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008194187	Onsite	04-06-2025	21:03:48	3007144438	3773122500351	05-06-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	466674	KM	SREEJITH C S	Paid	Spares			MB563204	CUSHION CENTRE BEARING	1.000	305.00	0.00	0.00	197.47	197.47	258.47	258.47	0.00	0.00	258.47	0.00	18.00	0.00	0.00	46.52	304.99	0.00	0.00	304.99	0.00	0.00	0.00	0					0.00						2008006076	04-06-2025	304.99	40169910
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008194187	Onsite	04-06-2025	21:03:48	3007144438	3773122500351	05-06-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	466674	KM	SREEJITH C S	Paid	Spares			MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	970.00	0.00	0.00	628.03	628.03	822.03	822.03	0.00	0.00	822.03	0.00	18.00	0.00	0.00	147.97	970.00	0.00	0.00	970.00	0.00	0.00	0.00	0					0.00						2008006076	04-06-2025	970.00	84828000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008194187	Onsite	04-06-2025	21:03:48	3007144438	3773122500351	05-06-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	466674	KM		Paid	Outside Labor			0117444449	deputation charge paid	1.330	525.00	0.00	0.00	0.00	0.00	0.00	698.25	0.00	0.00	698.25	0.00	18.00	0.00	0.00	125.69	823.94	0.00	0.00	823.94	0.00	0.00	0.00	0					0.00						2008006076	04-06-2025	823.94	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191980	Onsite	04-06-2025	14:30:30	3007144983	3773122500352	05-06-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid	Local Parts			LP3770135	CONSUMABLES	0.212	0.00	0.00	0.00	0.00	0.00	130.00	27.56	0.00	0.00	27.56	0.00	0.00	14.00	14.00	7.72	35.28	0.00	0.00	35.28	0.00	0.00	0.00	0					0.00						2008003517	04-06-2025	35.28	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191980	Onsite	04-06-2025	14:30:30	3007144983	3773122500352	05-06-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid	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						2008003517	04-06-2025	119.99	34031900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191980	Onsite	04-06-2025	14:30:30	3007144983	3773122500352	05-06-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid	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						2008003517	04-06-2025	44.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191980	Onsite	04-06-2025	14:30:30	3007144983	3773122500352	05-06-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00						2008003517	04-06-2025	"2,469.74"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191980	Onsite	04-06-2025	14:30:30	3007144983	3773122500352	05-06-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid	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	453.13	0.00	0.00	14.00	14.00	126.88	580.01	0.00	0.00	580.01	0.00	0.00	0.00	0					0.00						2008003517	04-06-2025	580.01	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191980	Onsite	04-06-2025	14:30:30	3007144983	3773122500352	05-06-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	397615	KM	SREEJITH C S	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00						2008003517	04-06-2025	"1,950.00"	68138100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008192131	Onsite	04-06-2025	14:48:18	3007145083	3773122500353	05-06-2025	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2008005609	04-06-2025	564.99	40103590
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008192131	Onsite	04-06-2025	14:48:18	3007145083	3773122500353	05-06-2025	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	0.00	0.00	0					0.00						2008005609	04-06-2025	597.08	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008192131	Onsite	04-06-2025	14:48:18	3007145083	3773122500353	05-06-2025	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM		Paid	Outside Labor			0117444447	MATERIAL PURCHASE OUT SIDE	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0					0.00						2008005609	04-06-2025	495.60	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008192131	Onsite	04-06-2025	14:48:18	3007145083	3773122500353	05-06-2025	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00						2008005609	04-06-2025	"3,392.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008192131	Onsite	04-06-2025	14:48:18	3007145083	3773122500353	05-06-2025	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00						2008005609	04-06-2025	150.00	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008192131	Onsite	04-06-2025	14:48:18	3007145083	3773122500353	05-06-2025	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid	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						2008005609	04-06-2025	44.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008192131	Onsite	04-06-2025	14:48:18	3007145083	3773122500353	05-06-2025	MC265CRC0ED292357	KL735287	LD Truck	10.80 C FSD AB BSIII KRL PB E2 PLUS*	17-07-2014	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	307615	KM	SHIHABUDHEEN P M	Paid	Spares			IA205292	SPRING CAM END (MCV)	1.000	255.00	0.00	0.00	165.10	165.10	216.10	216.10	0.00	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0					0.00						2008005609	04-06-2025	255.00	73201011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008196354	Running Repair	05-06-2025	12:51:27	3007146026	3773122500354	05-06-2025	MC2B7ERC0LA456295	KL07CT7330	LD Truck	Pro1059XP S E HSD 14FT BS4 PS NGB PRM	27-01-2020	DRIVER LOGISTICS LLP THE PARTNER	0010911143	DRIVER LOGISTICS LLP	Retail/ Fleet Owner	0010911143	401278	KM		Paid	Outside Labor			0117444448	electrical check up	0.467	525.00	0.00	0.00	0.00	0.00	0.00	245.18	0.00	0.00	245.18	0.00	0.00	9.00	9.00	44.14	289.32	0.00	0.00	289.32	0.00	0.00	0.00	0					0.00						2008008317	05-06-2025	289.32	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008196354	Running Repair	05-06-2025	12:51:27	3007146026	3773122500354	05-06-2025	MC2B7ERC0LA456295	KL07CT7330	LD Truck	Pro1059XP S E HSD 14FT BS4 PS NGB PRM	27-01-2020	DRIVER LOGISTICS LLP THE PARTNER	0010911143	DRIVER LOGISTICS LLP	Retail/ Fleet Owner	0010911143	401278	KM	SHIHABUDHEEN P M	Paid	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						2008008317	05-06-2025	15.00	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008196354	Running Repair	05-06-2025	12:51:27	3007146026	3773122500354	05-06-2025	MC2B7ERC0LA456295	KL07CT7330	LD Truck	Pro1059XP S E HSD 14FT BS4 PS NGB PRM	27-01-2020	DRIVER LOGISTICS LLP THE PARTNER	0010911143	DRIVER LOGISTICS LLP	Retail/ Fleet Owner	0010911143	401278	KM	SHIHABUDHEEN P M	Paid	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						2008008317	05-06-2025	441.03	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008196354	Running Repair	05-06-2025	12:51:27	3007146026	3773122500354	05-06-2025	MC2B7ERC0LA456295	KL07CT7330	LD Truck	Pro1059XP S E HSD 14FT BS4 PS NGB PRM	27-01-2020	DRIVER LOGISTICS LLP THE PARTNER	0010911143	DRIVER LOGISTICS LLP	Retail/ Fleet Owner	0010911143	401278	KM	SHIHABUDHEEN P M	Paid	Spares			ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00	0.00	0.00	148.22	148.22	199.22	199.22	0.00	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0					0.00						2008008317	05-06-2025	255.00	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008197053	Running Repair	05-06-2025	14:52:30	3007146500	3773122500355	05-06-2025	MC2ESHRC0MC189916	KL32R5644	MD Truck	Pro 2114XP H FSD 19FT BS6 NGB 7S PRM	21-04-2021	DEEPA JANARDHANA KURUP	0011497634	DEEPA JANARDHANA KURUP	Retail/ Fleet Owner	0011497634	122480	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00						2008008083	05-06-2025	"1,500.43"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191565	Onsite	04-06-2025	13:09:39	3007147871	3773122500356	05-06-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128995	KM		Paid	Outside Labor			0117444449	ELECTRICAL  TROUBLE SHOOTING	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	0.00	0.00	0					0.00						2008002901	04-06-2025	300.47	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	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						2007997243	02-06-2025	9.99	73202000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	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						2007997243	02-06-2025	"1,585.00"	84828000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	720.00	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			ID317707	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"7,994.99"	87089300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	190.00	40169990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			ID330934	CLUTCH DISC ASSY	1.000	"5,940.00"	0.00	0.00	"3,452.63"	"3,452.63"	"4,640.63"	"4,640.63"	0.00	0.00	"4,640.63"	0.00	0.00	14.00	14.00	"1,299.38"	"5,940.01"	0.00	0.00	"5,940.01"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"5,940.01"	87089300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			ID315067	SHIFT CABLE VE1103_1095	1.000	"9,135.00"	0.00	0.00	"5,309.72"	"5,309.72"	"7,136.72"	"7,136.72"	0.00	0.00	"7,136.72"	0.00	0.00	14.00	14.00	"1,998.28"	"9,135.00"	0.00	0.00	"9,135.00"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"9,135.00"	87082900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	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						2007997243	02-06-2025	564.99	84821011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,601.69"	0.00	0.00	"1,601.69"	0.00	0.00	9.00	9.00	288.30	"1,889.99"	0.00	0.00	"1,889.99"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"1,889.99"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	"1,627.12"	0.00	0.00	"1,627.12"	0.00	0.00	9.00	9.00	292.88	"1,920.00"	0.00	0.00	"1,920.00"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"1,920.00"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"5,265.63"	0.00	0.00	"5,265.63"	0.00	0.00	14.00	14.00	"1,474.38"	"6,740.01"	0.00	0.00	"6,740.01"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"6,740.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	720.01	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	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						2007997243	02-06-2025	569.99	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	816.41	0.00	0.00	14.00	14.00	228.60	"1,045.01"	0.00	0.00	"1,045.01"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"1,045.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	0.00	40.01	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	40.01	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"1,820.00"	87084000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			ID308521	GEAR MAINSHAFT 3RD	1.000	"3,680.00"	0.00	0.00	"2,382.64"	"2,382.64"	"3,118.64"	"3,118.64"	0.00	0.00	"3,118.64"	0.00	0.00	9.00	9.00	561.36	"3,680.00"	0.00	0.00	"3,680.00"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"3,680.00"	84834000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,788.14"	0.00	0.00	"2,788.14"	0.00	0.00	9.00	9.00	501.86	"3,290.00"	0.00	0.00	"3,290.00"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"3,290.00"	84822011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	145.00	73181600
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	835.01	84824000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	2.000	"1,635.00"	0.00	0.00	950.34	"1,900.68"	"1,277.35"	"2,554.70"	0.00	0.00	"2,554.70"	0.00	0.00	14.00	14.00	715.32	"3,270.02"	0.00	0.00	"3,270.02"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"3,270.02"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	"6,070.00"	0.00	0.00	"3,528.19"	"3,528.19"	"4,742.19"	"4,742.19"	0.00	0.00	"4,742.19"	0.00	0.00	14.00	14.00	"1,327.82"	"6,070.01"	0.00	0.00	"6,070.01"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"6,070.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	0.00	0.00	"1,621.09"	0.00	0.00	14.00	14.00	453.90	"2,074.99"	0.00	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"2,074.99"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"1,624.98"	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	674.99	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM		Paid	Outside Labor			0117444440	Labour Done Outside  lathe	1.100	525.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	681.46	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"3,155.00"	0.00	0.00	"1,833.84"	"1,833.84"	"2,464.84"	"2,464.84"	0.00	0.00	"2,464.84"	0.00	0.00	14.00	14.00	690.16	"3,155.00"	0.00	0.00	"3,155.00"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"3,155.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	"6,445.76"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM		Paid	Outside Labor			0117444442	idler pully bearing replacement	1.520	525.00	0.00	0.00	0.00	0.00	0.00	798.00	0.00	0.00	798.00	0.00	0.00	9.00	9.00	143.64	941.64	0.00	0.00	941.64	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	941.64	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008181370	Onsite	02-06-2025	14:10:58	3007147977	3773122500357	05-06-2025	MC2A5HRT0JH415415	KL65M0854	LD Bus	10.75H SRL-B AB PS BS4 RP DD	27-09-2018	MUHAMMED SHAFI	0010661975	MUHAMMED SHAFI	Retail/ Fleet Owner	0010661975	337940	KM	HAREESH T	Paid	Spares			IB001813	BEARING BALL (62032RS)	1.000	235.00	0.00	0.00	152.15	152.15	199.15	199.15	0.00	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	0.00	0.00	0					0.00						2007997243	02-06-2025	234.99	84822011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	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	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	"1,327.50"								"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	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	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	"1,327.50"								"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	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	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	"1,482.38"								"2,272.97"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	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	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	"1,482.38"								"2,272.97"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	Spares			IA355104	MATCHSET REAR	1.000	"7,175.00"	0.00	0.00	"4,645.51"	"4,645.51"	"6,080.51"	"6,080.51"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,080.51"	"7,175.00"	0	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	"7,175.00"								"7,175.01"	84828000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	114.24	119.95	0	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	119.95								119.96	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	233.05	275.00	0	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	275.00								274.99	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	240.00	0	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	240.00								240.01	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	739.80								739.81	27101990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	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	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	340.01								340.00	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	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	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	"3,095.00"								"3,095.00"	68138100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	Spares			IC357455	SPRING CAM END	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	855.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	855.47	"1,095.00"	0	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	"1,095.00"								"1,095.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008188948	Onsite	03-06-2025	18:36:18	3007148244	3773122500358	06-06-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	173202	KM	SHIHABUDHEEN P M	AMC	Spares			IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00	0.00	0.00	80.93	161.86	105.93	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	249.99	0	010002601178	Reimburser Version Posted	Service Agreement	3773Z250600107	249.99								250.00	73201020
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002601280	Reimburser Version Posted	Technical Campaign	3773C250600013	249.40						2008006391	05-06-2025	339.26	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Paid	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						2008006391	05-06-2025	0.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	0.00	0					0.00						2008006391	05-06-2025	"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	0.00	0					0.00						2008006391	05-06-2025	"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	0.00	0					0.00						2008006391	05-06-2025	"1,899.80"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	0.00	0					0.00						2008006391	05-06-2025	"1,899.80"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008006391	05-06-2025	"3,392.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008006391	05-06-2025	474.96	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008006391	05-06-2025	"1,729.04"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.150	330.00	0.00	0.00	0.00	0.00	279.67	41.95	0.00	0.00	41.95	0.00	0.00	9.00	9.00	7.56	49.51	0.00	0.00	49.51	0.00	0.00	0.00	0					0.00						2008006391	05-06-2025	49.51	27101990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Warranty	Spares			MB294272	KING PIN KIT	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008006391	05-06-2025	"2,595.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Paid	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						2008006391	05-06-2025	74.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Paid	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						2008006391	05-06-2025	170.01	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008190554	Onsite	04-06-2025	11:23:41	3007148363	3773122500359	06-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51115	KM	SHIHABUDHEEN P M	Paid	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						2008006391	05-06-2025	20.02	73182400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3007149087	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	473.00	558.14	0	010002601538	Reimburser Version Posted	Normal Claim type	3773N250600256	548.68								746.36	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3007149087	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM	SHIHABUDHEEN P M	Warranty	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	010002601538	Reimburser Version Posted	Normal Claim type	3773N250600256	399.04								542.80	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3007149087	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM		Warranty	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	010002601538	Reimburser Version Posted	Normal Claim type	3773N250600256	"4,871.78"								"6,050.66"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3007149087	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM	SHIHABUDHEEN P M	Warranty	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	010002601538	Reimburser Version Posted	Normal Claim type	3773N250600256	"1,496.40"								"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3007149087	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM	SHIHABUDHEEN P M	Warranty	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	010002601538	Reimburser Version Posted	Normal Claim type	3773N250600256	"1,496.40"								"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3007149087	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM	SHIHABUDHEEN P M	Warranty	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	430.00	"1,440.50"	"1,699.79"	0	010002601538	Reimburser Version Posted	Normal Claim type	3773N250600256	"1,670.98"								"2,272.97"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3007149087	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM	SHIHABUDHEEN P M	Warranty	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	430.00	"1,440.50"	"1,699.79"	0	010002601538	Reimburser Version Posted	Normal Claim type	3773N250600256	"1,670.98"								"2,272.97"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191226	Onsite	04-06-2025	12:34:44	3007149087	3773122500360	06-06-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	53406	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.500	302.00	0.00	0.00	0.00	0.00	255.93	639.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	503.93	594.64	0	010002601538	Reimburser Version Posted	Normal Claim type	3773N250600256	594.64								754.99	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008195680	Onsite	05-06-2025	11:39:19	3007149271	3773122500361	06-06-2025	MC2EBFRC0PHB35395	KA05AN3663	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-11-2023	SREE DEVI INFRASTRUCTURES	0012278499	SREE DEVI	Retail/ Fleet Owner	0012278499	33471	KM		Paid	Outside Labor			0117444448	deputation charge	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	262.50	0.00	18.00	0.00	0.00	47.25	309.75	0.00	0.00	309.75	0.00	0.00	0.00	0					0.00						2008008810	05-06-2025	309.75	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008195680	Onsite	05-06-2025	11:39:19	3007149271	3773122500361	06-06-2025	MC2EBFRC0PHB35395	KA05AN3663	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-11-2023	SREE DEVI INFRASTRUCTURES	0012278499	SREE DEVI	Retail/ Fleet Owner	0012278499	33471	KM		Paid	Outside Labor			0117444449	softeware dounload for ems ecu	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00						2008008810	05-06-2025	"1,239.00"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008195680	Onsite	05-06-2025	11:39:19	3007149271	3773122500361	06-06-2025	MC2EBFRC0PHB35395	KA05AN3663	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-11-2023	SREE DEVI INFRASTRUCTURES	0012278499	SREE DEVI	Retail/ Fleet Owner	0012278499	33471	KM	SHIHABUDHEEN P M	Paid	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						2008008810	05-06-2025	441.03	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008195680	Onsite	05-06-2025	11:39:19	3007149271	3773122500361	06-06-2025	MC2EBFRC0PHB35395	KA05AN3663	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-11-2023	SREE DEVI INFRASTRUCTURES	0012278499	SREE DEVI	Retail/ Fleet Owner	0012278499	33471	KM	SHIHABUDHEEN P M	Paid	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	5.00	0.00	0.00	0.71	14.99	0.00	0.00	14.99	0.00	0.00	0.00	0					0.00						2008008810	05-06-2025	14.99	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008195680	Onsite	05-06-2025	11:39:19	3007149271	3773122500361	06-06-2025	MC2EBFRC0PHB35395	KA05AN3663	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-11-2023	SREE DEVI INFRASTRUCTURES	0012278499	SREE DEVI	Retail/ Fleet Owner	0012278499	33471	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002603717	Reimburser Version Posted	Technical Campaign	3773C250600014	249.40						2008008810	05-06-2025	339.25	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191441	Onsite	04-06-2025	13:00:33	3007149605	3773122500362	06-06-2025	MC2GLJRC0NK215907	KL12P6483	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	24-11-2023	IBRAHIM	0012266375	IBRAHIM	Retail/ Fleet Owner	0012266375	57560	KM	SHIHABUDHEEN P M	Warranty	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	010002601697	Reimburser Version Posted	Normal Claim type	3773N250600257	"1,496.40"								"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191441	Onsite	04-06-2025	13:00:33	3007149605	3773122500362	06-06-2025	MC2GLJRC0NK215907	KL12P6483	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	24-11-2023	IBRAHIM	0012266375	IBRAHIM	Retail/ Fleet Owner	0012266375	57560	KM	SHIHABUDHEEN P M	Warranty	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	010002601697	Reimburser Version Posted	Normal Claim type	3773N250600257	"1,496.40"								"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191441	Onsite	04-06-2025	13:00:33	3007149605	3773122500362	06-06-2025	MC2GLJRC0NK215907	KL12P6483	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	24-11-2023	IBRAHIM	0012266375	IBRAHIM	Retail/ Fleet Owner	0012266375	57560	KM		Warranty	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	010002601697	Reimburser Version Posted	Normal Claim type	3773N250600257	"4,871.78"								"6,050.66"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191441	Onsite	04-06-2025	13:00:33	3007149605	3773122500362	06-06-2025	MC2GLJRC0NK215907	KL12P6483	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	24-11-2023	IBRAHIM	0012266375	IBRAHIM	Retail/ Fleet Owner	0012266375	57560	KM	SHIHABUDHEEN P M	Warranty	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	010002601697	Reimburser Version Posted	Normal Claim type	3773N250600257	399.04								542.80	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191441	Onsite	04-06-2025	13:00:33	3007149605	3773122500362	06-06-2025	MC2GLJRC0NK215907	KL12P6483	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	24-11-2023	IBRAHIM	0012266375	IBRAHIM	Retail/ Fleet Owner	0012266375	57560	KM	SHIHABUDHEEN P M	Warranty	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	430.00	"1,440.50"	"1,699.79"	0	010002601697	Reimburser Version Posted	Normal Claim type	3773N250600257	"1,670.98"								"2,272.97"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008191441	Onsite	04-06-2025	13:00:33	3007149605	3773122500362	06-06-2025	MC2GLJRC0NK215907	KL12P6483	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	24-11-2023	IBRAHIM	0012266375	IBRAHIM	Retail/ Fleet Owner	0012266375	57560	KM	SHIHABUDHEEN P M	Warranty	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	430.00	"1,440.50"	"1,699.79"	0	010002601697	Reimburser Version Posted	Normal Claim type	3773N250600257	"1,670.98"								"2,272.97"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3007149822	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty	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	010002601733	Reimburser Version Posted	Normal Claim type	3773N250600258	"1,646.04"								"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3007149822	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty	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	010002601733	Reimburser Version Posted	Normal Claim type	3773N250600258	"1,646.04"								"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3007149822	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,800.00"	"2,124.00"	0	010002601733	Reimburser Version Posted	Normal Claim type	3773N250600258	"2,088.00"								"1,770.00"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3007149822	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty	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	010002601733	Reimburser Version Posted	Normal Claim type	3773N250600258	"1,396.64"								"1,899.80"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3007149822	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty	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	010002601733	Reimburser Version Posted	Normal Claim type	3773N250600258	"1,396.64"								"1,899.80"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3007149822	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty	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	010002601733	Reimburser Version Posted	Normal Claim type	3773N250600258	"1,455.64"								"1,820.00"	87084000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3007149822	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002601733	Reimburser Version Posted	Normal Claim type	3773N250600258	685.79								835.01	84824000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3007149822	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty	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	010002601733	Reimburser Version Posted	Normal Claim type	3773N250600258	"4,738.60"								"6,445.76"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3007149822	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty	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	010002601733	Reimburser Version Posted	Normal Claim type	3773N250600258	399.04								542.80	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3007149822	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.535	525.00	0.00	0.00	0.00	0.00	0.00	805.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	660.05	778.86	0	010002601733	Reimburser Version Posted	Normal Claim type	3773N250600258	765.66								950.94	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008183718	Breakdown Order	02-06-2025	18:53:47	3007149822	3773122500363	06-06-2025	MC2FBERT0RA542892	KL72E3744	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-05-2024	THE HEADMISTRESS ST MARYS BATHENY ENGLISH MEDIUM SCH	0012457391	THE HEADMISTRESS	Retail/ Fleet Owner	0012457391	14878	KM	SHIHABUDHEEN P M	Warranty	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	010002601733	Reimburser Version Posted	Normal Claim type	3773N250600258	928.00								944.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008197048	Onsite	05-06-2025	14:51:08	3007150113	3773122500364	06-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	169384	KM	SHIHABUDHEEN P M	Paid	Spares			IC326727	BONDED SLEEVE	2.000	225.00	0.00	0.00	130.78	261.56	175.78	351.56	0.00	0.00	351.56	0.00	0.00	14.00	14.00	98.44	450.00	0.00	0.00	450.00	0.00	0.00	0.00	0					0.00						2008009736	05-06-2025	450.00	87088000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008197048	Onsite	05-06-2025	14:51:08	3007150113	3773122500364	06-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	169384	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.700	"1,23,300.00"	0.00	0.00	0.00	0.00	597.10	417.97	0.00	0.00	417.97	0.00	0.00	9.00	9.00	75.24	493.21	0.00	0.00	493.21	0.00	0.00	0.00	0					0.00						2008009736	05-06-2025	493.21	27101990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008197048	Onsite	05-06-2025	14:51:08	3007150113	3773122500364	06-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	169384	KM	SHIHABUDHEEN P M	Paid	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						2008009736	05-06-2025	44.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008197048	Onsite	05-06-2025	14:51:08	3007150113	3773122500364	06-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	169384	KM	SHIHABUDHEEN P M	Paid	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						2008009736	05-06-2025	260.00	84879000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008197048	Onsite	05-06-2025	14:51:08	3007150113	3773122500364	06-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	169384	KM	SHIHABUDHEEN P M	Paid	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						2008009736	05-06-2025	410.00	84879000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008197048	Onsite	05-06-2025	14:51:08	3007150113	3773122500364	06-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	169384	KM	SHIHABUDHEEN P M	Paid	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"	-0.90	-14.95	"1,646.07"	0.00	0.00	9.00	9.00	296.30	"1,942.37"	0.00	0.00	"1,942.37"	0.00	0.00	0.00	0					0.00						2008009736	05-06-2025	"1,942.37"	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008197048	Onsite	05-06-2025	14:51:08	3007150113	3773122500364	06-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	169384	KM	SHIHABUDHEEN P M	Paid	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						2008009736	05-06-2025	0.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	260.00	0.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	0.00	0.00	0					0.00								332.80	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,850.03"	"9,425.64"	0	010002603716	Reimburser Version Posted	Normal Claim type	3773N250600260	"9,425.64"								"11,784.99"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid	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	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	0.00	0.00	0					0.00								301.99	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0					0.00								910.01	39173100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0					0.00								720.01	39173100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Warranty	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	010002603716	Reimburser Version Posted	Normal Claim type	3773N250600260	827.79								"1,034.99"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0					0.00								475.00	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid	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								170.01	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	0.00	0.00	0					0.00								6.79	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	19.500	575.00	0.00	0.00	0.00	0.00	0.00	"11,212.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,385.00"	"9,894.30"	0	010002603716	Reimburser Version Posted	Normal Claim type	3773N250600260	"9,726.60"								"13,230.76"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00								240.02	34031900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00								250.00	48239030
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	8.000	0.00	0.00	0.00	0.00	0.00	7.80	62.40	0.00	0.00	62.40	0.00	0.00	14.00	14.00	17.48	79.88	0.00	0.00	79.88	0.00	0.00	0.00	0					0.00								79.88	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202461	Onsite	06-06-2025	16:06:24	3007150860	3773122500365	06-06-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	169849	KM	SHIHABUDHEEN P M	Paid	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		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3007151239	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM		Paid	Outside Labor			0117444443	ENGINE OIL SERVICE	3.360	525.00	0.00	0.00	0.00	0.00	0.00	"1,764.00"	0.00	0.00	"1,764.00"	0.00	0.00	9.00	9.00	317.52	"2,081.52"	0.00	0.00	"2,081.52"	0.00	0.00	0.00	0					0.00						2008013798	06-06-2025	"2,081.52"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3007151239	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	1.000	0.00	0.00	0.00	0.00	0.00	7.80	7.80	0.00	0.00	7.80	0.00	0.00	14.00	14.00	2.18	9.98	0.00	0.00	9.98	0.00	0.00	0.00	0					0.00						2008013798	06-06-2025	9.98	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3007151239	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid	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						2008013798	06-06-2025	74.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3007151239	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid	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						2008013798	06-06-2025	"4,095.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3007151239	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid	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	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008013798	06-06-2025	"4,378.97"	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3007151239	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid	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						2008013798	06-06-2025	705.00	56039400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3007151239	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid	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						2008013798	06-06-2025	"2,395.00"	48239090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3007151239	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid	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						2008013798	06-06-2025	"2,594.99"	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3007151239	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid	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	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2008013798	06-06-2025	"1,435.00"	90328990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008202632	Preventive Maintenance	06-06-2025	16:32:08	3007151239	3773122500366	06-06-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	178250	KM	SHIHABUDHEEN P M	Paid	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	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008013798	06-06-2025	730.00	84212900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008200895	Onsite	06-06-2025	12:35:36	3007155977	3773122500367	09-06-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	104269	KM	HAREESH T	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	864.36	"1,096.44"	0	010002603572	Reimburser Version Posted	Normal Claim type	3773N250600259	"1,096.44"						2008013468	06-06-2025	"1,335.00"	85443000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008200895	Onsite	06-06-2025	12:35:36	3007155977	3773122500367	09-06-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	104269	KM	HAREESH T	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002603572	Reimburser Version Posted	Normal Claim type	3773N250600259	139.63						2008013468	06-06-2025	170.01	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008200895	Onsite	06-06-2025	12:35:36	3007155977	3773122500367	09-06-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	104269	KM	HAREESH T	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	302.36	356.78	0	010002603572	Reimburser Version Posted	Normal Claim type	3773N250600259	356.78						2008013468	06-06-2025	453.00	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008200895	Onsite	06-06-2025	12:35:36	3007155977	3773122500367	09-06-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	104269	KM	HAREESH T	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	310.62	390.12	0	010002603572	Reimburser Version Posted	Normal Claim type	3773N250600259	390.12						2008013468	06-06-2025	475.00	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008200895	Onsite	06-06-2025	12:35:36	3007155977	3773122500367	09-06-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	104269	KM	HAREESH T	Warranty	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	010002603572	Reimburser Version Posted	Normal Claim type	3773N250600259	827.79						2008013468	06-06-2025	"1,034.99"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008200895	Onsite	06-06-2025	12:35:36	3007155977	3773122500367	09-06-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	104269	KM	HAREESH T	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	17.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,890.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"7,396.00"	"8,727.28"	0	010002603572	Reimburser Version Posted	Normal Claim type	3773N250600259	"8,579.36"						2008013468	06-06-2025	"11,670.20"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008198333	Onsite	05-06-2025	17:37:48	3007156013	3773122500368	09-06-2025	MC2CAJRC0LJ066967	KL40S5663	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-10-2020	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	Retail/ Fleet Owner	0011360410	254293	KM	SHIHABUDHEEN P M	AMC	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	010002603469	Reimburser Version Posted	Service Agreement	3773Z250600108	"1,482.38"								"2,272.97"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008198333	Onsite	05-06-2025	17:37:48	3007156013	3773122500368	09-06-2025	MC2CAJRC0LJ066967	KL40S5663	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-10-2020	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	Retail/ Fleet Owner	0011360410	254293	KM	SHIHABUDHEEN P M	AMC	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	010002603469	Reimburser Version Posted	Service Agreement	3773Z250600108	"1,482.38"								"2,272.97"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008198333	Onsite	05-06-2025	17:37:48	3007156013	3773122500368	09-06-2025	MC2CAJRC0LJ066967	KL40S5663	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-10-2020	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	Retail/ Fleet Owner	0011360410	254293	KM	SHIHABUDHEEN P M	AMC	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	010002603469	Reimburser Version Posted	Service Agreement	3773Z250600108	"1,327.50"								"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008198333	Onsite	05-06-2025	17:37:48	3007156013	3773122500368	09-06-2025	MC2CAJRC0LJ066967	KL40S5663	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-10-2020	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	Retail/ Fleet Owner	0011360410	254293	KM	SHIHABUDHEEN P M	AMC	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	010002603469	Reimburser Version Posted	Service Agreement	3773Z250600108	"1,327.50"								"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008198333	Onsite	05-06-2025	17:37:48	3007156013	3773122500368	09-06-2025	MC2CAJRC0LJ066967	KL40S5663	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-10-2020	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	Retail/ Fleet Owner	0011360410	254293	KM	SHIHABUDHEEN P M	AMC	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	21.19	25.00	0	010002603469	Reimburser Version Posted	Service Agreement	3773Z250600108	25.00								25.01	73182400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008198333	Onsite	05-06-2025	17:37:48	3007156013	3773122500368	09-06-2025	MC2CAJRC0LJ066967	KL40S5663	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-10-2020	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	Retail/ Fleet Owner	0011360410	254293	KM	SHIHABUDHEEN P M	AMC	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	010002603469	Reimburser Version Posted	Service Agreement	3773Z250600108	"3,095.00"								"3,095.00"	68138100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008198333	Onsite	05-06-2025	17:37:48	3007156013	3773122500368	09-06-2025	MC2CAJRC0LJ066967	KL40S5663	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	19-10-2020	A.M.A OIL MILLS	0011360410	A.M.A OIL MILLS	Retail/ Fleet Owner	0011360410	254293	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	42.84	44.98	0	010002603469	Reimburser Version Posted	Service Agreement	3773Z250600108	44.98								44.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	190.00	40169990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	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	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						2007996790	02-06-2025	"4,200.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	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	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						2007996790	02-06-2025	"4,110.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	0.00	0.00	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						2007996790	02-06-2025	"2,437.47"	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	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	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						2007996790	02-06-2025	"10,515.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	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	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						2007996790	02-06-2025	"5,944.99"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	674.99	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,045.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	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	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						2007996790	02-06-2025	935.01	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	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						2007996790	02-06-2025	"6,055.01"	87089300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	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						2007996790	02-06-2025	"7,994.99"	87089300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	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						2007996790	02-06-2025	"1,585.00"	84828000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	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						2007996790	02-06-2025	119.96	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	569.99	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	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						2007996790	02-06-2025	9.99	73202000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	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						2007996790	02-06-2025	564.99	84821011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,820.00"	87084000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	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						2007996790	02-06-2025	160.00	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	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	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						2007996790	02-06-2025	24.99	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	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	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						2007996790	02-06-2025	"1,280.01"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Spares			IA203213	NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	0.00	0.00	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						2007996790	02-06-2025	140.00	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	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	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						2007996790	02-06-2025	"6,175.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,729.04"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,410.00"	40103590
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM		Paid	Outside Labor			0117444442	RED.& DIFF.ASSY...BACKLASH ADJ.	3.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	0.00	0.00	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	0.00	"2,168.26"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"2,168.26"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"6,445.76"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM		Paid	Outside Labor			0117444445	Eicher Life Max Transmission Oil 209Ltr	3.180	525.00	0.00	0.00	0.00	0.00	0.00	"1,669.50"	0.00	0.00	"1,669.50"	0.00	0.00	9.00	9.00	300.52	"1,970.02"	0.00	0.00	"1,970.02"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,970.02"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3007156108	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM		Paid	Outside Labor			0117444446	"ID200336, OIL SEAL CASE EXTN-HCV"	1.509	525.00	0.00	0.00	0.00	0.00	0.00	792.23	0.00	0.00	792.23	0.00	0.00	9.00	9.00	142.60	934.83	0.00	0.00	934.83	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	934.83	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3007156109	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	113.96	0.00	18.00	0.00	0.00	20.51	134.47	0.00	0.00	134.47	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	160.00	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3007156109	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	480.73	0.00	18.00	0.00	0.00	86.53	567.26	0.00	0.00	567.26	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	674.99	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3007156109	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Spares			IA203213	NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	99.70	0.00	18.00	0.00	0.00	17.95	117.65	0.00	0.00	117.65	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	140.00	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3007156109	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	"2,272.20"	0.00	18.00	0.00	0.00	409.00	"2,681.20"	0.00	0.00	"2,681.20"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"2,437.47"	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3007156109	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	"1,200.13"	0.00	18.00	0.00	0.00	216.02	"1,416.15"	0.00	0.00	"1,416.15"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,729.04"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3007156109	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"6,445.76"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3007156109	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	"3,948.14"	0.00	28.00	0.00	0.00	"1,105.48"	"5,053.62"	0.00	0.00	"5,053.62"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"6,175.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3007156109	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,280.01"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3007156109	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	15.98	0.00	28.00	0.00	0.00	4.47	20.45	0.00	0.00	20.45	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	24.99	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3007156109	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,163.66"	0.00	28.00	0.00	0.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,820.00"	87084000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3007156109	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	668.15	0.00	28.00	0.00	0.00	187.08	855.23	0.00	0.00	855.23	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,045.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3007156109	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Spares			ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	"4,644.53"	0.00	0.00	"3,801.08"	0.00	28.00	0.00	0.00	"1,064.30"	"4,865.38"	0.00	0.00	"4,865.38"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"5,944.99"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3007156109	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	0.00	0.00	"6,723.02"	0.00	28.00	0.00	0.00	"1,882.45"	"8,605.47"	0.00	0.00	"8,605.47"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"10,515.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3007156109	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Spares			ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	"4,110.00"	0.00	0.00	"2,388.94"	"2,388.94"	"3,210.94"	"3,210.94"	0.00	0.00	"2,627.83"	0.00	28.00	0.00	0.00	735.79	"3,363.62"	0.00	0.00	"3,363.62"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"4,110.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3007156109	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM	SHIHABUDHEEN P M	Paid	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	"2,685.38"	0.00	28.00	0.00	0.00	751.91	"3,437.29"	0.00	0.00	"3,437.29"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"4,200.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3007156109	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	597.82	0.00	28.00	0.00	0.00	167.39	765.21	0.00	0.00	765.21	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	935.01	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3007156109	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM	SHIHABUDHEEN P M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	0.00	479.03	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	569.99	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008201581	Onsite	06-06-2025	14:19:40	3007156152	3773122500371	09-06-2025	MC2ERLRC0NGB03136	KL12P1451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	17-08-2022	MANEGING DIRECTOR RUBIYAN FOOD FACTORY	0011831705	MANEGING DIRECTOR RUBIYAN	Retail/ Fleet Owner	0011831705	88947	KM	SHIHABUDHEEN P M	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	292.97	0.00	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	0.00	0.00	0					0.00						2008012211	06-06-2025	375.01	87089400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008201581	Onsite	06-06-2025	14:19:40	3007156152	3773122500371	09-06-2025	MC2ERLRC0NGB03136	KL12P1451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	17-08-2022	MANEGING DIRECTOR RUBIYAN FOOD FACTORY	0011831705	MANEGING DIRECTOR RUBIYAN	Retail/ Fleet Owner	0011831705	88947	KM		Paid	Outside Labor			0117444449	genaral check up	1.003	525.00	0.00	0.00	0.00	0.00	0.00	526.58	0.00	0.00	526.58	0.00	0.00	9.00	9.00	94.78	621.36	0.00	0.00	621.36	0.00	0.00	0.00	0					0.00						2008012211	06-06-2025	621.36	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008201581	Onsite	06-06-2025	14:19:40	3007156152	3773122500371	09-06-2025	MC2ERLRC0NGB03136	KL12P1451	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	17-08-2022	MANEGING DIRECTOR RUBIYAN FOOD FACTORY	0011831705	MANEGING DIRECTOR RUBIYAN	Retail/ Fleet Owner	0011831705	88947	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0					0.00						2008012211	06-06-2025	604.00	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208998	Onsite	09-06-2025	10:43:09	3007157515	3773122500372	09-06-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	392634	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	405.00	0.00	0.00	235.41	235.41	316.41	316.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	235.41	235.41	323.93	0	010002604120	Reimburser Version Posted	Normal Claim type	3773N250600261	323.93								405.01	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208998	Onsite	09-06-2025	10:43:09	3007157515	3773122500372	09-06-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	392634	KM	SHIHABUDHEEN P M	Warranty	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	265.46	336.74	0	010002604120	Reimburser Version Posted	Normal Claim type	3773N250600261	336.74								410.00	84824000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208998	Onsite	09-06-2025	10:43:09	3007157515	3773122500372	09-06-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	392634	KM	SHIHABUDHEEN P M	Warranty	Spares			ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	539.06	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	401.06	401.06	551.86	0	010002604120	Reimburser Version Posted	Normal Claim type	3773N250600261	551.86								690.00	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208998	Onsite	09-06-2025	10:43:09	3007157515	3773122500372	09-06-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	392634	KM	SHIHABUDHEEN P M	Warranty	Spares			IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	194.72	194.72	267.93	0	010002604120	Reimburser Version Posted	Normal Claim type	3773N250600261	267.93								335.00	87082900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208998	Onsite	09-06-2025	10:43:09	3007157515	3773122500372	09-06-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	392634	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,952.28"	"2,303.69"	0	010002604120	Reimburser Version Posted	Normal Claim type	3773N250600261	"2,303.69"								"2,924.96"	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208998	Onsite	09-06-2025	10:43:09	3007157515	3773122500372	09-06-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	392634	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002604120	Reimburser Version Posted	Normal Claim type	3773N250600261	997.60								"1,357.00"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008211577	Breakdown Order	09-06-2025	15:51:14	3007157947	3773122500373	09-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40032	KM	SHIHABUDHEEN P M	Warranty	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	010002604126	Reimburser Version Posted	Normal Claim type	3773N250600262	928.00								944.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008211577	Breakdown Order	09-06-2025	15:51:14	3007157947	3773122500373	09-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40032	KM		Warranty	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	010002604126	Reimburser Version Posted	Normal Claim type	3773N250600262	"1,002.24"								849.60	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008211577	Breakdown Order	09-06-2025	15:51:14	3007157947	3773122500373	09-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40032	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.220	575.00	0.00	0.00	0.00	0.00	0.00	126.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	94.60	111.63	0	010002604126	Reimburser Version Posted	Normal Claim type	3773N250600262	109.74								149.28	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008211577	Breakdown Order	09-06-2025	15:51:14	3007157947	3773122500373	09-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40032	KM	SHIHABUDHEEN P M	Warranty	Spares			ID345815	HOSE VACUUM	1.000	290.00	0.00	0.00	187.76	187.76	245.76	245.76	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	187.76	187.76	238.17	0	010002604126	Reimburser Version Posted	Normal Claim type	3773N250600262	238.17								290.00	40091100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008211577	Breakdown Order	09-06-2025	15:51:14	3007157947	3773122500373	09-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40032	KM	SHIHABUDHEEN P M	Warranty	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	010002604126	Reimburser Version Posted	Normal Claim type	3773N250600262	"1,051.27"								"1,280.01"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008211577	Breakdown Order	09-06-2025	15:51:14	3007157947	3773122500373	09-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40032	KM	SHIHABUDHEEN P M	Warranty	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	010002604126	Reimburser Version Posted	Normal Claim type	3773N250600262	"6,678.32"								"8,350.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008211577	Breakdown Order	09-06-2025	15:51:14	3007157947	3773122500373	09-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40032	KM	SHIHABUDHEEN P M	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,583.91"	"3,199.50"	"4,358.92"	0	010002604126	Reimburser Version Posted	Normal Claim type	3773N250600262	"4,358.92"								"5,450.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008211577	Breakdown Order	09-06-2025	15:51:14	3007157947	3773122500373	09-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40032	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002604126	Reimburser Version Posted	Normal Claim type	3773N250600262	"5,486.80"								"7,463.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008203573	Breakdown Order	06-06-2025	20:24:42	3007158324	3773122500374	09-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	206186	KM	SHIHABUDHEEN P M	AMC	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	14.28	14.99	0	010002604390	Reimburser Version Posted	Service Agreement	3773Z250600109	14.99								15.00	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008203573	Breakdown Order	06-06-2025	20:24:42	3007158324	3773122500374	09-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	206186	KM	SHIHABUDHEEN P M	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,720.00"	"7,440.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,305.08"	"8,555.99"	0	010002604390	Reimburser Version Posted	Service Agreement	3773Z250600109	"8,555.99"								"8,779.20"	84139190
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008203573	Breakdown Order	06-06-2025	20:24:42	3007158324	3773122500374	09-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	206186	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	46.000	15.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	828.00	977.04	0	010002604390	Reimburser Version Posted	Service Agreement	3773Z250600109	977.04								814.20	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008203573	Breakdown Order	06-06-2025	20:24:42	3007158324	3773122500374	09-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	206186	KM	SHIHABUDHEEN P M	AMC	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002604390	Reimburser Version Posted	Service Agreement	3773Z250600109	236.00								236.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008203573	Breakdown Order	06-06-2025	20:24:42	3007158324	3773122500374	09-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	206186	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002604390	Reimburser Version Posted	Service Agreement	3773Z250600109	"1,460.25"								"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008203573	Breakdown Order	06-06-2025	20:24:42	3007158324	3773122500374	09-06-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	206186	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002604390	Reimburser Version Posted	Service Agreement	3773Z250600109	"1,460.25"								"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	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						2007829188	22-04-2025	640.00	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	796.88	0.00	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"1,020.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	"1,710.00"	0.00	0.00	993.94	993.94	"1,335.94"	"1,335.94"	0.00	0.00	"1,335.94"	0.00	0.00	14.00	14.00	374.06	"1,710.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"1,710.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IA344599	DOOR TRIM RH Manual	1.000	"2,325.00"	0.00	0.00	"1,351.41"	"1,351.41"	"1,816.41"	"1,816.41"	0.00	0.00	"1,816.41"	0.00	0.00	14.00	14.00	508.60	"2,325.01"	0.00	0.00	"2,325.01"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"2,325.01"	87081090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IA341633	MANUAL WINDOW WINDER RH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"1,425.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	400.00	0.00	0.00	232.50	232.50	312.50	312.50	0.00	0.00	312.50	0.00	0.00	14.00	14.00	87.50	400.00	0.00	0.00	400.00	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	400.00	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	386.72	0.00	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	495.00	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	707.03	0.00	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	904.99	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IZ000051	Glass Sealant Primerless	3.000	725.00	0.00	0.00	469.41	"1,408.23"	614.41	"1,843.23"	0.00	0.00	"1,843.23"	0.00	0.00	9.00	9.00	331.78	"2,175.01"	0.00	0.00	"2,175.01"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"2,175.01"	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IA342283PR	DOOR ASSY RH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"16,074.99"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IA342354PR	BODY SIDE RH ASSY	1.000	"16,795.00"	0.00	0.00	"9,762.09"	"9,762.09"	"13,121.09"	"13,121.09"	0.00	0.00	"13,121.09"	0.00	0.00	14.00	14.00	"3,673.90"	"16,794.99"	0.00	0.00	"16,794.99"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"16,794.99"	87079000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	1.000	655.00	0.00	0.00	380.72	380.72	511.72	511.72	0.00	0.00	511.72	0.00	0.00	14.00	14.00	143.28	655.00	0.00	0.00	655.00	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	655.00	87081090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	0.00	0.00	14.00	14.00	"1,471.10"	"6,725.01"	0.00	0.00	"6,725.01"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"6,725.01"	87081090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IA347627	DOOR GAP HIDER RH	1.000	70.00	0.00	0.00	40.69	40.69	54.69	54.69	0.00	0.00	54.69	0.00	0.00	14.00	14.00	15.32	70.01	0.00	0.00	70.01	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	70.01	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IA343241	Positive mounting cap-1 RH	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	0.00	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	20.01	87081090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IA343244	Positive mounting cap-2 RH	1.000	45.00	0.00	0.00	26.16	26.16	35.16	35.16	0.00	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	45.00	87081090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM		Paid	Outside Labor			0117444441	ACCIDENT REPAIRE CHARGE	80.000	525.00	0.00	0.00	0.00	0.00	0.00	"42,000.00"	0.00	0.00	"42,000.00"	0.00	0.00	9.00	9.00	"7,560.00"	"49,560.00"	0.00	0.00	"49,560.00"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"49,560.00"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IA343315	DOOR GLASS RH	1.000	"2,055.00"	0.00	0.00	"1,330.53"	"1,330.53"	"1,741.53"	"1,741.53"	0.00	0.00	"1,741.53"	0.00	0.00	9.00	9.00	313.48	"2,055.01"	0.00	0.00	"2,055.01"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"2,055.01"	70071100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"2,200.01"	87081090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			LPPU8590DGR	SILICON SEALENT LOC DGR KIT	1.000	0.00	0.00	0.00	0.00	0.00	"1,112.00"	"1,112.00"	0.00	0.00	"1,112.00"	0.00	0.00	9.00	9.00	200.16	"1,312.16"	0.00	0.00	"1,312.16"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"1,312.16"	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	794.99	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	15.000	20.00	0.00	0.00	11.63	174.45	15.63	234.45	0.00	0.00	234.45	0.00	0.00	14.00	14.00	65.64	300.09	0.00	0.00	300.09	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	300.09	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IE460332	HEAD LAMP RH	1.000	"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	0.00	"3,125.01"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"3,125.01"	85122010
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	0.00	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	560.00	85122010
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	140.00	39199010
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	105.00	39199010
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IC366595	MUDGUARD RH NGT	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"1,594.99"	87081090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IA343442	Rear View Mirror ROD RH	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"1,585.00"	70091010
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"1,115.00"	70091010
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904195	Accidental	03-04-2025	09:41:00	3007159974	3773122500375	10-06-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012637595	15446	KM	SHIHABUDHEEN P M	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	0.00	0.00	0					0.00						2007829188	22-04-2025	"1,220.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008209161	Running Repair	09-06-2025	10:57:17	3007160918	3773122500376	10-06-2025	MC2CBJRC0TA126984	KL73F2895	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	10173	KM	HAREESH T	Warranty	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	010002606607	Reimburser Version Posted	Normal Claim type	3773N250600268	399.04								542.80	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008209161	Running Repair	09-06-2025	10:57:17	3007160918	3773122500376	10-06-2025	MC2CBJRC0TA126984	KL73F2895	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	10173	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.760	525.00	0.00	0.00	0.00	0.00	0.00	"5,124.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,196.80"	"4,952.22"	0	010002606607	Reimburser Version Posted	Normal Claim type	3773N250600268	"4,868.28"								"6,046.32"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008209161	Running Repair	09-06-2025	10:57:17	3007160918	3773122500376	10-06-2025	MC2CBJRC0TA126984	KL73F2895	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	10173	KM	HAREESH T	Warranty	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	430.00	"1,440.50"	"1,699.79"	0	010002606607	Reimburser Version Posted	Normal Claim type	3773N250600268	"1,670.98"								"2,272.97"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008209161	Running Repair	09-06-2025	10:57:17	3007160918	3773122500376	10-06-2025	MC2CBJRC0TA126984	KL73F2895	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	10173	KM	HAREESH T	Warranty	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	430.00	"1,440.50"	"1,699.79"	0	010002606607	Reimburser Version Posted	Normal Claim type	3773N250600268	"1,670.98"								"2,272.97"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008209161	Running Repair	09-06-2025	10:57:17	3007160918	3773122500376	10-06-2025	MC2CBJRC0TA126984	KL73F2895	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	10173	KM	HAREESH T	Warranty	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	010002606607	Reimburser Version Posted	Normal Claim type	3773N250600268	"1,496.40"								"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008209161	Running Repair	09-06-2025	10:57:17	3007160918	3773122500376	10-06-2025	MC2CBJRC0TA126984	KL73F2895	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	10173	KM	HAREESH T	Warranty	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	010002606607	Reimburser Version Posted	Normal Claim type	3773N250600268	"1,496.40"								"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008209161	Running Repair	09-06-2025	10:57:17	3007160918	3773122500376	10-06-2025	MC2CBJRC0TA126984	KL73F2895	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	10173	KM	HAREESH T	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,720.50"	"7,441.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,152.97"	"6,305.94"	"7,441.01"	0	010002606607	Reimburser Version Posted	Normal Claim type	3773N250600268	"7,441.01"								"8,780.38"	84139190
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3007161762	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	AMC	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	010002605582	Reimburser Version Posted	Service Agreement	3773Z250600110	"1,356.30"								"1,356.32"	27101990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3007161762	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	Warranty	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	12.94	16.41	0	010002605581	Reimburser Version Posted	Normal Claim type	3773N250600264	16.41								20.02	73182400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3007161762	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	220.14	279.25	0	010002605581	Reimburser Version Posted	Normal Claim type	3773N250600264	279.25								340.00	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3007161762	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0109372031	STEERING COLUMN...REPLACEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002605581	Reimburser Version Posted	Normal Claim type	3773N250600264	748.20								"1,017.76"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3007161762	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002605581	Reimburser Version Posted	Normal Claim type	3773N250600264	"2,494.00"								"3,392.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3007161762	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	Warranty	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	010002605581	Reimburser Version Posted	Normal Claim type	3773N250600264	399.04								542.80	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3007161762	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM		Warranty	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	010002605581	Reimburser Version Posted	Normal Claim type	3773N250600264	"1,392.15"								"1,729.04"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3007161762	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002605582	Reimburser Version Posted	Service Agreement	3773Z250600110	"1,460.25"								"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3007161762	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002605582	Reimburser Version Posted	Service Agreement	3773Z250600110	"1,460.25"								"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3007161762	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002605582	Reimburser Version Posted	Service Agreement	3773Z250600110	"1,239.00"								"1,899.80"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3007161762	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359724	FRONT BRAKE LINING LH REPLMT.	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	562.50	663.75	0	010002605582	Reimburser Version Posted	Service Agreement	3773Z250600110	663.75								"1,017.76"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3007161762	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	Warranty	Spares			MB294272	KING PIN KIT	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,508.34"	"1,523.42"	"2,075.47"	0	010002605581	Reimburser Version Posted	Normal Claim type	3773N250600264	"2,075.47"								"2,595.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3007161762	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	AMC	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.68	89.96	0	010002605582	Reimburser Version Posted	Service Agreement	3773Z250600110	89.96								89.96	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3007161762	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	AMC	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,305.08"	"3,899.99"	0	010002605582	Reimburser Version Posted	Service Agreement	3773Z250600110	"3,899.99"								"3,900.00"	68138100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3007161762	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	Warranty	Spares			IA301711	SPLINE TUBE ASSY	1.000	"4,000.00"	0.00	0.00	"2,325.00"	"2,325.00"	"3,125.00"	"3,125.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,325.00"	"2,348.25"	"3,199.21"	0	010002605581	Reimburser Version Posted	Normal Claim type	3773N250600264	"3,199.21"								"4,000.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3007161762	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	AMC	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002605582	Reimburser Version Posted	Service Agreement	3773Z250600110	300.00								300.00	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3007161762	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	410.00	0	010002605582	Reimburser Version Posted	Service Agreement	3773Z250600110	410.00								410.00	84879000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008208460	Onsite	09-06-2025	09:32:56	3007161762	3773122500379	10-06-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	28932	KM	SHIHABUDHEEN P M	AMC	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002605582	Reimburser Version Posted	Service Agreement	3773Z250600110	260.00								260.00	84879000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008184450	Onsite	03-06-2025	09:39:03	3007161896	3773122500380	10-06-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	109383	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0103553020	HVAC Thermosensor	3.680	575.00	0.00	0.00	0.00	0.00	0.00	"2,116.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,582.40"	"1,867.23"	0	010002605630	Reimburser Version Posted	Normal Claim type	3773N250600265	"1,835.58"								"2,496.88"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008184450	Onsite	03-06-2025	09:39:03	3007161896	3773122500380	10-06-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	109383	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0103144053	CONDENSER FAN SHROUD REPLACEMENT	0.480	575.00	0.00	0.00	0.00	0.00	0.00	276.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	206.40	243.55	0	010002605630	Reimburser Version Posted	Normal Claim type	3773N250600265	239.42								325.68	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008184450	Onsite	03-06-2025	09:39:03	3007161896	3773122500380	10-06-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	109383	KM	SHIHABUDHEEN P M	Warranty	Spares			IH003465	THERMOSENSER	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	838.46	846.84	"1,063.58"	0	010002605630	Reimburser Version Posted	Normal Claim type	3773N250600265	"1,063.58"								"1,295.00"	84159000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008184450	Onsite	03-06-2025	09:39:03	3007161896	3773122500380	10-06-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	109383	KM	SHIHABUDHEEN P M	Warranty	Spares			IH002087	FAN MOTOR ASSY	1.000	"3,870.00"	0.00	0.00	"2,249.44"	"2,249.44"	"3,023.44"	"3,023.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,249.44"	"2,271.93"	"3,095.22"	0	010002605630	Reimburser Version Posted	Normal Claim type	3773N250600265	"3,095.22"								"3,870.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168100	Onsite	30-05-2025	17:18:31	3007162092	3773122500381	10-06-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	26687	KM	SHIHABUDHEEN P M	Warranty	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	537.39	542.76	681.67	0	010002605686	Reimburser Version Posted	Normal Claim type	3773N250600266	681.67								830.01	90292020
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168100	Onsite	30-05-2025	17:18:31	3007162092	3773122500381	10-06-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	26687	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	141.90	167.44	0	010002605686	Reimburser Version Posted	Normal Claim type	3773N250600266	164.60								223.91	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168100	Onsite	30-05-2025	17:18:31	3007162092	3773122500381	10-06-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	26687	KM	SHIHABUDHEEN P M	Warranty	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	010002605686	Reimburser Version Posted	Normal Claim type	3773N250600266	468.14								569.99	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168100	Onsite	30-05-2025	17:18:31	3007162092	3773122500381	10-06-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	26687	KM	SHIHABUDHEEN P M	Warranty	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	010002605686	Reimburser Version Posted	Normal Claim type	3773N250600266	"4,738.60"								"6,445.76"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008216796	Accidental	10-06-2025	16:03:07	3007162589	3773122500382	10-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011723137	4852	H		Paid	Outside Labor			0117444443	ACCIDENT REPAIRE CHARGE	11.429	525.00	0.00	0.00	0.00	0.00	0.00	"6,000.23"	0.00	0.00	"6,000.23"	0.00	0.00	9.00	9.00	"1,080.04"	"7,080.27"	0.00	0.00	"7,080.27"	0.00	0.00	0.00	0					0.00						2008025754	10-06-2025	"7,080.27"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008216796	Accidental	10-06-2025	16:03:07	3007162589	3773122500382	10-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011723137	4852	H	SHIHABUDHEEN P M	Paid	Spares			MF453045	SCREW TAPPING 6X12	12.000	10.00	0.00	0.00	6.47	77.64	8.47	101.64	0.00	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	0.00	0.00	0					0.00						2008025754	10-06-2025	119.94	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008216796	Accidental	10-06-2025	16:03:07	3007162589	3773122500382	10-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011723137	4852	H	SHIHABUDHEEN P M	Paid	Spares			IZ000051	Glass Sealant Primerless	3.000	725.00	0.00	0.00	469.41	"1,408.23"	614.41	"1,843.23"	0.00	0.00	"1,843.23"	0.00	0.00	9.00	9.00	331.78	"2,175.01"	0.00	0.00	"2,175.01"	0.00	0.00	0.00	0					0.00						2008025754	10-06-2025	"2,175.01"	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008216796	Accidental	10-06-2025	16:03:07	3007162589	3773122500382	10-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011723137	4852	H	SHIHABUDHEEN P M	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	707.03	0.00	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	0.00	0.00	0					0.00						2008025754	10-06-2025	904.99	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008216796	Accidental	10-06-2025	16:03:07	3007162589	3773122500382	10-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011723137	4852	H	SHIHABUDHEEN P M	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00						2008025754	10-06-2025	"8,665.00"	70072190
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008216796	Accidental	10-06-2025	16:03:07	3007162589	3773122500382	10-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011723137	4852	H	SHIHABUDHEEN P M	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	0.00	0.00	0					0.00						2008025754	10-06-2025	"1,220.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008216796	Accidental	10-06-2025	16:03:07	3007162589	3773122500382	10-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011723137	4852	H	SHIHABUDHEEN P M	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	0.00	0.00	0					0.00						2008025754	10-06-2025	"8,525.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008216796	Accidental	10-06-2025	16:03:07	3007162589	3773122500382	10-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011723137	4852	H	SHIHABUDHEEN P M	Paid	Spares			IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	414.06	0.00	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	0.00	0.00	0					0.00						2008025754	10-06-2025	530.00	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008200423	Onsite	06-06-2025	11:44:22	3007162898	3773122500383	10-06-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	75705	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	731.25	862.88	0	010002605944	Reimburser Version Posted	Service Agreement	3773Z250600111	862.88								"1,323.07"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008200423	Onsite	06-06-2025	11:44:22	3007162898	3773122500383	10-06-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	75705	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002605944	Reimburser Version Posted	Service Agreement	3773Z250600111	"1,460.25"								"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008200423	Onsite	06-06-2025	11:44:22	3007162898	3773122500383	10-06-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	75705	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002605944	Reimburser Version Posted	Service Agreement	3773Z250600111	"1,460.25"								"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008200423	Onsite	06-06-2025	11:44:22	3007162898	3773122500383	10-06-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	75705	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002605944	Reimburser Version Posted	Service Agreement	3773Z250600111	"1,239.00"								"1,899.80"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008200423	Onsite	06-06-2025	11:44:22	3007162898	3773122500383	10-06-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	75705	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002605944	Reimburser Version Posted	Service Agreement	3773Z250600111	"1,239.00"								"1,899.80"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008200423	Onsite	06-06-2025	11:44:22	3007162898	3773122500383	10-06-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	75705	KM	SHIHABUDHEEN P M	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,172.50"	"4,345.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,682.20"	"4,996.75"	0	010002605944	Reimburser Version Posted	Service Agreement	3773Z250600111	"4,996.75"								"5,127.10"	84139190
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008200423	Onsite	06-06-2025	11:44:22	3007162898	3773122500383	10-06-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	75705	KM	SHIHABUDHEEN P M	AMC	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	010002605944	Reimburser Version Posted	Service Agreement	3773Z250600111	170.00								170.01	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008200423	Onsite	06-06-2025	11:44:22	3007162898	3773122500383	10-06-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	75705	KM	SHIHABUDHEEN P M	AMC	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	830.00	0	010002605944	Reimburser Version Posted	Service Agreement	3773Z250600111	830.00								830.00	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008200423	Onsite	06-06-2025	11:44:22	3007162898	3773122500383	10-06-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	75705	KM	SHIHABUDHEEN P M	AMC	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	010002605944	Reimburser Version Posted	Service Agreement	3773Z250600111	74.97								74.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008200423	Onsite	06-06-2025	11:44:22	3007162898	3773122500383	10-06-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	75705	KM	SHIHABUDHEEN P M	AMC	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	010002605944	Reimburser Version Posted	Service Agreement	3773Z250600111	580.01								580.01	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008215731	Breakdown Order	10-06-2025	13:58:09	3007164129	3773122500384	11-06-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	11814	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002606345	Reimburser Version Posted	Normal Claim type	3773N250600267	464.00								472.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008215731	Breakdown Order	10-06-2025	13:58:09	3007164129	3773122500384	11-06-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	11814	KM		Warranty	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	010002606345	Reimburser Version Posted	Normal Claim type	3773N250600267	"1,002.24"								849.60	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008215731	Breakdown Order	10-06-2025	13:58:09	3007164129	3773122500384	11-06-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	11814	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002606345	Reimburser Version Posted	Normal Claim type	3773N250600267	324.22								441.03	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008215731	Breakdown Order	10-06-2025	13:58:09	3007164129	3773122500384	11-06-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	11814	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.570	575.00	0.00	0.00	0.00	0.00	0.00	327.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	245.10	289.22	0	010002606345	Reimburser Version Posted	Normal Claim type	3773N250600267	284.32								386.75	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008215731	Breakdown Order	10-06-2025	13:58:09	3007164129	3773122500384	11-06-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	11814	KM	SHIHABUDHEEN P M	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,222.71"	"8,304.94"	"10,430.52"	0	010002606345	Reimburser Version Posted	Normal Claim type	3773N250600267	"10,430.52"								"12,699.99"	84818090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3007165512	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H		Paid	Outside Labor			0117444440	Labour Done Outside  lathe	1.980	525.00	0.00	0.00	0.00	0.00	0.00	"1,039.50"	0.00	0.00	"1,039.50"	0.00	0.00	9.00	9.00	187.12	"1,226.62"	0.00	0.00	"1,226.62"	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	"1,226.62"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3007165512	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H		Paid	Outside Labor			0117444445	Auto charge	0.149	525.00	0.00	0.00	0.00	0.00	0.00	78.23	0.00	0.00	78.23	0.00	0.00	9.00	9.00	14.08	92.31	0.00	0.00	92.31	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	92.31	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3007165512	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid	Spares			ID317817	CYLINDRICAL ROLLER BEARING	1.000	"3,695.00"	0.00	0.00	"2,392.36"	"2,392.36"	"3,131.36"	"3,131.36"	-2.00	-62.63	"3,068.73"	0.00	0.00	9.00	9.00	552.38	"3,621.11"	0.00	0.00	"3,621.11"	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	"3,621.11"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3007165512	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid	Spares			ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	"1,491.53"	-2.00	-29.83	"1,461.70"	0.00	0.00	9.00	9.00	263.10	"1,724.80"	0.00	0.00	"1,724.80"	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	"1,724.80"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3007165512	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid	Spares			ID317575	"ID317575, DETENT SPRING"	4.000	70.00	0.00	0.00	45.32	181.28	59.32	237.28	-2.00	-4.75	232.53	0.00	0.00	9.00	9.00	41.86	274.39	0.00	0.00	274.39	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	274.39	73202000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3007165512	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid	Spares			MF540013	BALL STEEL (13/32)	10.000	40.00	0.00	0.00	23.25	232.50	31.25	312.50	-2.00	-6.25	306.25	0.00	0.00	14.00	14.00	85.76	392.01	0.00	0.00	392.01	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	392.01	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3007165512	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid	Spares			ID205380	"ID205380, OIL SEAL"	1.000	"1,075.00"	0.00	0.00	624.84	624.84	839.84	839.84	-2.00	-16.80	823.04	0.00	0.00	14.00	14.00	230.46	"1,053.50"	0.00	0.00	"1,053.50"	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	"1,053.50"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3007165512	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	-2.00	-14.15	693.48	0.00	0.00	9.00	9.00	124.82	818.30	0.00	0.00	818.30	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	818.30	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3007165512	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	-2.01	-1.02	49.84	0.00	0.00	9.00	9.00	8.98	58.82	0.00	0.00	58.82	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	58.82	73182990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3007165512	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid	Spares			ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	1.000	"17,115.00"	0.00	0.00	"9,948.09"	"9,948.09"	"13,371.09"	"13,371.09"	-2.00	-267.42	"13,103.67"	0.00	0.00	14.00	14.00	"3,669.02"	"16,772.69"	0.00	0.00	"16,772.69"	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	"16,772.69"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3007165512	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	-2.00	-3.47	170.26	0.00	0.00	9.00	9.00	30.64	200.90	0.00	0.00	200.90	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	200.90	73181600
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3007165512	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid	Spares			ID321057	WASHER 4TH/5TH HUB LOCK	1.000	30.00	0.00	0.00	17.44	17.44	23.44	23.44	-2.01	-0.47	22.97	0.00	0.00	14.00	14.00	6.44	29.41	0.00	0.00	29.41	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	29.41	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3007165512	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid	Spares			ID304365	ASSY PIN SPRING DIA 6	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	-2.00	-1.10	53.98	0.00	0.00	9.00	9.00	9.72	63.70	0.00	0.00	63.70	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	63.70	73209020
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3007165512	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid	Spares			ID313966	"FORK,GEAR SHIFT 1ST-2ND"	1.000	"1,865.00"	0.00	0.00	"1,084.03"	"1,084.03"	"1,457.03"	"1,457.03"	-2.00	-29.14	"1,427.89"	0.00	0.00	14.00	14.00	399.80	"1,827.69"	0.00	0.00	"1,827.69"	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	"1,827.69"	87149100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3007165512	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H	SHIHABUDHEEN P M	Paid	Spares			ID334418	1ST GEAR MAIN SHAFT	1.000	"9,940.00"	0.00	0.00	"6,435.73"	"6,435.73"	"8,423.73"	"8,423.73"	-2.00	-168.47	"8,255.26"	0.00	0.00	9.00	9.00	"1,485.94"	"9,741.20"	0.00	0.00	"9,741.20"	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	"9,741.20"	84834000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008131567	Onsite	23-05-2025	15:36:21	3007165512	3773122500385	11-06-2025	MC2T2ERC0JA006660	KL73B5812	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	08-02-2018	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010538159	299289	H		Paid	Outside Labor			0117444449	T/M ASSY....OVERHAUL	15.501	525.00	0.00	0.00	0.00	0.00	0.00	"8,138.03"	0.00	0.00	"8,138.03"	0.00	0.00	9.00	9.00	"1,464.84"	"9,602.87"	0.00	0.00	"9,602.87"	0.00	0.00	0.00	0					0.00						2007984198	30-05-2025	"9,602.87"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00	0.00	0.00	42.08	420.80	55.09	550.90	-2.39	-13.17	537.73	0.00	0.00	9.00	9.00	96.80	634.53	0.00	0.00	634.53	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	634.53	73181600
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	-2.39	-30.53	"1,246.81"	0.00	0.00	14.00	14.00	349.10	"1,595.91"	0.00	0.00	"1,595.91"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"1,595.91"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Spares			ID308521	GEAR MAINSHAFT 3RD	1.000	"3,680.00"	0.00	0.00	"2,382.64"	"2,382.64"	"3,118.64"	"3,118.64"	-2.39	-74.54	"3,044.10"	0.00	0.00	9.00	9.00	547.94	"3,592.04"	0.00	0.00	"3,592.04"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"3,592.04"	84834000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"5,265.63"	-2.39	-125.85	"5,139.78"	0.00	0.00	14.00	14.00	"1,439.14"	"6,578.92"	0.00	0.00	"6,578.92"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"6,578.92"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Spares			MH001715	"MH001715, BOLT"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	-2.39	-0.71	28.95	0.00	0.00	9.00	9.00	5.22	34.17	0.00	0.00	34.17	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	34.17	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	166.40	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,788.14"	-2.39	-66.64	"2,721.50"	0.00	0.00	9.00	9.00	489.88	"3,211.38"	0.00	0.00	"3,211.38"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"3,211.38"	84822011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	619.50	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"1,764.10"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	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	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"1,696.26"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM		Paid	Outside Labor			0117444449	T/M ASSY...OVERHAUL	11.000	525.00	0.00	0.00	0.00	0.00	0.00	"5,775.00"	0.00	0.00	"5,775.00"	0.00	0.00	9.00	9.00	"1,039.50"	"6,814.50"	0.00	0.00	"6,814.50"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"6,814.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	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						2008029364	11-06-2025	441.03	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	-2.39	-14.58	595.59	0.00	0.00	9.00	9.00	107.20	702.79	0.00	0.00	702.79	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	702.79	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	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	-2.39	-11.54	471.51	0.00	0.00	9.00	9.00	84.88	556.39	0.00	0.00	556.39	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	556.39	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	-2.39	-13.67	558.36	0.00	0.00	9.00	9.00	100.50	658.86	0.00	0.00	658.86	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	658.86	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	-2.39	-4.86	198.54	0.00	0.00	9.00	9.00	35.74	234.28	0.00	0.00	234.28	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	234.28	34031900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	-2.39	-32.91	"1,344.19"	0.00	0.00	9.00	9.00	241.96	"1,586.15"	0.00	0.00	"1,586.15"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"1,586.15"	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	-2.39	-19.51	796.90	0.00	0.00	14.00	14.00	223.14	"1,020.04"	0.00	0.00	"1,020.04"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"1,020.04"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Spares			ID210325	SYNCHRO RING	2.000	"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	"4,382.82"	-2.39	-104.75	"4,278.07"	0.00	0.00	14.00	14.00	"1,197.86"	"5,475.93"	0.00	0.00	"5,475.93"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"5,475.93"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	-2.39	-33.98	"1,387.90"	0.00	0.00	14.00	14.00	388.62	"1,776.52"	0.00	0.00	"1,776.52"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"1,776.52"	87084000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Spares			ID204346	GASKET EXHAUST BEND (THL)	1.000	345.00	0.00	0.00	223.37	223.37	292.37	292.37	-2.39	-6.99	285.38	0.00	0.00	9.00	9.00	51.36	336.74	0.00	0.00	336.74	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	336.74	84841090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	-2.40	-0.61	24.81	0.00	0.00	9.00	9.00	4.46	29.27	0.00	0.00	29.27	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	29.27	73181600
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	661.04	-2.39	-15.80	645.24	0.00	0.00	9.00	9.00	116.14	761.38	0.00	0.00	761.38	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	761.38	84841090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	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						2008029364	11-06-2025	149.94	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	-2.39	-16.91	690.72	0.00	0.00	9.00	9.00	124.32	815.04	0.00	0.00	815.04	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	815.04	84824000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Spares			IB002162	"IB002162,DIA 21 OIL SEAL"	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	-2.39	-2.94	119.94	0.00	0.00	9.00	9.00	21.58	141.52	0.00	0.00	141.52	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	141.52	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Spares			ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"3,155.00"	0.00	0.00	"1,833.84"	"1,833.84"	"2,464.84"	"2,464.84"	-2.39	-58.91	"2,405.93"	0.00	0.00	14.00	14.00	673.66	"3,079.59"	0.00	0.00	"3,079.59"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"3,079.59"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Spares			ID201237	GASKET TURBO	1.000	280.00	0.00	0.00	181.29	181.29	237.29	237.29	-2.39	-5.67	231.62	0.00	0.00	9.00	9.00	41.70	273.32	0.00	0.00	273.32	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	273.32	84841090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Spares			ID303856	REV IDLER GEAR	1.000	"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	"3,224.58"	-2.39	-77.07	"3,147.51"	0.00	0.00	9.00	9.00	566.56	"3,714.07"	0.00	0.00	"3,714.07"	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	"3,714.07"	84834000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175248	Onsite	31-05-2025	17:54:19	3007165657	3773122500386	11-06-2025	MC265CRC0DC268843	KL12H7518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	SURESH BABU V	0010538159	SURESH BABU V	Retail/ Fleet Owner	0010147989	245495	KM	SHIHABUDHEEN P M	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	-2.40	-0.75	30.50	0.00	0.00	14.00	14.00	8.54	39.04	0.00	0.00	39.04	0.00	0.00	0.00	0					0.00						2008029364	11-06-2025	39.04	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3007166001	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid	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						2007955900	24-05-2025	"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3007166001	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid	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						2007955900	24-05-2025	410.00	84879000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3007166001	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM		Paid	Outside Labor			0117444442	MATERIAL PURCHASE OUT SIDE	1.800	525.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	"1,115.10"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3007166001	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid	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						2007955900	24-05-2025	"2,280.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3007166001	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM		Paid	Outside Labor			0117444445	Labour done outside -Painting	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	"2,478.00"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3007166001	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM		Paid	Outside Labor			0117444446	fibering/painting/AUTO	12.000	525.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"	0.00	0.00	"6,300.00"	0.00	0.00	9.00	9.00	"1,134.00"	"7,434.00"	0.00	0.00	"7,434.00"	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	"7,434.00"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3007166001	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM		Paid	Outside Labor			0117444449	speed calibration	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	"1,500.43"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3007166001	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	349.99	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3007166001	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	275.42	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	325.00	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3007166001	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.800	302.00	0.00	0.00	0.00	0.00	255.93	460.67	0.00	0.00	460.67	0.00	0.00	9.00	9.00	82.92	543.59	0.00	0.00	543.59	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	543.59	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3007166001	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.300	525.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	0.00	0.00	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	0.00	"1,424.86"	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	"1,424.86"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3007166001	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	"1,357.00"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3007166001	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	"1,357.00"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3007166001	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid	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						2007955900	24-05-2025	479.74	74153910
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3007166001	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid	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						2007955900	24-05-2025	"1,594.99"	68138100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3007166001	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid	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						2007955900	24-05-2025	149.94	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3007166001	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid	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						2007955900	24-05-2025	"1,356.32"	27101990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3007166001	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	4.000	170.00	0.00	0.00	110.07	440.28	144.07	576.28	0.00	0.00	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	0.00	680.02	0.00	0.00	0.00	0					0.00						2007955900	24-05-2025	680.02	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3007166001	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid	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						2007955900	24-05-2025	20.02	73182400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3007166001	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid	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						2007955900	24-05-2025	300.00	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133990	Onsite	24-05-2025	10:13:34	3007166001	3773122500387	11-06-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	36596	KM	SHIHABUDHEEN P M	Paid	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						2007955900	24-05-2025	260.00	84879000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008141836	Onsite	26-05-2025	11:33:14	3007166446	3773122500388	11-06-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	171387	KM	SHIHABUDHEEN P M	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	0.00	0.00	0					0.00						2007965015	26-05-2025	565.00	40103590
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008141836	Onsite	26-05-2025	11:33:14	3007166446	3773122500388	11-06-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	171387	KM	SHIHABUDHEEN P M	Paid	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						2007965015	26-05-2025	119.99	34031900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008141836	Onsite	26-05-2025	11:33:14	3007166446	3773122500388	11-06-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	171387	KM	SHIHABUDHEEN P M	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	"2,875.00"	0.00	18.00	0.00	0.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00						2007965015	26-05-2025	"3,392.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008141836	Onsite	26-05-2025	11:33:14	3007166446	3773122500388	11-06-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	171387	KM	SHIHABUDHEEN P M	Paid	Spares			MB294272	KING PIN KIT	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	28.00	0.00	0.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00						2007965015	26-05-2025	"2,595.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008141836	Onsite	26-05-2025	11:33:14	3007166446	3773122500388	11-06-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	171387	KM		Paid	Outside Labor			0117444446	Labour done outside -lathe/auto	1.900	525.00	0.00	0.00	0.00	0.00	0.00	997.50	0.00	0.00	997.50	0.00	18.00	0.00	0.00	179.55	"1,177.05"	0.00	0.00	"1,177.05"	0.00	0.00	0.00	0					0.00						2007965015	26-05-2025	"1,177.05"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008141836	Onsite	26-05-2025	11:33:14	3007166446	3773122500388	11-06-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	171387	KM		Paid	Outside Labor			0117444449	material purchase outside	3.360	525.00	0.00	0.00	0.00	0.00	0.00	"1,764.00"	0.00	0.00	"1,764.00"	0.00	18.00	0.00	0.00	317.52	"2,081.52"	0.00	0.00	"2,081.52"	0.00	0.00	0.00	0					0.00						2007965015	26-05-2025	"2,081.52"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008141836	Onsite	26-05-2025	11:33:14	3007166446	3773122500388	11-06-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	171387	KM	SHIHABUDHEEN P M	Paid	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						2007965015	26-05-2025	74.97	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3007166629	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	7.684	525.00	0.00	0.00	0.00	0.00	0.00	"4,034.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,304.12"	"3,898.86"	0	010002607279	Reimburser Version Posted	Normal Claim type	3773N250600269	"3,832.78"						2008026371	10-06-2025	"4,760.24"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3007166629	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H	SHIHABUDHEEN P M	Warranty	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	010002607279	Reimburser Version Posted	Normal Claim type	3773N250600269	"1,621.10"						2008026371	10-06-2025	"2,205.13"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3007166629	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H	SHIHABUDHEEN P M	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002607279	Reimburser Version Posted	Normal Claim type	3773N250600269	399.04						2008026371	10-06-2025	542.80	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3007166629	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H	SHIHABUDHEEN P M	Warranty	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	010002607279	Reimburser Version Posted	Normal Claim type	3773N250600269	"1,646.04"						2008026371	10-06-2025	"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3007166629	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H	SHIHABUDHEEN P M	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002607279	Reimburser Version Posted	Normal Claim type	3773N250600269	"13,808.54"						2008026371	10-06-2025	"17,265.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3007166629	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H	SHIHABUDHEEN P M	Paid	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						2008026371	10-06-2025	29.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3007166629	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	14.00	14.00	10.92	49.92	0.00	0.00	49.92	0.00	0.00	0.00	0					0.00						2008026371	10-06-2025	49.92	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3007166629	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H	SHIHABUDHEEN P M	Warranty	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	010002607279	Reimburser Version Posted	Normal Claim type	3773N250600269	"1,646.04"						2008026371	10-06-2025	"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3007166629	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H	SHIHABUDHEEN P M	Warranty	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	010002607279	Reimburser Version Posted	Normal Claim type	3773N250600269	"1,396.64"						2008026371	10-06-2025	"1,899.80"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3007166629	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H	SHIHABUDHEEN P M	Warranty	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	010002607279	Reimburser Version Posted	Normal Claim type	3773N250600269	"1,396.64"						2008026371	10-06-2025	"1,899.80"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3007166629	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H	SHIHABUDHEEN P M	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00						2008026371	10-06-2025	"3,392.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008215119	Onsite	10-06-2025	12:23:22	3007166629	3773122500389	11-06-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	836	H	SHIHABUDHEEN P M	Paid	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						2008026371	10-06-2025	170.01	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3007166689	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid	Spares			ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	-2.00	-36.19	"1,773.13"	0.00	0.00	9.00	9.00	319.16	"2,092.29"	0.00	0.00	"2,092.29"	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	"2,092.29"	84213100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3007166689	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid	Spares			ID328305	FUEL FILTER SPIN ON	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	-2.00	-36.86	"1,806.36"	0.00	0.00	9.00	9.00	325.14	"2,131.50"	0.00	0.00	"2,131.50"	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	"2,131.50"	84213100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3007166689	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-2.00	-2.71	132.88	0.00	0.00	9.00	9.00	23.92	156.80	0.00	0.00	156.80	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	156.80	84213100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3007166689	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid	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						2007994589	02-06-2025	19.96	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3007166689	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid	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						2007994589	02-06-2025	59.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3007166689	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.250	330.00	0.00	0.00	0.00	0.00	279.68	69.92	-2.00	-1.40	68.52	0.00	0.00	9.00	9.00	12.34	80.86	0.00	0.00	80.86	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	80.86	27101990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3007166689	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H		Paid	Outside Labor			0117444449	filter replace ment	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	619.50	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3007166689	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H		Paid	Outside Labor			0117444448	dashboard refitment	3.800	525.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"	0.00	0.00	"1,995.00"	0.00	0.00	9.00	9.00	359.10	"2,354.10"	0.00	0.00	"2,354.10"	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	"2,354.10"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3007166689	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid	Spares			IA210042	GARNISH FRONT CENTER (HCV)	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	-2.00	-16.95	830.71	0.00	0.00	14.00	14.00	232.60	"1,063.31"	0.00	0.00	"1,063.31"	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	"1,063.31"	87081090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3007166689	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid	Spares			IA340196	FRONT WING EMBLEM ASSEMBLY HCV UPGRADE	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	"3,433.59"	-2.00	-68.67	"3,364.92"	0.00	0.00	14.00	14.00	942.18	"4,307.10"	0.00	0.00	"4,307.10"	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	"4,307.10"	87081090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3007166689	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid	Spares			IA340602	WING MOUNTING REINFORCEMENT	1.000	"2,550.00"	0.00	0.00	"1,482.19"	"1,482.19"	"1,992.19"	"1,992.19"	-2.00	-39.84	"1,952.35"	0.00	0.00	14.00	14.00	546.66	"2,499.01"	0.00	0.00	"2,499.01"	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	"2,499.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3007166689	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid	Spares			IA340661	FRONT FASCIA ASSEMBLY HCV	1.000	"22,110.00"	0.00	0.00	"12,851.44"	"12,851.44"	"17,273.44"	"17,273.44"	-2.00	-345.47	"16,927.97"	0.00	0.00	14.00	14.00	"4,739.84"	"21,667.81"	0.00	0.00	"21,667.81"	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	"21,667.81"	87081090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3007166689	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid	Spares			ID341946	"AIR FILTER, SAFETY"	1.000	820.00	0.00	0.00	530.92	530.92	694.92	694.92	-2.00	-13.90	681.02	0.00	0.00	9.00	9.00	122.58	803.60	0.00	0.00	803.60	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	803.60	84213100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008149605	Onsite	27-05-2025	15:24:04	3007166689	3773122500390	11-06-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6846	H	HAREESH T	Paid	Spares			ID341947	"AIR FILTER, PRIMARY"	1.000	"2,195.00"	0.00	0.00	"1,421.17"	"1,421.17"	"1,860.17"	"1,860.17"	-2.00	-37.20	"1,822.97"	0.00	0.00	9.00	9.00	328.14	"2,151.11"	0.00	0.00	"2,151.11"	0.00	0.00	0.00	0					0.00						2007994589	02-06-2025	"2,151.11"	84213100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty	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	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	"4,938.76"						2008021944	09-06-2025	"6,175.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty	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	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	19.99						2008021944	09-06-2025	24.99	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty	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	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	"1,051.27"						2008021944	09-06-2025	"1,280.01"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	132.73	168.36	0	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	168.36						2008021944	09-06-2025	205.01	73181600
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty	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	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	"1,925.95"						2008021944	09-06-2025	"2,345.01"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty	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	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	"5,190.63"						2008021944	09-06-2025	"6,320.00"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty	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	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	"1,455.64"						2008021944	09-06-2025	"1,820.00"	87084000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty	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	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	"6,678.32"						2008021944	09-06-2025	"8,350.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty	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	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	835.80						2008021944	09-06-2025	"1,045.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty	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	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	"3,453.58"						2008021944	09-06-2025	"4,205.00"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty	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	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	747.81						2008021944	09-06-2025	935.01	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty	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	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	468.14						2008021944	09-06-2025	569.99	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid	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						2008021944	09-06-2025	"2,437.47"	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty	Spares			ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	65.00	0.00	0.00	37.78	37.78	50.78	50.78	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	37.78	37.78	51.98	0	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	51.98						2008021944	09-06-2025	65.00	87082900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid	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						2008021944	09-06-2025	149.94	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty	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	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	266.92						2008021944	09-06-2025	325.00	73181600
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	"1,220.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H		Paid	Outside Labor			0117444446	Black  Seal Gasket maker big	4.440	525.00	0.00	0.00	0.00	0.00	0.00	"2,331.00"	0.00	0.00	"2,331.00"	0.00	0.00	9.00	9.00	419.58	"2,750.58"	0.00	0.00	"2,750.58"	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	"2,750.58"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H		Paid	Outside Labor			0117444445	Eicher Life Max Differential Oil 209Ltr	5.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	9.00	9.00	472.50	"3,097.50"	0.00	0.00	"3,097.50"	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	"3,097.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty	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	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	399.04						2008021944	09-06-2025	542.80	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Warranty	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	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	"4,738.60"						2008021944	09-06-2025	"6,445.76"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid	Spares			ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	180.00	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H		Paid	Outside Labor			0117444447	AUTO EXP	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	"1,465.28"	0.00	0.00	9.00	9.00	263.76	"1,729.04"	0.00	0.00	"1,729.04"	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	"1,729.04"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H		Paid	Outside Labor			0117444448	DUAL BRAKE VALVE REPLACEMENT	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	"1,239.00"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H		Paid	Outside Labor			0117444449	periodical service labor	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	"2,478.00"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770208	NUT	4.000	0.00	0.00	0.00	0.00	0.00	7.90	31.60	0.00	0.00	31.60	0.00	0.00	9.00	9.00	5.68	37.28	0.00	0.00	37.28	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	37.28	73181400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid	Spares			IC309806	New DBV	1.000	"10,695.00"	0.00	0.00	"6,216.47"	"6,216.47"	"8,355.47"	"8,355.47"	0.00	0.00	"8,355.47"	0.00	0.00	14.00	14.00	"2,339.54"	"10,695.01"	0.00	0.00	"10,695.01"	0.00	0.00	0.00	0					0.00						2008021944	09-06-2025	"10,695.01"	87083000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid	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						2008021944	09-06-2025	809.99	56039400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid	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						2008021944	09-06-2025	"2,280.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid	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						2008021944	09-06-2025	"3,623.96"	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid	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						2008021944	09-06-2025	"1,220.00"	70091010
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid	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						2008021944	09-06-2025	"1,634.99"	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H	SHIHABUDHEEN P M	Paid	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						2008021944	09-06-2025	"1,425.01"	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189561	Onsite	04-06-2025	09:52:29	3007166942	3773122500391	11-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4849	H		Warranty	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	010002605566	Reimburser Version Posted	Normal Claim type	3773N250600263	"1,392.15"						2008021944	09-06-2025	"1,729.04"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	1.000	0.00	0.00	0.00	0.00	0.00	7.80	7.80	0.00	0.00	7.80	0.00	0.00	14.00	14.00	2.18	9.98	0.00	0.00	9.98	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	9.98	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	"1,335.00"	85443000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	15.000	65.00	0.00	0.00	42.08	631.20	55.08	826.20	0.00	0.00	826.20	0.00	0.00	9.00	9.00	148.72	974.92	0.00	0.00	974.92	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	974.92	73181600
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	65.00	73182910
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	0.00	0.00	"10,648.44"	0.00	0.00	14.00	14.00	"2,981.56"	"13,630.00"	0.00	0.00	"13,630.00"	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	"13,630.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid	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						2007987599	31-05-2025	89.96	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.461	525.00	0.00	0.00	0.00	0.00	0.00	767.03	0.00	0.00	767.03	0.00	0.00	9.00	9.00	138.06	905.09	0.00	0.00	905.09	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	905.09	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H		Paid	Outside Labor			0117444447	inter cooler cleaning	2.300	525.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	0.00	0.00	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	0.00	"1,424.86"	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	"1,424.86"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	575.01	85443000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	100.01	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	20.01	85443000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	20.01	85443000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid	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						2007987599	31-05-2025	640.00	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid	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						2007987599	31-05-2025	510.00	83012000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid	Spares			IA343250	HANDLE ASSY DOOR INSIDE RH	1.000	530.00	0.00	0.00	308.06	308.06	414.06	414.06	0.00	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	530.00	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid	Labor Value			0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	"2,205.13"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid	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	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	"1,323.07"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	474.96	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	"2,205.13"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	674.99	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid	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	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	"1,960.00"	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid	Spares			IZ300494	Rust Bust	3.000	120.00	0.00	0.00	77.69	233.07	101.69	305.07	0.00	0.00	305.07	0.00	0.00	9.00	9.00	54.92	359.99	0.00	0.00	359.99	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	359.99	34031900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H	HAREESH T	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	542.80	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150159	Onsite	27-05-2025	16:21:48	3007167017	3773122500392	11-06-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2305	H		Paid	Outside Labor			0117444449	d.nEicher Life Max Differential Oil 209L	4.169	525.00	0.00	0.00	0.00	0.00	0.00	"2,188.73"	0.00	0.00	"2,188.73"	0.00	0.00	9.00	9.00	393.98	"2,582.71"	0.00	0.00	"2,582.71"	0.00	0.00	0.00	0					0.00						2007987599	31-05-2025	"2,582.71"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008220341	Running Repair	11-06-2025	12:40:55	3007167089	3773122500393	11-06-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	128093	KM		Paid	Outside Labor			0117444449	BLOWER FILTER CLEANING	0.816	525.00	0.00	0.00	0.00	0.00	0.00	428.40	0.00	0.00	428.40	0.00	0.00	9.00	9.00	77.12	505.52	0.00	0.00	505.52	0.00	0.00	0.00	0					0.00						2008030544	11-06-2025	505.52	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008220341	Running Repair	11-06-2025	12:40:55	3007167089	3773122500393	11-06-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	128093	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe/AUTO	2.800	525.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	0.00	"1,734.60"	0.00	0.00	0.00	0					0.00						2008030544	11-06-2025	"1,734.60"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008220341	Running Repair	11-06-2025	12:40:55	3007167089	3773122500393	11-06-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	128093	KM	SREEJITH C S	Paid	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						2008030544	11-06-2025	20.02	73182400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008220341	Running Repair	11-06-2025	12:40:55	3007167089	3773122500393	11-06-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	128093	KM	SREEJITH C S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0					0.00						2008030544	11-06-2025	739.81	27101990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008220341	Running Repair	11-06-2025	12:40:55	3007167089	3773122500393	11-06-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	128093	KM	SREEJITH C S	Paid	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						2008030544	11-06-2025	300.00	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008220341	Running Repair	11-06-2025	12:40:55	3007167089	3773122500393	11-06-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	128093	KM	SREEJITH C S	Paid	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						2008030544	11-06-2025	89.96	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008220341	Running Repair	11-06-2025	12:40:55	3007167089	3773122500393	11-06-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	128093	KM	SREEJITH C S	Paid	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						2008030544	11-06-2025	479.74	74153910
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008220341	Running Repair	11-06-2025	12:40:55	3007167089	3773122500393	11-06-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	128093	KM	SREEJITH C S	Paid	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						2008030544	11-06-2025	"1,594.99"	68138100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008220341	Running Repair	11-06-2025	12:40:55	3007167089	3773122500393	11-06-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	128093	KM	SREEJITH C S	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00						2008030544	11-06-2025	"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008220915	Running Repair	11-06-2025	14:50:45	3007167277	3773122500394	11-06-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	38272	KM	SHIHABUDHEEN P M	Paid	Spares			IC381483	ARB TOP BUSH	5.000	35.00	0.00	0.00	20.34	101.70	27.34	136.70	0.00	0.00	136.70	0.00	28.00	0.00	0.00	38.28	174.98	0.00	0.00	174.98	0.00	0.00	0.00	0					0.00								174.98	87081090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008220915	Running Repair	11-06-2025	14:50:45	3007167277	3773122500394	11-06-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	38272	KM	SHIHABUDHEEN P M	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	237.30	0.00	18.00	0.00	0.00	42.71	280.01	0.00	0.00	280.01	0.00	0.00	0.00	0					0.00								280.01	40169910
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008220915	Running Repair	11-06-2025	14:50:45	3007167277	3773122500394	11-06-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	38272	KM	SHIHABUDHEEN P M	Paid	Spares			IC318624	RUBBER BUSH	3.000	35.00	0.00	0.00	22.66	67.98	29.66	88.98	0.00	0.00	88.98	0.00	18.00	0.00	0.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00								105.00	40169910
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008220915	Running Repair	11-06-2025	14:50:45	3007167277	3773122500394	11-06-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	38272	KM	SHIHABUDHEEN P M	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	18.00	0.00	0.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00								140.00	40169910
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008220915	Running Repair	11-06-2025	14:50:45	3007167277	3773122500394	11-06-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	38272	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.12	59.98	0	010002607491	Reimburser Version Posted	Service Agreement	3773Z250600112	59.98								59.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008220915	Running Repair	11-06-2025	14:50:45	3007167277	3773122500394	11-06-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	38272	KM		Paid	Outside Labor			0117444449	arb bush replace	0.980	525.00	0.00	0.00	0.00	0.00	0.00	514.50	0.00	0.00	514.50	0.00	18.00	0.00	0.00	92.61	607.11	0.00	0.00	607.11	0.00	0.00	0.00	0					0.00								607.11	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008220915	Running Repair	11-06-2025	14:50:45	3007167277	3773122500394	11-06-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	38272	KM	SHIHABUDHEEN P M	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,720.50"	"7,441.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,305.93"	"8,557.15"	0	010002607491	Reimburser Version Posted	Service Agreement	3773Z250600112	"8,557.15"								"8,780.38"	84139190
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008220915	Running Repair	11-06-2025	14:50:45	3007167277	3773122500394	11-06-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	38272	KM	SHIHABUDHEEN P M	AMC	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	375.00	"1,256.25"	"1,482.38"	0	010002607491	Reimburser Version Posted	Service Agreement	3773Z250600112	"1,482.38"								"2,272.98"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008220915	Running Repair	11-06-2025	14:50:45	3007167277	3773122500394	11-06-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	38272	KM	SHIHABUDHEEN P M	AMC	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	375.00	"1,256.25"	"1,482.38"	0	010002607491	Reimburser Version Posted	Service Agreement	3773Z250600112	"1,482.38"								"2,272.98"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008220915	Running Repair	11-06-2025	14:50:45	3007167277	3773122500394	11-06-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	38272	KM	SHIHABUDHEEN P M	AMC	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	375.00	"1,125.00"	"1,327.50"	0	010002607491	Reimburser Version Posted	Service Agreement	3773Z250600112	"1,327.50"								"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008220915	Running Repair	11-06-2025	14:50:45	3007167277	3773122500394	11-06-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	38272	KM	SHIHABUDHEEN P M	AMC	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	375.00	"1,125.00"	"1,327.50"	0	010002607491	Reimburser Version Posted	Service Agreement	3773Z250600112	"1,327.50"								"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008219791	Onsite	11-06-2025	11:41:10	3007168680	3773122500395	12-06-2025	MC2EMDRC0NGB17117	KL57Y5563	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-11-2022	ANILKUMAR MC	0011877122	ANILKUMAR MC	Retail/ Fleet Owner	0011877122	114084	KM	SREEJITH C S	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0					0.00						2008030318	11-06-2025	830.00	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008219791	Onsite	11-06-2025	11:41:10	3007168680	3773122500395	12-06-2025	MC2EMDRC0NGB17117	KL57Y5563	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-11-2022	ANILKUMAR MC	0011877122	ANILKUMAR MC	Retail/ Fleet Owner	0011877122	114084	KM	SREEJITH C S	Paid	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						2008030318	11-06-2025	59.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008219791	Onsite	11-06-2025	11:41:10	3007168680	3773122500395	12-06-2025	MC2EMDRC0NGB17117	KL57Y5563	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-11-2022	ANILKUMAR MC	0011877122	ANILKUMAR MC	Retail/ Fleet Owner	0011877122	114084	KM	SREEJITH C S	Paid	Spares			IC405780	PIPE AUX INLET	1.000	"1,845.00"	0.00	0.00	"1,194.56"	"1,194.56"	"1,563.56"	"1,563.56"	0.00	0.00	"1,563.56"	0.00	0.00	9.00	9.00	281.44	"1,845.00"	0.00	0.00	"1,845.00"	0.00	0.00	0.00	0					0.00						2008030318	11-06-2025	"1,845.00"	39173100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008219791	Onsite	11-06-2025	11:41:10	3007168680	3773122500395	12-06-2025	MC2EMDRC0NGB17117	KL57Y5563	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-11-2022	ANILKUMAR MC	0011877122	ANILKUMAR MC	Retail/ Fleet Owner	0011877122	114084	KM	SREEJITH C S	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00						2008030318	11-06-2025	"1,323.07"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008219791	Onsite	11-06-2025	11:41:10	3007168680	3773122500395	12-06-2025	MC2EMDRC0NGB17117	KL57Y5563	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-11-2022	ANILKUMAR MC	0011877122	ANILKUMAR MC	Retail/ Fleet Owner	0011877122	114084	KM	SREEJITH C S	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	14.00	14.00	18.20	83.20	0.00	0.00	83.20	0.00	0.00	0.00	0					0.00						2008030318	11-06-2025	83.20	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008219791	Onsite	11-06-2025	11:41:10	3007168680	3773122500395	12-06-2025	MC2EMDRC0NGB17117	KL57Y5563	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-11-2022	ANILKUMAR MC	0011877122	ANILKUMAR MC	Retail/ Fleet Owner	0011877122	114084	KM		Paid	Outside Labor			0117444449	AIR PIPE CLUTCH BOOST REPL....	1.530	525.00	0.00	0.00	0.00	0.00	0.00	803.25	0.00	0.00	803.25	0.00	0.00	9.00	9.00	144.58	947.83	0.00	0.00	947.83	0.00	0.00	0.00	0					0.00						2008030318	11-06-2025	947.83	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224921	Onsite	12-06-2025	12:19:14	3007168980	3773122500396	12-06-2025	MC2B9FRC0KM455842	KL57U9567	LD Truck	Pro1080 F CBC BS4NG AB NGB PRM	30-12-2019	SUBIN SUDHAKARAN	0011148609	SUBIN SUDHAKARAN	Retail/ Fleet Owner	0011148609	612697	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770135	CONSUMABLES	0.180	0.00	0.00	0.00	0.00	0.00	130.00	23.40	0.00	0.00	23.40	0.00	0.00	14.00	14.00	6.56	29.96	0.00	0.00	29.96	0.00	0.00	0.00	0					0.00						2008032955	12-06-2025	29.96	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224921	Onsite	12-06-2025	12:19:14	3007168980	3773122500396	12-06-2025	MC2B9FRC0KM455842	KL57U9567	LD Truck	Pro1080 F CBC BS4NG AB NGB PRM	30-12-2019	SUBIN SUDHAKARAN	0011148609	SUBIN SUDHAKARAN	Retail/ Fleet Owner	0011148609	612697	KM		Paid	Outside Labor			0117444449	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.946	525.00	0.00	0.00	0.00	0.00	0.00	496.65	0.00	0.00	496.65	0.00	0.00	9.00	9.00	89.40	586.05	0.00	0.00	586.05	0.00	0.00	0.00	0					0.00						2008032955	12-06-2025	586.05	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008224921	Onsite	12-06-2025	12:19:14	3007168980	3773122500396	12-06-2025	MC2B9FRC0KM455842	KL57U9567	LD Truck	Pro1080 F CBC BS4NG AB NGB PRM	30-12-2019	SUBIN SUDHAKARAN	0011148609	SUBIN SUDHAKARAN	Retail/ Fleet Owner	0011148609	612697	KM	SHIHABUDEEN N	Paid	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						2008032955	12-06-2025	134.00	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008218162	Onsite	10-06-2025	20:24:16	3007170869	3773122500397	12-06-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128996	KM	HAREESH T	Paid	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						2008027306	10-06-2025	705.00	84212900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008218162	Onsite	10-06-2025	20:24:16	3007170869	3773122500397	12-06-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128996	KM		Paid	Outside Labor			0117444449	feed fuel pump R&R overhauling	0.961	525.00	0.00	0.00	0.00	0.00	0.00	504.53	0.00	0.00	504.53	0.00	0.00	9.00	9.00	90.82	595.35	0.00	0.00	595.35	0.00	0.00	0.00	0					0.00						2008027306	10-06-2025	595.35	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008227112	Running Repair	12-06-2025	17:03:50	3007171175	3773122500398	12-06-2025	MC2EBERC0MEB03885	KL64K5610	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	18-12-2021	Kolapran Consultant Services	0011655809	Kolapran Consultant Services	Retail/ Fleet Owner	0011655809	139975	KM	HAREESH T	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	2.000	250.00	0.00	0.00	161.86	323.72	211.87	423.74	0.00	0.00	423.74	0.00	0.00	9.00	9.00	76.28	500.02	0.00	0.00	500.02	0.00	0.00	0.00	0					0.00								500.02	48239030
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008227112	Running Repair	12-06-2025	17:03:50	3007171175	3773122500398	12-06-2025	MC2EBERC0MEB03885	KL64K5610	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	18-12-2021	Kolapran Consultant Services	0011655809	Kolapran Consultant Services	Retail/ Fleet Owner	0011655809	139975	KM	HAREESH T	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	0.00	0.00	0					0.00								"1,410.00"	40103590
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008227112	Running Repair	12-06-2025	17:03:50	3007171175	3773122500398	12-06-2025	MC2EBERC0MEB03885	KL64K5610	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	18-12-2021	Kolapran Consultant Services	0011655809	Kolapran Consultant Services	Retail/ Fleet Owner	0011655809	139975	KM	HAREESH T	Paid	Spares			ID329988	ASSY COMPRESSOR OIL INLET	1.000	"1,360.00"	0.00	0.00	790.50	790.50	"1,062.50"	"1,062.50"	0.00	0.00	"1,062.50"	0.00	0.00	14.00	14.00	297.50	"1,360.00"	0.00	0.00	"1,360.00"	0.00	0.00	0.00	0					0.00								"1,360.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008227112	Running Repair	12-06-2025	17:03:50	3007171175	3773122500398	12-06-2025	MC2EBERC0MEB03885	KL64K5610	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	18-12-2021	Kolapran Consultant Services	0011655809	Kolapran Consultant Services	Retail/ Fleet Owner	0011655809	139975	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	0.00	0.00	0					0.00								905.99	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008227112	Running Repair	12-06-2025	17:03:50	3007171175	3773122500398	12-06-2025	MC2EBERC0MEB03885	KL64K5610	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	18-12-2021	Kolapran Consultant Services	0011655809	Kolapran Consultant Services	Retail/ Fleet Owner	0011655809	139975	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00								240.02	34031900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008227112	Running Repair	12-06-2025	17:03:50	3007171175	3773122500398	12-06-2025	MC2EBERC0MEB03885	KL64K5610	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	18-12-2021	Kolapran Consultant Services	0011655809	Kolapran Consultant Services	Retail/ Fleet Owner	0011655809	139975	KM		Paid	Outside Labor			0117444447	COMPRESSOR ASSY REPLACEMNET	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00								"2,478.00"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008227112	Running Repair	12-06-2025	17:03:50	3007171175	3773122500398	12-06-2025	MC2EBERC0MEB03885	KL64K5610	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	18-12-2021	Kolapran Consultant Services	0011655809	Kolapran Consultant Services	Retail/ Fleet Owner	0011655809	139975	KM		Paid	Outside Labor			0117444448	DB VALVE REPLACE MENT	1.600	525.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	0.00	991.20	0.00	0.00	0.00	0					0.00								991.20	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008227112	Running Repair	12-06-2025	17:03:50	3007171175	3773122500398	12-06-2025	MC2EBERC0MEB03885	KL64K5610	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	18-12-2021	Kolapran Consultant Services	0011655809	Kolapran Consultant Services	Retail/ Fleet Owner	0011655809	139975	KM		Paid	Outside Labor			0117444449	APDA REPLACEMENT	1.807	525.00	0.00	0.00	0.00	0.00	0.00	948.68	0.00	0.00	948.68	0.00	0.00	9.00	9.00	170.76	"1,119.44"	0.00	0.00	"1,119.44"	0.00	0.00	0.00	0					0.00								"1,119.44"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3007171370	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid	Spares			IA357615	Match Set front 6000 Orbit	1.000	"6,455.00"	0.00	0.00	"4,179.34"	"4,179.34"	"5,470.34"	"5,470.34"	0.00	0.00	"5,470.34"	0.00	0.00	9.00	9.00	984.66	"6,455.00"	0.00	0.00	"6,455.00"	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	"6,455.00"	73181600
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3007171370	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid	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	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	320.02	84879000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3007171370	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	70.00	73182400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3007171370	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid	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						2007991602	31-05-2025	"1,356.32"	27101990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3007171370	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid	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						2007991602	31-05-2025	149.94	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3007171370	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid	Spares			IA307123	SLOTTED NUT CASTLE (VE2100)	1.000	940.00	0.00	0.00	608.61	608.61	796.61	796.61	0.00	0.00	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	0.00	939.99	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	939.99	73181600
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3007171370	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid	Spares			IA307122	"WASHER,CASTLE NUT  HD"	1.000	255.00	0.00	0.00	165.10	165.10	216.10	216.10	0.00	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	255.00	73182200
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3007171370	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid	Spares			IC365707	SPRING CAM END	1.000	"2,180.00"	0.00	0.00	"1,267.13"	"1,267.13"	"1,703.13"	"1,703.13"	0.00	0.00	"1,703.13"	0.00	0.00	14.00	14.00	476.88	"2,180.01"	0.00	0.00	"2,180.01"	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	"2,180.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3007171370	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00	0.00	0.00	80.93	161.86	105.93	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	250.00	73201020
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3007171370	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid	Spares			IA454624	"HUB, FRONT VE2100"	1.000	"17,480.00"	0.00	0.00	"10,160.25"	"10,160.25"	"13,656.25"	"13,656.25"	0.00	0.00	"13,656.25"	0.00	0.00	14.00	14.00	"3,823.76"	"17,480.01"	0.00	0.00	"17,480.01"	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	"17,480.01"	87081090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3007171370	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	130.01	73181600
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3007171370	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	674.99	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3007171370	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.440	525.00	0.00	0.00	0.00	0.00	0.00	"1,281.00"	0.00	0.00	"1,281.00"	0.00	0.00	9.00	9.00	230.58	"1,511.58"	0.00	0.00	"1,511.58"	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	"1,511.58"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3007171370	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM		Paid	Outside Labor			0117444447	deputation charge paid	1.800	525.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	"1,115.10"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3007171370	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM		Paid	Outside Labor			0117444446	SERVICE VAN NON BRANDED	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	"1,858.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3007171370	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM		Paid	Outside Labor			0117444449	FRONT BRAKE ASSY RH OVERHAUL	8.300	525.00	0.00	0.00	0.00	0.00	0.00	"4,357.50"	0.00	0.00	"4,357.50"	0.00	0.00	9.00	9.00	784.36	"5,141.86"	0.00	0.00	"5,141.86"	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	"5,141.86"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3007171370	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	255.00	0.00	0.00	165.10	165.10	216.10	216.10	0.00	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	255.00	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3007171370	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid	Spares			IC359952	KIT LINER 410X200 STD FER1801M	0.500	"14,995.00"	0.00	0.00	"8,715.84"	"4,357.92"	"11,714.84"	"5,857.42"	0.00	0.00	"5,857.42"	0.00	0.00	14.00	14.00	"1,640.08"	"7,497.50"	0.00	0.00	"7,497.50"	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	"7,497.50"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3007171370	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	40.000	0.00	0.00	0.00	0.00	0.00	8.47	338.80	0.00	0.00	338.80	0.00	0.00	9.00	9.00	60.98	399.78	0.00	0.00	399.78	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	399.78	74153910
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157854	Onsite	29-05-2025	09:53:02	3007171370	3773122500399	12-06-2025	MC2R4RRT0PJ102865	KL73E8828	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	11-01-2024	PRASAD KUMAR	0011104418	PRASAD KUMAR	Retail/ Fleet Owner	0011104418	205563	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	3.000	120.00	0.00	0.00	77.69	233.07	101.69	305.07	0.00	0.00	305.07	0.00	0.00	9.00	9.00	54.92	359.99	0.00	0.00	359.99	0.00	0.00	0.00	0					0.00						2007991602	31-05-2025	359.99	34031900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008215276	Onsite	10-06-2025	12:42:47	3007171473	3773122500400	12-06-2025	MC2EABRC0LF466258	KL73D1346	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	24-07-2020	JOSEPH THUNDATHIL JOSEPH	0011320051	JOSEPH THUNDATHIL JOSEPH	Retail/ Fleet Owner	0011320051	146329	KM	HAREESH T	Paid	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						2008025134	10-06-2025	44.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008215276	Onsite	10-06-2025	12:42:47	3007171473	3773122500400	12-06-2025	MC2EABRC0LF466258	KL73D1346	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	24-07-2020	JOSEPH THUNDATHIL JOSEPH	0011320051	JOSEPH THUNDATHIL JOSEPH	Retail/ Fleet Owner	0011320051	146329	KM	HAREESH T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-0.20	-1.45	721.76	0.00	0.00	6.00	6.00	86.62	808.38	0.00	0.00	808.38	0.00	0.00	0.00	0					0.00						2008025134	10-06-2025	808.38	56039400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008215276	Onsite	10-06-2025	12:42:47	3007171473	3773122500400	12-06-2025	MC2EABRC0LF466258	KL73D1346	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	24-07-2020	JOSEPH THUNDATHIL JOSEPH	0011320051	JOSEPH THUNDATHIL JOSEPH	Retail/ Fleet Owner	0011320051	146329	KM	HAREESH T	Paid	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"	-0.20	-3.56	"1,777.69"	0.00	0.00	14.00	14.00	497.76	"2,275.45"	0.00	0.00	"2,275.45"	0.00	0.00	0.00	0					0.00						2008025134	10-06-2025	"2,275.45"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008215276	Onsite	10-06-2025	12:42:47	3007171473	3773122500400	12-06-2025	MC2EABRC0LF466258	KL73D1346	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	24-07-2020	JOSEPH THUNDATHIL JOSEPH	0011320051	JOSEPH THUNDATHIL JOSEPH	Retail/ Fleet Owner	0011320051	146329	KM	HAREESH T	Paid	Spares			MF453045	SCREW TAPPING 6X12	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	-0.21	-0.07	33.85	0.00	0.00	9.00	9.00	6.10	39.95	0.00	0.00	39.95	0.00	0.00	0.00	0					0.00						2008025134	10-06-2025	39.95	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008215276	Onsite	10-06-2025	12:42:47	3007171473	3773122500400	12-06-2025	MC2EABRC0LF466258	KL73D1346	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	24-07-2020	JOSEPH THUNDATHIL JOSEPH	0011320051	JOSEPH THUNDATHIL JOSEPH	Retail/ Fleet Owner	0011320051	146329	KM		Paid	Outside Labor			0117444449	genaral check up	0.550	525.00	0.00	0.00	0.00	0.00	0.00	288.75	0.00	0.00	288.75	0.00	0.00	9.00	9.00	51.98	340.73	0.00	0.00	340.73	0.00	0.00	0.00	0					0.00						2008025134	10-06-2025	340.73	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty	Spares			ID366745	KIT GASKET -E494 O/H COMPLETE	1.000	"7,975.00"	0.00	0.00	"5,163.47"	"5,163.47"	"6,758.47"	"6,758.47"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,163.47"	"5,215.10"	"6,549.86"	0	010002609099	Warranty Claim New	Normal Claim type	3773N250600271	0.00						2008013340	06-06-2025	"7,974.99"	84841090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM		Warranty	Outside Labor			0117444441	STARTING MOTOR CHARGE	5.302	525.00	0.00	0.00	0.00	0.00	0.00	"2,783.55"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,279.86"	"2,690.23"	0	010002609099	Warranty Claim New	Normal Claim type	3773N250600271	0.00						2008013340	06-06-2025	"3,284.59"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty	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	010002609099	Warranty Claim New	Normal Claim type	3773N250600271	0.00						2008013340	06-06-2025	674.99	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Paid	Spares			ID334892	HOSE CLAMP	2.000	155.00	0.00	0.00	100.36	200.72	131.36	262.72	0.00	0.00	262.72	0.00	0.00	9.00	9.00	47.28	310.00	0.00	0.00	310.00	0.00	0.00	0.00	0					0.00						2008013340	06-06-2025	310.00	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty	Spares			ID358025	OIL PAN SEAL E494	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	"1,382.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,028.81"	"1,039.10"	"1,415.64"	0	010002609099	Warranty Claim New	Normal Claim type	3773N250600271	0.00						2008013340	06-06-2025	"1,769.99"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Paid	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						2008013340	06-06-2025	149.94	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty	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	010002609099	Warranty Claim New	Normal Claim type	3773N250600271	0.00						2008013340	06-06-2025	944.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	38.000	15.00	0.00	0.00	0.00	0.00	0.00	570.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	684.00	807.12	0	010002609099	Warranty Claim New	Normal Claim type	3773N250600271	0.00						2008013340	06-06-2025	672.60	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM		Paid	Outside Labor			0117444448	AUTO CHARGE	0.585	525.00	0.00	0.00	0.00	0.00	0.00	307.13	0.00	0.00	307.13	0.00	0.00	9.00	9.00	55.28	362.41	0.00	0.00	362.41	0.00	0.00	0.00	0					0.00						2008013340	06-06-2025	362.41	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	575.00	0.00	0.00	0.00	0.00	0.00	"14,547.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"10,879.00"	"12,837.22"	0	010002609099	Warranty Claim New	Normal Claim type	3773N250600271	0.00						2008013340	06-06-2025	"17,166.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002609099	Warranty Claim New	Normal Claim type	3773N250600271	0.00						2008013340	06-06-2025	203.56	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	980.40	"1,156.87"	0	010002609099	Warranty Claim New	Normal Claim type	3773N250600271	0.00						2008013340	06-06-2025	"1,546.98"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	10.930	525.00	0.00	0.00	0.00	0.00	0.00	"5,738.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,699.90"	"5,545.88"	0	010002609099	Warranty Claim New	Normal Claim type	3773N250600271	0.00						2008013340	06-06-2025	"6,771.13"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Paid	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						2008013340	06-06-2025	46.62	73181400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Paid	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						2008013340	06-06-2025	48.67	73181400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	10.000	0.00	0.00	0.00	0.00	0.00	7.80	78.00	0.00	0.00	78.00	0.00	0.00	14.00	14.00	21.84	99.84	0.00	0.00	99.84	0.00	0.00	0.00	0					0.00						2008013340	06-06-2025	99.84	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	260.00	0.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	0.00	0.00	0					0.00						2008013340	06-06-2025	332.80	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	359.34	359.34	455.82	0	010002609099	Warranty Claim New	Normal Claim type	3773N250600271	0.00						2008013340	06-06-2025	555.00	40169340
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	1.279	575.00	0.00	0.00	0.00	0.00	0.00	735.43	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	549.97	648.96	0	010002609099	Warranty Claim New	Normal Claim type	3773N250600271	0.00						2008013340	06-06-2025	867.81	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty	Spares			ID354540	WASHER WASHER	4.000	235.00	0.00	0.00	152.15	608.60	199.15	796.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	152.15	608.60	772.02	0	010002609099	Warranty Claim New	Normal Claim type	3773N250600271	0.00						2008013340	06-06-2025	939.98	40169320
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty	Spares			ID310331	GASKET EGR MIXER	3.000	100.00	0.00	0.00	64.75	194.25	84.75	254.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	64.75	194.25	246.41	0	010002609099	Warranty Claim New	Normal Claim type	3773N250600271	0.00						2008013340	06-06-2025	300.01	84841090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	300.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	229.85	229.85	291.57	0	010002609099	Warranty Claim New	Normal Claim type	3773N250600271	0.00						2008013340	06-06-2025	355.01	40091100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty	Spares			ID357464	"HOSE, COOLER OUT"	1.000	735.00	0.00	0.00	427.22	427.22	574.22	574.22	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	427.22	431.49	587.85	0	010002609099	Warranty Claim New	Normal Claim type	3773N250600271	0.00						2008013340	06-06-2025	735.00	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329031	"ROCKER SHAFT ASSY,COMPLETE"	1.000	"12,165.00"	0.00	0.00	"7,070.91"	"7,070.91"	"9,503.91"	"9,503.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,070.91"	"7,141.62"	"9,729.57"	0	010002609099	Warranty Claim New	Normal Claim type	3773N250600271	0.00						2008013340	06-06-2025	"12,165.01"	84099990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty	Spares			ID309806	PUSH ROD ASSY	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,468.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,092.72"	"1,503.58"	0	010002609099	Warranty Claim New	Normal Claim type	3773N250600271	0.00						2008013340	06-06-2025	"1,879.96"	84099990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty	Spares			ID309807	TAPPET	6.000	335.00	0.00	0.00	194.72	"1,168.32"	261.72	"1,570.32"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	194.72	"1,168.32"	"1,607.60"	0	010002609099	Warranty Claim New	Normal Claim type	3773N250600271	0.00						2008013340	06-06-2025	"2,010.00"	84099199
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty	Spares			ID309786	VALVE STEM SEAL	16.000	95.00	0.00	0.00	61.51	984.16	80.51	"1,288.16"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	61.51	984.16	"1,248.40"	0	010002609099	Warranty Claim New	Normal Claim type	3773N250600271	0.00						2008013340	06-06-2025	"1,520.02"	84842000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008144069	Breakdown Order	26-05-2025	15:39:15	3007172377	3773122500401	13-06-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	57263	KM	SHIHABUDHEEN P M	Warranty	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	705.73	712.79	895.22	0	010002609099	Warranty Claim New	Normal Claim type	3773N250600271	0.00						2008013340	06-06-2025	"1,090.01"	85364100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3007172556	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"4,410.26"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3007172556	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,350.02"	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3007172556	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid	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								"2,625.00"	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3007172556	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,960.00"	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3007172556	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid	Spares			ID314040	SPIDER-DIFF	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	"2,128.91"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,725.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3007172556	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								839.98	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3007172556	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00	0.00	0.00	38.85	466.20	50.85	610.20	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								720.04	40091100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3007172556	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"11,240.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3007172556	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								950.00	84821011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3007172556	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,550.00"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3007172556	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"5,010.00"	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3007172556	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid	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								"5,990.02"	84822012
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3007172556	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid	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								"11,450.01"	73251000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008222414	Onsite	11-06-2025	17:56:12	3007172556	3773122500404	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	4853	H	SHIHABUDHEEN P M	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	0.00	0.00	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								"28,305.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3007172558	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	"18,097.51"	0.00	28.00	0.00	0.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	0.00	0.00	0					0.00								"28,305.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3007172558	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid	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								"11,450.01"	73251000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3007172558	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid	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								"5,990.02"	84822012
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3007172558	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid	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	0.00	0.00	642.27	"4,210.41"	0.00	0.00	"4,210.41"	0.00	0.00	0.00	0					0.00								"5,010.00"	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3007172558	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	0.00	0.00	0					0.00								"1,550.00"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3007172558	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	676.59	0.00	18.00	0.00	0.00	121.79	798.38	0.00	0.00	798.38	0.00	0.00	0.00	0					0.00								950.00	84821011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3007172558	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	0.00	0.00	0					0.00								"11,240.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3007172558	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00	0.00	0.00	38.85	466.20	50.85	610.20	0.00	0.00	512.88	0.00	18.00	0.00	0.00	92.32	605.20	0.00	0.00	605.20	0.00	0.00	0.00	0					0.00								720.04	40091100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3007172558	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid	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	0.00	0.00	107.68	705.88	0.00	0.00	705.88	0.00	0.00	0.00	0					0.00								839.98	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3007172558	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid	Spares			ID314040	SPIDER-DIFF	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	"2,128.91"	0.00	0.00	"1,742.30"	0.00	28.00	0.00	0.00	487.84	"2,230.14"	0.00	0.00	"2,230.14"	0.00	0.00	0.00	0					0.00								"2,725.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3007172558	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00								"1,960.00"	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3007172558	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid	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								"2,625.00"	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3007172558	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid	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	0.00	0.00	173.06	"1,134.52"	0.00	0.00	"1,134.52"	0.00	0.00	0.00	0					0.00								"1,350.02"	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008222414	Onsite	11-06-2025	17:56:12	3007172558	3773122500405	13-06-2025	MC2EPDRC0MLB08321	KL57X7447	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723137	WILLIAMS KJ		0011723137	4853	H	SHIHABUDHEEN P M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0					0.00								"4,410.26"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008226358	Onsite	12-06-2025	15:32:16	3007173870	3773122500406	13-06-2025	MC2A5ERT0JD402271	KL72B5850	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	23-05-2018	THE PRINCIPAL - HOLY FACE SCHOOL	0010586526	THE PRINCIPAL -	Retail/ Fleet Owner	0010586526	45872	KM		Paid	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						2008034240	12-06-2025	708.10	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008226358	Onsite	12-06-2025	15:32:16	3007173870	3773122500406	13-06-2025	MC2A5ERT0JD402271	KL72B5850	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	23-05-2018	THE PRINCIPAL - HOLY FACE SCHOOL	0010586526	THE PRINCIPAL -	Retail/ Fleet Owner	0010586526	45872	KM		Paid	Outside Labor			0117444442	ELECTRICAL CHECKUP	0.571	525.00	0.00	0.00	0.00	0.00	0.00	299.78	0.00	0.00	299.78	0.00	0.00	9.00	9.00	53.96	353.74	0.00	0.00	353.74	0.00	0.00	0.00	0					0.00						2008034240	12-06-2025	353.74	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008226358	Onsite	12-06-2025	15:32:16	3007173870	3773122500406	13-06-2025	MC2A5ERT0JD402271	KL72B5850	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	23-05-2018	THE PRINCIPAL - HOLY FACE SCHOOL	0010586526	THE PRINCIPAL -	Retail/ Fleet Owner	0010586526	45872	KM		Paid	Outside Labor			0117444443	ADVANCE DIAGNOSTIC	0.952	525.00	0.00	0.00	0.00	0.00	0.00	499.80	0.00	0.00	499.80	0.00	0.00	9.00	9.00	89.96	589.76	0.00	0.00	589.76	0.00	0.00	0.00	0					0.00						2008034240	12-06-2025	589.76	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008231017	Running Repair	13-06-2025	14:46:26	3007174045	3773122500407	13-06-2025	MC2C5ERC0KE443227	KL73C6934	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	28-06-2019	ABDUL JABAR K M	0010942368	ABDUL JABAR K M	Retail/ Fleet Owner	0010942368	320436	KM	AKASH K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0					0.00								268.00	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008231017	Running Repair	13-06-2025	14:46:26	3007174045	3773122500407	13-06-2025	MC2C5ERC0KE443227	KL73C6934	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	28-06-2019	ABDUL JABAR K M	0010942368	ABDUL JABAR K M	Retail/ Fleet Owner	0010942368	320436	KM		Paid	Outside Labor			0117444446	genaral check up	0.570	525.00	0.00	0.00	0.00	0.00	0.00	299.25	0.00	0.00	299.25	0.00	0.00	9.00	9.00	53.86	353.11	0.00	0.00	353.11	0.00	0.00	0.00	0					0.00								353.11	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008230446	Onsite	13-06-2025	13:04:15	3007174840	3773122500408	13-06-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	133103	KM		Paid	Outside Labor			0117444444	GENERAL CHECKUP	0.566	525.00	0.00	0.00	0.00	0.00	0.00	297.15	0.00	0.00	297.15	0.00	0.00	9.00	9.00	53.48	350.63	0.00	0.00	350.63	0.00	0.00	0.00	0					0.00						2008038455	13-06-2025	350.63	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008231905	Onsite	13-06-2025	16:25:01	3007174876	3773122500409	13-06-2025	MC2EPDRC0MLB08117	KL72D5040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	VINCENT JACAB	0011682523	VINCENT JACAB	Retail/ Fleet Owner	0011682523	4059	H	SHIHABUDHEEN P M	Warranty	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	010002610047	Warranty Claim New	Normal Claim type	3773N250600272	0.00								"6,445.76"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008231905	Onsite	13-06-2025	16:25:01	3007174876	3773122500409	13-06-2025	MC2EPDRC0MLB08117	KL72D5040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	VINCENT JACAB	0011682523	VINCENT JACAB	Retail/ Fleet Owner	0011682523	4059	H	SHIHABUDHEEN P M	Warranty	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	010002610047	Warranty Claim New	Normal Claim type	3773N250600272	0.00								935.01	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008231905	Onsite	13-06-2025	16:25:01	3007174876	3773122500409	13-06-2025	MC2EPDRC0MLB08117	KL72D5040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	VINCENT JACAB	0011682523	VINCENT JACAB	Retail/ Fleet Owner	0011682523	4059	H	SHIHABUDHEEN P M	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,084.60"	"1,279.83"	0	010002610047	Warranty Claim New	Normal Claim type	3773N250600272	0.00								"1,624.98"	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008231905	Onsite	13-06-2025	16:25:01	3007174876	3773122500409	13-06-2025	MC2EPDRC0MLB08117	KL72D5040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	VINCENT JACAB	0011682523	VINCENT JACAB	Retail/ Fleet Owner	0011682523	4059	H	SHIHABUDHEEN P M	Warranty	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	58.27	58.27	73.92	0	010002610047	Warranty Claim New	Normal Claim type	3773N250600272	0.00								89.99	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008231905	Onsite	13-06-2025	16:25:01	3007174876	3773122500409	13-06-2025	MC2EPDRC0MLB08117	KL72D5040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	VINCENT JACAB	0011682523	VINCENT JACAB	Retail/ Fleet Owner	0011682523	4059	H	SHIHABUDHEEN P M	Warranty	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	010002610047	Warranty Claim New	Normal Claim type	3773N250600272	0.00								569.99	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008231905	Onsite	13-06-2025	16:25:01	3007174876	3773122500409	13-06-2025	MC2EPDRC0MLB08117	KL72D5040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	VINCENT JACAB	0011682523	VINCENT JACAB	Retail/ Fleet Owner	0011682523	4059	H	SHIHABUDHEEN P M	Warranty	Spares			ID315715	END COVERASSY	1.000	"1,675.00"	0.00	0.00	973.59	973.59	"1,308.59"	"1,308.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	973.59	983.33	"1,339.66"	0	010002610047	Warranty Claim New	Normal Claim type	3773N250600272	0.00								"1,674.99"	84099990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008231905	Onsite	13-06-2025	16:25:01	3007174876	3773122500409	13-06-2025	MC2EPDRC0MLB08117	KL72D5040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	VINCENT JACAB	0011682523	VINCENT JACAB	Retail/ Fleet Owner	0011682523	4059	H	SHIHABUDHEEN P M	Warranty	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	010002610047	Warranty Claim New	Normal Claim type	3773N250600272	0.00								"4,205.00"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008231905	Onsite	13-06-2025	16:25:01	3007174876	3773122500409	13-06-2025	MC2EPDRC0MLB08117	KL72D5040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	VINCENT JACAB	0011682523	VINCENT JACAB	Retail/ Fleet Owner	0011682523	4059	H	SHIHABUDHEEN P M	Warranty	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	010002610047	Warranty Claim New	Normal Claim type	3773N250600272	0.00								"1,820.00"	87084000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008231905	Onsite	13-06-2025	16:25:01	3007174876	3773122500409	13-06-2025	MC2EPDRC0MLB08117	KL72D5040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	VINCENT JACAB	0011682523	VINCENT JACAB	Retail/ Fleet Owner	0011682523	4059	H	SHIHABUDHEEN P M	Warranty	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	010002610047	Warranty Claim New	Normal Claim type	3773N250600272	0.00								"6,320.00"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008231905	Onsite	13-06-2025	16:25:01	3007174876	3773122500409	13-06-2025	MC2EPDRC0MLB08117	KL72D5040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	VINCENT JACAB	0011682523	VINCENT JACAB	Retail/ Fleet Owner	0011682523	4059	H	SHIHABUDHEEN P M	Warranty	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	010002610047	Warranty Claim New	Normal Claim type	3773N250600272	0.00								"2,345.01"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008232013	Running Repair	13-06-2025	16:38:06	3007174937	3773122500410	13-06-2025	MC2FDLRT0NF510984	KL72D5565	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	32856	KM		Paid	Outside Labor			0117444449	feed fuel pump R&R overhauling	0.970	525.00	0.00	0.00	0.00	0.00	0.00	509.25	0.00	0.00	509.25	0.00	0.00	9.00	9.00	91.66	600.91	0.00	0.00	600.91	0.00	0.00	0.00	0					0.00								600.91	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152930	Onsite	28-05-2025	11:04:20	3007175113	3773122500411	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300061	KM	HAREESH T	Paid	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		4008152930	Onsite	28-05-2025	11:04:20	3007175113	3773122500411	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300061	KM	HAREESH T	Paid	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		4008152930	Onsite	28-05-2025	11:04:20	3007175113	3773122500411	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300061	KM	HAREESH T	Paid	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								119.98	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152930	Onsite	28-05-2025	11:04:20	3007175113	3773122500411	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300061	KM	HAREESH T	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	0.00	0.00	0					0.00								369.89	27101990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152930	Onsite	28-05-2025	11:04:20	3007175113	3773122500411	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300061	KM	HAREESH T	Paid	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		4008152930	Onsite	28-05-2025	11:04:20	3007175113	3773122500411	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300061	KM	HAREESH T	Paid	Spares			IC318371	RUBBER BUSH	8.000	70.00	0.00	0.00	45.32	362.56	59.32	474.56	0.00	0.00	474.56	0.00	0.00	9.00	9.00	85.42	559.98	0.00	0.00	559.98	0.00	0.00	0.00	0					0.00								559.98	40169910
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152930	Onsite	28-05-2025	11:04:20	3007175113	3773122500411	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300061	KM	HAREESH T	Paid	Spares			IC326727	BONDED SLEEVE	2.000	225.00	0.00	0.00	130.78	261.56	175.78	351.56	0.00	0.00	351.56	0.00	0.00	14.00	14.00	98.44	450.00	0.00	0.00	450.00	0.00	0.00	0.00	0					0.00								450.00	87088000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152930	Onsite	28-05-2025	11:04:20	3007175113	3773122500411	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300061	KM	HAREESH T	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	0.00	0.00	0					0.00								280.02	40169910
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152930	Onsite	28-05-2025	11:04:20	3007175113	3773122500411	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300061	KM	HAREESH T	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0					0.00								268.00	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152930	Onsite	28-05-2025	11:04:20	3007175113	3773122500411	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300061	KM		Paid	Outside Labor			0117444448	RR HUB GREASE....REPL(ALL)	1.615	525.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	0.00	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	0.00	"1,000.50"	0.00	0.00	0.00	0					0.00								"1,000.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008232150	Running Repair	13-06-2025	16:57:04	3007175124	3773122500412	13-06-2025	MC2FBERT0PF531495	KL12P4719	LD Bus	2065 E SRL SCL BSVI 3x2 LX	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"	Retail/ Fleet Owner	0010102323	18803	KM	AKASH K	Paid	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		4008232150	Running Repair	13-06-2025	16:57:04	3007175124	3773122500412	13-06-2025	MC2FBERT0PF531495	KL12P4719	LD Bus	2065 E SRL SCL BSVI 3x2 LX	08-07-2023	"THE PRINCIPAL,MOUNT TABOR ENGLISH SCHOOL"	0010102323	"THE PRINCIPAL,MOUNT TABOR"	Retail/ Fleet Owner	0010102323	18803	KM		Paid	Outside Labor			0117444445	electrical check up	0.615	525.00	0.00	0.00	0.00	0.00	0.00	322.88	0.00	0.00	322.88	0.00	0.00	9.00	9.00	58.12	381.00	0.00	0.00	381.00	0.00	0.00	0.00	0					0.00								381.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993848	Onsite	23-04-2025	11:25:30	3007175129	3773122500413	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300060	KM	SHIHABUDHEEN P M	Paid	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						2007969472	27-05-2025	119.99	34031900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993848	Onsite	23-04-2025	11:25:30	3007175129	3773122500413	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300060	KM	SHIHABUDHEEN P M	Paid	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						2007969472	27-05-2025	59.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993848	Onsite	23-04-2025	11:25:30	3007175129	3773122500413	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300060	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe/AUTO	2.286	525.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	0.00	0.00	"1,200.15"	0.00	0.00	9.00	9.00	216.02	"1,416.17"	0.00	0.00	"1,416.17"	0.00	0.00	0.00	0					0.00						2007969472	27-05-2025	"1,416.17"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993848	Onsite	23-04-2025	11:25:30	3007175129	3773122500413	13-06-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300060	KM		Paid	Outside Labor			0117444449	KNUCKLE ARM REPLACE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00						2007969472	27-05-2025	"1,239.00"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008184820	Onsite	03-06-2025	10:22:51	3007175477	3773122500414	13-06-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	34204	KM	AKASH K	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	0.00	"4,197.50"	0.00	0.00	9.00	9.00	755.56	"4,953.06"	0.00	0.00	"4,953.06"	0.00	0.00	0.00	0					0.00						2008006215	05-06-2025	"4,953.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008184820	Onsite	03-06-2025	10:22:51	3007175477	3773122500414	13-06-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	34204	KM	AKASH K	Paid	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						2008006215	05-06-2025	170.01	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008184820	Onsite	03-06-2025	10:22:51	3007175477	3773122500414	13-06-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	34204	KM	AKASH K	Paid	Spares			ID305142	ASSY CLUTCH RELEASE BEARING	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2008006215	05-06-2025	"1,115.00"	84828000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008184820	Onsite	03-06-2025	10:22:51	3007175477	3773122500414	13-06-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	34204	KM	AKASH K	Paid	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						2008006215	05-06-2025	9.99	73202000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008184820	Onsite	03-06-2025	10:22:51	3007175477	3773122500414	13-06-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	34204	KM	AKASH K	Paid	Spares			ME602727	ARM CLUTCH RELEASE	1.000	645.00	0.00	0.00	374.91	374.91	503.91	503.91	0.00	0.00	503.91	0.00	0.00	14.00	14.00	141.10	645.01	0.00	0.00	645.01	0.00	0.00	0.00	0					0.00						2008006215	05-06-2025	645.01	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008184820	Onsite	03-06-2025	10:22:51	3007175477	3773122500414	13-06-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	34204	KM	AKASH K	Paid	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						2008006215	05-06-2025	441.03	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008184820	Onsite	03-06-2025	10:22:51	3007175477	3773122500414	13-06-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	34204	KM		Paid	Outside Labor			0117444449	MATERIAL PURCHASE OUT SIDE	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2008006215	05-06-2025	619.50	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008184820	Onsite	03-06-2025	10:22:51	3007175477	3773122500414	13-06-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	34204	KM	AKASH K	Paid	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						2008006215	05-06-2025	119.99	34031900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008184820	Onsite	03-06-2025	10:22:51	3007175477	3773122500414	13-06-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	34204	KM	AKASH K	Paid	Spares			ID312790	CLUTCH DISC ASSY 275	1.000	"4,695.00"	0.00	0.00	"2,728.97"	"2,728.97"	"3,667.97"	"3,667.97"	0.00	0.00	"3,667.97"	0.00	0.00	14.00	14.00	"1,027.04"	"4,695.01"	0.00	0.00	"4,695.01"	0.00	0.00	0.00	0					0.00						2008006215	05-06-2025	"4,695.01"	87089300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008184820	Onsite	03-06-2025	10:22:51	3007175477	3773122500414	13-06-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	34204	KM	AKASH K	Paid	Spares			ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	0.00	0.00	"4,136.72"	0.00	0.00	14.00	14.00	"1,158.28"	"5,295.00"	0.00	0.00	"5,295.00"	0.00	0.00	0.00	0					0.00						2008006215	05-06-2025	"5,295.00"	87089300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008184820	Onsite	03-06-2025	10:22:51	3007175477	3773122500414	13-06-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	34204	KM	AKASH K	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	0.00	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	0.00	0.00	0					0.00						2008006215	05-06-2025	560.00	85122010
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008221085	Onsite	11-06-2025	15:04:44	3007175969	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM	AKASH K	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0					0.00								295.00	40169910
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008221085	Onsite	11-06-2025	15:04:44	3007175969	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM	AKASH K	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	0.00	0.00	"2,616.25"	0.00	0.00	9.00	9.00	470.92	"3,087.17"	0.00	0.00	"3,087.17"	0.00	0.00	0.00	0					0.00								"3,087.17"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008221085	Onsite	11-06-2025	15:04:44	3007175969	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM	AKASH K	Paid	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								70.00	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008221085	Onsite	11-06-2025	15:04:44	3007175969	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM	AKASH K	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	0.00	0.00	0					0.00								"1,285.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008221085	Onsite	11-06-2025	15:04:44	3007175969	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM		Paid	Outside Labor			0117444449	tyre rod end kit replace	0.075	525.00	0.00	0.00	0.00	0.00	0.00	39.38	0.00	0.00	39.38	0.00	0.00	9.00	9.00	7.08	46.46	0.00	0.00	46.46	0.00	0.00	0.00	0					0.00								46.46	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008221085	Onsite	11-06-2025	15:04:44	3007175969	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM	AKASH K	Paid	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								80.00	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008221085	Onsite	11-06-2025	15:04:44	3007175969	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM	AKASH K	Paid	Spares			IA203213	NUT	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00								70.00	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008221085	Onsite	11-06-2025	15:04:44	3007175969	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM	AKASH K	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00								25.01	73182400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008221085	Onsite	11-06-2025	15:04:44	3007175969	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM	AKASH K	Paid	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		4008221085	Onsite	11-06-2025	15:04:44	3007175969	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM	AKASH K	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0					0.00								166.40	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008221085	Onsite	11-06-2025	15:04:44	3007175969	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM	AKASH K	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00								674.99	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008221085	Onsite	11-06-2025	15:04:44	3007175969	3773122500415	13-06-2025	MC2C8CRC0HM388661	KL58X844	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-12-2017	SARU N C	0010512497	SARU N C	Retail/ Fleet Owner	0010512497	175301	KM	AKASH K	Paid	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		4008168458	Onsite	30-05-2025	18:03:48	3007176009	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid	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	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	"1,280.01"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3007176009	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid	Spares			ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	"5,769.53"	0.00	0.00	"5,769.53"	0.00	0.00	14.00	14.00	"1,615.46"	"7,384.99"	0.00	0.00	"7,384.99"	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	"7,384.99"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3007176009	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	24.99	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3007176009	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	"4,242.19"	0.00	0.00	"4,242.19"	0.00	0.00	14.00	14.00	"1,187.82"	"5,430.01"	0.00	0.00	"5,430.01"	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	"5,430.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3007176009	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid	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	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	935.01	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3007176009	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	3.000	165.00	0.00	0.00	106.83	320.49	139.83	419.49	0.00	0.00	419.49	0.00	0.00	9.00	9.00	75.50	494.99	0.00	0.00	494.99	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	494.99	84824000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3007176009	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid	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						2007993473	02-06-2025	569.99	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3007176009	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	"2,924.96"	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3007176009	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	674.99	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3007176009	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid	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						2007993473	02-06-2025	89.96	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3007176009	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	0.00	0.00	"4,257.82"	0.00	0.00	14.00	14.00	"1,192.18"	"5,450.00"	0.00	0.00	"5,450.00"	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	"5,450.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3007176009	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid	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						2007993473	02-06-2025	119.99	34031900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3007176009	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM	AKASH K	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	166.40	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008168458	Onsite	30-05-2025	18:03:48	3007176009	3773122500416	13-06-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011276467	227992	KM		Paid	Outside Labor			0117444447	6 SPEED T/M ASSY OVERHAUL VECV	10.422	525.00	0.00	0.00	0.00	0.00	0.00	"5,471.55"	0.00	0.00	"5,471.55"	0.00	0.00	9.00	9.00	984.88	"6,456.43"	0.00	0.00	"6,456.43"	0.00	0.00	0.00	0					0.00						2007993473	02-06-2025	"6,456.43"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3007176323	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM		Paid	Outside Labor			0117444445	genaral check up	0.200	525.00	0.00	0.00	0.00	0.00	0.00	105.00	0.00	0.00	105.00	0.00	18.00	0.00	0.00	18.90	123.90	0.00	0.00	123.90	0.00	0.00	0.00	0					0.00								123.90	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3007176323	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid	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	10	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3007176323	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid	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"	-5.00	-80.66	"1,532.62"	0.00	28.00	0.00	0.00	429.13	"1,961.75"	0.00	0.00	"1,961.75"	0.00	0.00	0.00	0					0.00								"1,961.75"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3007176323	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.500	268.00	0.00	0.00	0.00	0.00	227.12	"4,655.96"	-5.00	-232.80	"4,423.16"	0.00	18.00	0.00	0.00	796.17	"5,219.33"	0.00	0.00	"5,219.33"	0.00	0.00	0.00	0					0.00								"5,219.33"	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3007176323	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	-5.00	-40.40	767.64	0.00	12.00	0.00	0.00	92.12	859.76	0.00	0.00	859.76	0.00	0.00	0.00	0					0.00								859.76	56039400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3007176323	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid	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"	-5.00	-116.53	"2,213.98"	0.00	18.00	0.00	0.00	398.52	"2,612.50"	0.00	0.00	"2,612.50"	0.00	0.00	0.00	0					0.00								"2,612.50"	48239090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3007176323	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	"1,055.08"	-5.00	-52.75	"1,002.33"	0.00	18.00	0.00	0.00	180.42	"1,182.75"	0.00	0.00	"1,182.75"	0.00	0.00	0.00	0					0.00								"1,182.75"	84212900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3007176323	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	"1,309.32"	-5.00	-65.47	"1,243.85"	0.00	18.00	0.00	0.00	223.89	"1,467.74"	0.00	0.00	"1,467.74"	0.00	0.00	0.00	0					0.00								"1,467.74"	84212900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3007176323	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid	Spares			ID311549	NUT REAR AXLE SHAFT	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	-5.00	-5.93	112.71	0.00	18.00	0.00	0.00	20.29	133.00	0.00	0.00	133.00	0.00	0.00	0.00	0					0.00								133.00	73181600
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3007176323	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid	Spares			ID311548	STUDE AXLE SHAFT	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-5.00	-5.08	96.61	0.00	18.00	0.00	0.00	17.39	114.00	0.00	0.00	114.00	0.00	0.00	0.00	0					0.00								114.00	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3007176323	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-5.00	-5.08	96.61	0.00	18.00	0.00	0.00	17.39	114.00	0.00	0.00	114.00	0.00	0.00	0.00	0					0.00								114.00	34031900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3007176323	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	-5.00	-11.65	221.40	0.00	18.00	0.00	0.00	39.85	261.25	0.00	0.00	261.25	0.00	0.00	0.00	0					0.00								261.25	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3007176323	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	-5.00	-10.17	193.22	0.00	18.00	0.00	0.00	34.78	228.00	0.00	0.00	228.00	0.00	0.00	0.00	0					0.00								228.00	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3007176323	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	-5.00	-7.20	136.87	0.00	18.00	0.00	0.00	24.64	161.51	0.00	0.00	161.51	0.00	0.00	0.00	0					0.00								161.51	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3007176323	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	-4.99	-1.48	28.18	0.00	18.00	0.00	0.00	5.07	33.25	0.00	0.00	33.25	0.00	0.00	0.00	0					0.00								33.25	73182400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3007176323	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-5.00	-11.02	209.32	0.00	18.00	0.00	0.00	37.68	247.00	0.00	0.00	247.00	0.00	0.00	0.00	0					0.00								247.00	73181600
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3007176323	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid	Spares			IA307910	"BOLT,WHEEL HUB,"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	-5.00	-13.77	261.65	0.00	18.00	0.00	0.00	47.10	308.75	0.00	0.00	308.75	0.00	0.00	0.00	0					0.00								308.75	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008232978	Preventive Maintenance	13-06-2025	19:11:51	3007176323	3773122500417	13-06-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423374	KM	AKASH K	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-5.00	-6.78	128.81	0.00	18.00	0.00	0.00	23.19	152.00	0.00	0.00	152.00	0.00	0.00	0.00	0					0.00								152.00	84879000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233049	Running Repair	13-06-2025	19:27:22	3007176423	3773122500418	13-06-2025	MC2ECDRC0NJB20422	KL18AC4729	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	MUHAMMED NAJEEB	0011919551	MUHAMMED NAJEEB	Retail/ Fleet Owner	0011919551	56253	KM	AKASH K	Paid	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						2008040687	13-06-2025	15.00	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233049	Running Repair	13-06-2025	19:27:22	3007176423	3773122500418	13-06-2025	MC2ECDRC0NJB20422	KL18AC4729	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	MUHAMMED NAJEEB	0011919551	MUHAMMED NAJEEB	Retail/ Fleet Owner	0011919551	56253	KM	AKASH K	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00						2008040687	13-06-2025	"1,594.99"	87083000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233049	Running Repair	13-06-2025	19:27:22	3007176423	3773122500418	13-06-2025	MC2ECDRC0NJB20422	KL18AC4729	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	MUHAMMED NAJEEB	0011919551	MUHAMMED NAJEEB	Retail/ Fleet Owner	0011919551	56253	KM		Paid	Outside Labor			0117444449	cltch power cylinder replace	0.986	525.00	0.00	0.00	0.00	0.00	0.00	517.65	0.00	0.00	517.65	0.00	0.00	9.00	9.00	93.18	610.83	0.00	0.00	610.83	0.00	0.00	0.00	0					0.00						2008040687	13-06-2025	610.83	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233049	Running Repair	13-06-2025	19:27:22	3007176423	3773122500418	13-06-2025	MC2ECDRC0NJB20422	KL18AC4729	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	MUHAMMED NAJEEB	0011919551	MUHAMMED NAJEEB	Retail/ Fleet Owner	0011919551	56253	KM	AKASH K	Paid	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						2008040687	13-06-2025	238.96	38190010
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233097	Running Repair	13-06-2025	19:55:35	3007176506	3773122500419	13-06-2025	MC2EHDRC0RGB54233	KL73F0296	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	05-09-2024	THE PROPRIETOR HAMBLE JOSE CREATIVE CONSTRUCTION	0012550542	THE PROPRIETOR HAMBLE JOSE	Retail/ Fleet Owner	0012550542	16313	KM	AKASH K	Paid	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						2008040820	13-06-2025	"1,310.01"	31021090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233097	Running Repair	13-06-2025	19:55:35	3007176506	3773122500419	13-06-2025	MC2EHDRC0RGB54233	KL73F0296	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	05-09-2024	THE PROPRIETOR HAMBLE JOSE CREATIVE CONSTRUCTION	0012550542	THE PROPRIETOR HAMBLE JOSE	Retail/ Fleet Owner	0012550542	16313	KM		Paid	Outside Labor			0117444441	genaral check up	0.469	525.00	0.00	0.00	0.00	0.00	0.00	246.23	0.00	0.00	246.23	0.00	0.00	9.00	9.00	44.32	290.55	0.00	0.00	290.55	0.00	0.00	0.00	0					0.00						2008040820	13-06-2025	290.55	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008228801	Onsite	13-06-2025	10:17:52	3007176733	3773122500420	14-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	171391	KM	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	462.09	635.84	0	010002610602	Warranty Claim New	Normal Claim type	3773N250600273	0.00								794.99	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008228801	Onsite	13-06-2025	10:17:52	3007176733	3773122500420	14-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	171391	KM	SHIHABUDHEEN P M	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	630.66	867.79	0	010002610602	Warranty Claim New	Normal Claim type	3773N250600273	0.00								"1,085.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008228801	Onsite	13-06-2025	10:17:52	3007176733	3773122500420	14-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	171391	KM	SHIHABUDHEEN P M	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,222.71"	"8,304.94"	"10,430.52"	0	010002610602	Warranty Claim New	Normal Claim type	3773N250600273	0.00								"12,699.99"	84818090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008228801	Onsite	13-06-2025	10:17:52	3007176733	3773122500420	14-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	171391	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002610602	Warranty Claim New	Normal Claim type	3773N250600273	0.00								441.03	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008228801	Onsite	13-06-2025	10:17:52	3007176733	3773122500420	14-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	171391	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002610602	Warranty Claim New	Normal Claim type	3773N250600273	0.00								"2,870.05"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008228801	Onsite	13-06-2025	10:17:52	3007176733	3773122500420	14-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	171391	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	2.010	575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	864.30	"1,019.87"	0	010002610602	Warranty Claim New	Normal Claim type	3773N250600273	0.00								"1,363.79"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008228801	Onsite	13-06-2025	10:17:52	3007176733	3773122500420	14-06-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	171391	KM	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002610602	Warranty Claim New	Normal Claim type	3773N250600273	0.00								"2,870.05"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008217632	Onsite	10-06-2025	17:50:59	3007176800	3773122500421	14-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	98324	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002610676	Warranty Claim New	Service Agreement	3773Z250600113	0.00								271.40	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008217632	Onsite	10-06-2025	17:50:59	3007176800	3773122500421	14-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	98324	KM	SHIHABUDHEEN P M	Warranty	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	010002610677	Warranty Claim New	Normal Claim type	3773N250600274	0.00								"2,205.13"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008217632	Onsite	10-06-2025	17:50:59	3007176800	3773122500421	14-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	98324	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	604.71	713.56	0	010002610677	Warranty Claim New	Normal Claim type	3773N250600274	0.00								905.99	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008217632	Onsite	10-06-2025	17:50:59	3007176800	3773122500421	14-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	98324	KM	SHIHABUDHEEN P M	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	0	010002610676	Warranty Claim New	Service Agreement	3773Z250600113	0.00								"2,280.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008217632	Onsite	10-06-2025	17:50:59	3007176800	3773122500421	14-06-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	98324	KM	SHIHABUDHEEN P M	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	810.00	0	010002610676	Warranty Claim New	Service Agreement	3773Z250600113	0.00								809.99	56039400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189537	Onsite	04-06-2025	09:48:09	3007176808	3773122500422	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184632	KM		Paid	Outside Labor			0117444443	OIL SEAL-SMD	3.164	525.00	0.00	0.00	0.00	0.00	0.00	"1,661.10"	0.00	0.00	"1,661.10"	0.00	0.00	9.00	9.00	299.00	"1,960.10"	0.00	0.00	"1,960.10"	0.00	0.00	0.00	0					0.00						2008010788	06-06-2025	"1,960.10"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189537	Onsite	04-06-2025	09:48:09	3007176808	3773122500422	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184632	KM		Paid	Outside Labor			0117444446	Eicher Life Max Differential Oil 209Ltr	4.237	525.00	0.00	0.00	0.00	0.00	0.00	"2,224.43"	0.00	0.00	"2,224.43"	0.00	0.00	9.00	9.00	400.40	"2,624.83"	0.00	0.00	"2,624.83"	0.00	0.00	0.00	0					0.00						2008010788	06-06-2025	"2,624.83"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189537	Onsite	04-06-2025	09:48:09	3007176808	3773122500422	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184632	KM		Paid	Outside Labor			0117444445	Eicher Life Max Transmission Oil 209Ltr	2.965	525.00	0.00	0.00	0.00	0.00	0.00	"1,556.63"	0.00	0.00	"1,556.63"	0.00	0.00	9.00	9.00	280.20	"1,836.83"	0.00	0.00	"1,836.83"	0.00	0.00	0.00	0					0.00						2008010788	06-06-2025	"1,836.83"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189537	Onsite	04-06-2025	09:48:09	3007176808	3773122500422	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184632	KM		Paid	Outside Labor			0117444444	Black  Seal Gasket maker big	2.179	525.00	0.00	0.00	0.00	0.00	0.00	"1,143.98"	0.00	0.00	"1,143.98"	0.00	0.00	9.00	9.00	205.92	"1,349.90"	0.00	0.00	"1,349.90"	0.00	0.00	0.00	0					0.00						2008010788	06-06-2025	"1,349.90"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189537	Onsite	04-06-2025	09:48:09	3007176808	3773122500422	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184632	KM	SHIHABUDHEEN P M	Paid	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						2008010788	06-06-2025	9.73	73181400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189537	Onsite	04-06-2025	09:48:09	3007176808	3773122500422	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184632	KM	SHIHABUDHEEN P M	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2008010788	06-06-2025	190.00	40169990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189537	Onsite	04-06-2025	09:48:09	3007176808	3773122500422	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184632	KM	SHIHABUDHEEN P M	Paid	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						2008010788	06-06-2025	"1,585.00"	84828000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008189537	Onsite	04-06-2025	09:48:09	3007176808	3773122500422	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184632	KM	SHIHABUDHEEN P M	Paid	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						2008010788	06-06-2025	"1,944.99"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008213538	Onsite	10-06-2025	09:44:48	3007176884	3773122500423	14-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51644	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002610719	Warranty Claim New	Normal Claim type	3773N250600275	0.00						2008032520	12-06-2025	"1,357.00"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008213538	Onsite	10-06-2025	09:44:48	3007176884	3773122500423	14-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51644	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	1.279	575.00	0.00	0.00	0.00	0.00	0.00	735.43	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	549.97	648.96	0	010002610719	Warranty Claim New	Normal Claim type	3773N250600275	0.00						2008032520	12-06-2025	867.81	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008213538	Onsite	10-06-2025	09:44:48	3007176884	3773122500423	14-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51644	KM		Warranty	Outside Labor			0117444446	oem labor charge	4.802	525.00	0.00	0.00	0.00	0.00	0.00	"2,521.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,064.86"	"2,436.53"	0	010002610719	Warranty Claim New	Normal Claim type	3773N250600275	0.00						2008032520	12-06-2025	"2,974.83"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008213538	Onsite	10-06-2025	09:44:48	3007176884	3773122500423	14-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51644	KM	SHIHABUDHEEN P M	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,400.00"	"2,400.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,875.00"	"1,875.00"	"2,400.00"	0	010002610719	Warranty Claim New	Normal Claim type	3773N250600275	0.00						2008032520	12-06-2025	"3,072.00"	85071000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008213538	Onsite	10-06-2025	09:44:48	3007176884	3773122500423	14-06-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	51644	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.36	420.72	496.45	0	010002610719	Warranty Claim New	Normal Claim type	3773N250600275	0.00						2008032520	12-06-2025	660.00	27101990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3007177378	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770208	NUT	3.000	0.00	0.00	0.00	0.00	0.00	7.90	23.70	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	23.70	27.97	0	010002610934	Warranty Claim New	Service Agreement	3773Z250600114	0.00								27.96	73181400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3007177378	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002610934	Warranty Claim New	Service Agreement	3773Z250600114	0.00								119.99	34031900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3007177378	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	"1,779.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	889.83	"1,779.66"	"2,100.00"	0	010002610934	Warranty Claim New	Service Agreement	3773Z250600114	0.00								"2,100.00"	38200000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3007177378	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	"1,207.99"	0	010002610934	Warranty Claim New	Service Agreement	3773Z250600114	0.00								"1,207.98"	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3007177378	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC	Spares			2223750819	INJECTOR KIT	1.000	"14,335.00"	0.00	0.00	"8,332.22"	"8,332.22"	"11,199.22"	"11,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,199.22"	"14,335.00"	0	010002610934	Warranty Claim New	Service Agreement	3773Z250600114	0.00								"14,335.00"	84091000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3007177378	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC	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	010002610934	Warranty Claim New	Service Agreement	3773Z250600114	0.00								"1,730.00"	84212900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3007177378	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC	Spares			2221717753	GASKET	1.000	"3,205.00"	0.00	0.00	"2,075.10"	"2,075.10"	"2,716.10"	"2,716.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,716.10"	"3,205.00"	0	010002610934	Warranty Claim New	Service Agreement	3773Z250600114	0.00								"3,205.00"	40169340
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3007177378	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC	Spares			IZ300293	Black Seal Gasket maker small	3.000	170.00	0.00	0.00	110.07	330.21	144.07	432.21	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	432.20	510.00	0	010002610934	Warranty Claim New	Service Agreement	3773Z250600114	0.00								510.01	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3007177378	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC	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	010002610934	Warranty Claim New	Service Agreement	3773Z250600114	0.00								"2,750.01"	48239090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3007177378	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002610934	Warranty Claim New	Service Agreement	3773Z250600114	0.00								905.00	56039400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3007177378	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002610934	Warranty Claim New	Service Agreement	3773Z250600114	0.00								339.26	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3007177378	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101125025	DIPSTICK REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002610934	Warranty Claim New	Service Agreement	3773Z250600114	0.00								339.26	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3007177378	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC	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	010002610934	Warranty Claim New	Service Agreement	3773Z250600114	0.00								203.56	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3007177378	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115353145	SLACK ADJUSTER FRONT REPLACEMENT 1 F1	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002610934	Warranty Claim New	Service Agreement	3773Z250600114	0.00								678.50	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3007177378	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	10.267	525.00	0.00	0.00	0.00	0.00	0.00	"5,390.18"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,850.13"	"5,224.63"	0	010002610934	Warranty Claim New	Service Agreement	3773Z250600114	0.00								"6,360.42"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3007177378	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	5.400	575.00	0.00	0.00	0.00	0.00	0.00	"3,105.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,025.00"	"2,389.50"	0	010002610934	Warranty Claim New	Service Agreement	3773Z250600114	0.00								"3,663.90"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3007177378	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002610934	Warranty Claim New	Service Agreement	3773Z250600114	0.00								542.80	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3007177378	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC	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	010002610934	Warranty Claim New	Service Agreement	3773Z250600114	0.00								944.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3007177378	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	78.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,404.00"	"1,656.72"	0	010002610934	Warranty Claim New	Service Agreement	3773Z250600114	0.00								"1,380.60"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3007177378	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC	Spares			IC401785	AUTO SLACK ADJUSTER 160x16MM OFFSET LH	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	"3,765.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,765.63"	"4,820.01"	0	010002610934	Warranty Claim New	Service Agreement	3773Z250600114	0.00								"4,820.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234429	Breakdown Order	14-06-2025	11:04:25	3007177378	3773122500424	14-06-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	389642	KM	SHIHABUDHEEN P M	AMC	Spares			ID366218	DIPSTICK ASSY	1.000	835.00	0.00	0.00	485.34	485.34	652.34	652.34	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	652.34	835.00	0	010002610934	Warranty Claim New	Service Agreement	3773Z250600114	0.00								835.00	87081090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3007178164	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	AMC	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002611212	Warranty Claim New	Service Agreement	3773Z250600115	0.00								300.00	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3007178164	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	AMC	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	010002611212	Warranty Claim New	Service Agreement	3773Z250600115	0.00								"1,356.32"	27101990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3007178164	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	20.00	0	010002611212	Warranty Claim New	Service Agreement	3773Z250600115	0.00								20.02	73182400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3007178164	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	AMC	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	010002611212	Warranty Claim New	Service Agreement	3773Z250600115	0.00								74.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3007178164	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	106.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,908.00"	"2,251.44"	0	010002611212	Warranty Claim New	Service Agreement	3773Z250600115	0.00								"1,876.20"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3007178164	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	AMC	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	010002611212	Warranty Claim New	Service Agreement	3773Z250600115	0.00								944.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3007178164	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	205.00	0	010002611212	Warranty Claim New	Service Agreement	3773Z250600115	0.00								205.01	84879000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3007178164	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	AMC	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	110.17	130.00	0	010002611212	Warranty Claim New	Service Agreement	3773Z250600115	0.00								130.01	84879000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3007178164	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	Warranty	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	010002611213	Warranty Claim New	Normal Claim type	3773N250600276	0.00								"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3007178164	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	Warranty	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	010002611213	Warranty Claim New	Normal Claim type	3773N250600276	0.00								"2,239.06"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3007178164	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	Warranty	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	010002611213	Warranty Claim New	Normal Claim type	3773N250600276	0.00								"1,899.80"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3007178164	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,275.00"	"1,504.50"	0	010002611212	Warranty Claim New	Service Agreement	3773Z250600115	0.00								"2,306.90"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3007178164	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002611213	Warranty Claim New	Normal Claim type	3773N250600276	0.00								"1,017.76"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3007178164	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002611213	Warranty Claim New	Normal Claim type	3773N250600276	0.00								"1,357.00"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3007178164	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002611213	Warranty Claim New	Normal Claim type	3773N250600276	0.00								"1,357.00"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3007178164	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359511	FRONT BRAKE CHAMBER REPLACEMENT BOTHSIDE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002611213	Warranty Claim New	Normal Claim type	3773N250600276	0.00								678.50	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008160992	Breakdown Order	29-05-2025	15:20:52	3007178164	3773122500425	14-06-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	166684	KM	SHIHABUDHEEN P M	Warranty	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	010002611213	Warranty Claim New	Normal Claim type	3773N250600276	0.00								"1,899.80"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"5,010.00"	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid	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								"5,990.02"	84822012
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	0.00	0.00	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								"28,305.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid	Spares			ID371531	FLANGE NUT	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	0.00	0.00	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								80.00	73181600
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	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								9.99	73202000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,350.02"	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								569.99	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid	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	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								935.01	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid	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	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								325.00	73181600
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,437.47"	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								950.00	84821011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,550.00"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	4.000	60.00	0.00	0.00	38.85	155.40	50.85	203.40	0.00	0.00	0.00	0.00	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								240.02	40091100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	4.000	70.00	0.00	0.00	45.32	181.28	59.32	237.28	0.00	0.00	0.00	0.00	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								280.00	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"11,240.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid	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								"2,625.00"	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,960.00"	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"6,445.76"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	HAREESH T	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"4,410.26"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								929.26	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid	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	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								24.99	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid	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	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								"4,110.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,045.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid	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	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								"6,175.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	0.00	0.00	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								"1,635.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,280.01"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid	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	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								"8,350.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,345.01"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008233983	Onsite	14-06-2025	10:26:31	3007178219	3773122500426	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	NISHAD. M.S.	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM	SHIHABUDHEEN P M	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,820.00"	87084000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	HAREESH T	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	0.00	0.00	0					0.00								"1,550.00"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	SHIHABUDHEEN P M	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	15.98	0.00	28.00	0.00	0.00	4.47	20.45	0.00	0.00	20.45	0.00	0.00	0.00	0					0.00								24.99	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	HAREESH T	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	4.000	60.00	0.00	0.00	38.85	155.40	50.85	203.40	0.00	0.00	170.96	0.00	18.00	0.00	0.00	30.77	201.73	0.00	0.00	201.73	0.00	0.00	0.00	0					0.00								240.02	40091100
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	HAREESH T	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	4.000	70.00	0.00	0.00	45.32	181.28	59.32	237.28	0.00	0.00	199.40	0.00	18.00	0.00	0.00	35.89	235.29	0.00	0.00	235.29	0.00	0.00	0.00	0					0.00								280.00	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	SHIHABUDHEEN P M	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	0.00	0.00	0					0.00								"1,280.01"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	HAREESH T	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	0.00	0.00	0					0.00								"11,240.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	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	"2,447.03"	0.00	18.00	0.00	0.00	440.47	"2,887.50"	0.00	0.00	"2,887.50"	0.00	0.00	0.00	0					0.00								"2,625.00"	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	SHIHABUDHEEN P M	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	"1,670.12"	0.00	18.00	0.00	0.00	300.62	"1,970.74"	0.00	0.00	"1,970.74"	0.00	0.00	0.00	0					0.00								"2,345.01"	84825011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	HAREESH T	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00								"1,960.00"	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	SHIHABUDHEEN P M	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	0.00	0.00	0					0.00								"6,445.76"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	SHIHABUDHEEN P M	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	"3,948.14"	0.00	28.00	0.00	0.00	"1,105.48"	"5,053.62"	0.00	0.00	"5,053.62"	0.00	0.00	0.00	0					0.00								"6,175.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	HAREESH T	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0					0.00								"4,410.26"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.	Retail/ Fleet Owner	0010285982	184633	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	645.00	0.00	18.00	9.00	9.00	116.10	761.10	0.00	0.00	761.10	0.00	0.00	0.00	0					0.00								929.26	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	"2,272.20"	0.00	18.00	0.00	0.00	409.00	"2,681.20"	0.00	0.00	"2,681.20"	0.00	0.00	0.00	0					0.00								"2,437.47"	27101974
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	SHIHABUDHEEN P M	Paid	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	231.46	0.00	18.00	0.00	0.00	41.66	273.12	0.00	0.00	273.12	0.00	0.00	0.00	0					0.00								325.00	73181600
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	SHIHABUDHEEN P M	Paid	Spares			ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	"4,110.00"	0.00	0.00	"2,388.94"	"2,388.94"	"3,210.94"	"3,210.94"	0.00	0.00	"2,627.83"	0.00	28.00	0.00	0.00	735.79	"3,363.62"	0.00	0.00	"3,363.62"	0.00	0.00	0.00	0					0.00								"4,110.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	SHIHABUDHEEN P M	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	597.82	0.00	28.00	0.00	0.00	167.39	765.21	0.00	0.00	765.21	0.00	0.00	0.00	0					0.00								935.01	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	SHIHABUDHEEN P M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	0.00	479.03	0.00	0.00	0.00	0					0.00								569.99	40169330
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	SHIHABUDHEEN P M	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	668.15	0.00	28.00	0.00	0.00	187.08	855.23	0.00	0.00	855.23	0.00	0.00	0.00	0					0.00								"1,045.01"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	SHIHABUDHEEN P M	Paid	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	0.00	0.00	173.06	"1,134.52"	0.00	0.00	"1,134.52"	0.00	0.00	0.00	0					0.00								"1,350.02"	32141000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	SHIHABUDHEEN P M	Paid	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	7.12	0.00	18.00	0.00	0.00	1.28	8.40	0.00	0.00	8.40	0.00	0.00	0.00	0					0.00								9.99	73202000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	SHIHABUDHEEN P M	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	"5,338.78"	0.00	28.00	0.00	0.00	"1,494.86"	"6,833.64"	0.00	0.00	"6,833.64"	0.00	0.00	0.00	0					0.00								"8,350.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	SHIHABUDHEEN P M	Paid	Spares			ID371531	FLANGE NUT	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	57.00	0.00	18.00	0.00	0.00	10.26	67.26	0.00	0.00	67.26	0.00	0.00	0.00	0					0.00								80.00	73181600
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	HAREESH T	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	"18,097.51"	0.00	28.00	0.00	0.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	0.00	0.00	0					0.00								"28,305.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	SHIHABUDHEEN P M	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,163.66"	0.00	28.00	0.00	0.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	0.00	0.00	0					0.00								"1,820.00"	87084000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	HAREESH T	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								"5,990.02"	84822012
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	HAREESH T	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	0.00	0.00	642.27	"4,210.41"	0.00	0.00	"4,210.41"	0.00	0.00	0.00	0					0.00								"5,010.00"	73181500
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	SHIHABUDHEEN P M	Paid	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	0.00	0.00	"1,045.37"	0.00	28.00	0.00	0.00	292.70	"1,338.07"	0.00	0.00	"1,338.07"	0.00	0.00	0.00	0					0.00								"1,635.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008233983	Onsite	14-06-2025	10:26:31	3007178228	3773122500427	14-06-2025	MC2EMDRC0MB485374	KL78B1335	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-06-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010285982	NISHAD. M.S.		0010285982	184633	KM	HAREESH T	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	676.59	0.00	18.00	0.00	0.00	121.79	798.38	0.00	0.00	798.38	0.00	0.00	0.00	0					0.00								950.00	84821011
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3007178408	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	AMC	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"	"3,500.00"	0	010002611310	Warranty Claim New	Service Agreement	3773Z250600116	0.00								"3,500.00"	48239090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3007178408	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	Warranty	Spares			IM301227	KIT for clutch cover 395	1.000	"27,025.00"	0.00	0.00	"15,708.28"	"15,708.28"	"21,113.28"	"21,113.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"15,708.28"	"15,865.36"	"21,614.59"	0	010002611311	Warranty Claim New	Spare Parts Warranty	3773S250600025	0.00								"27,025.00"	87089300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3007178408	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	AMC	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	010002611310	Warranty Claim New	Service Agreement	3773Z250600116	0.00								"14,995.00"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3007178408	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	2.000	349.00	0.00	0.00	0.00	0.00	295.77	591.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	295.76	591.52	697.99	0	010002611310	Warranty Claim New	Service Agreement	3773Z250600116	0.00								698.02	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3007178408	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	Warranty	Spares			IC357505	DRUM 410X200	2.000	"23,285.00"	0.00	0.00	"13,534.41"	"27,068.82"	"18,191.41"	"36,382.82"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"13,534.41"	"27,339.51"	"37,246.69"	0	010002611312	Warranty Claim New	Normal Claim type	3773N250600277	0.00								"46,570.00"	87087000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3007178408	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	889.83	889.83	"1,050.00"	0	010002611310	Warranty Claim New	Service Agreement	3773Z250600116	0.00								"1,049.99"	38200000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3007178408	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	Warranty	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	010002611312	Warranty Claim New	Normal Claim type	3773N250600277	0.00								"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3007178408	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	Warranty	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	010002611312	Warranty Claim New	Normal Claim type	3773N250600277	0.00								"2,035.50"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3007178408	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	AMC	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	010002611310	Warranty Claim New	Service Agreement	3773Z250600116	0.00								"2,272.97"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3007178408	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	AMC	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	010002611310	Warranty Claim New	Service Agreement	3773Z250600116	0.00								"2,272.97"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3007178408	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	AMC	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	010002611310	Warranty Claim New	Service Agreement	3773Z250600116	0.00								203.56	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3007178408	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,021.00"	"2,384.78"	0	010002611311	Warranty Claim New	Spare Parts Warranty	3773S250600025	0.00								"3,188.96"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008178967	Onsite	02-06-2025	10:00:50	3007178408	3773122500428	14-06-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	144763	KM	SHIHABUDHEEN P M	AMC	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	010002611310	Warranty Claim New	Service Agreement	3773Z250600116	0.00								101.77	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234155	Onsite	14-06-2025	10:40:49	3007178484	3773122500429	14-06-2025	MC2FBERT0PD527474	KL73E4403	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023	THE MANAGER SREE NARAYANA CENTRAL SCHOOL	0012120443	THE MANAGER	Retail/ Fleet Owner	0012120443	19981	KM		Paid	Outside Labor			0117444442	UREA QUALITY SECSOR REPLACE	2.002	525.00	0.00	0.00	0.00	0.00	0.00	"1,051.05"	0.00	0.00	"1,051.05"	0.00	0.00	9.00	9.00	189.18	"1,240.23"	0.00	0.00	"1,240.23"	0.00	0.00	0.00	0					0.00						2008042098	14-06-2025	"1,240.23"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008234155	Onsite	14-06-2025	10:40:49	3007178484	3773122500429	14-06-2025	MC2FBERT0PD527474	KL73E4403	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-05-2023	THE MANAGER SREE NARAYANA CENTRAL SCHOOL	0012120443	THE MANAGER	Retail/ Fleet Owner	0012120443	19981	KM	SHIHABUDEEN N	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	-3.00	-202.97	"6,562.66"	0.00	0.00	14.00	14.00	"1,837.54"	"8,400.20"	0.00	0.00	"8,400.20"	0.00	0.00	0.00	0					0.00						2008042098	14-06-2025	"8,400.20"	87089900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008215206	Onsite	10-06-2025	12:34:05	3007179760	3773122500430	14-06-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	407229	KM	SHIHABUDEEN N	Paid	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	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	0.00	"1,696.25"	0.00	0.00	0.00	0					0.00						2008032300	12-06-2025	"1,696.25"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008215206	Onsite	10-06-2025	12:34:05	3007179760	3773122500430	14-06-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	407229	KM		Paid	Outside Labor			0117444449	PERIODICAL SERVICE LABOUR	4.100	525.00	0.00	0.00	0.00	0.00	0.00	"2,152.50"	0.00	0.00	"2,152.50"	0.00	18.00	0.00	0.00	387.45	"2,539.95"	0.00	0.00	"2,539.95"	0.00	0.00	0.00	0					0.00						2008032300	12-06-2025	"2,539.95"	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008215206	Onsite	10-06-2025	12:34:05	3007179760	3773122500430	14-06-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	407229	KM	SHIHABUDEEN N	Paid	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	18.00	0.00	0.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2008032300	12-06-2025	180.00	73269099
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008215206	Onsite	10-06-2025	12:34:05	3007179760	3773122500430	14-06-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	407229	KM	SHIHABUDEEN N	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	661.04	0.00	0.00	661.04	0.00	18.00	0.00	0.00	118.99	780.03	0.00	0.00	780.03	0.00	0.00	0.00	0					0.00						2008032300	12-06-2025	780.03	84841090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008215206	Onsite	10-06-2025	12:34:05	3007179760	3773122500430	14-06-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	407229	KM	SHIHABUDEEN N	Paid	Spares			ID201237	GASKET TURBO	1.000	280.00	0.00	0.00	181.29	181.29	237.29	237.29	0.00	0.00	237.29	0.00	18.00	0.00	0.00	42.71	280.00	0.00	0.00	280.00	0.00	0.00	0.00	0					0.00						2008032300	12-06-2025	280.00	84841090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008215206	Onsite	10-06-2025	12:34:05	3007179760	3773122500430	14-06-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	407229	KM	SHIHABUDEEN N	Paid	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						2008032300	12-06-2025	119.99	34031900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008215206	Onsite	10-06-2025	12:34:05	3007179760	3773122500430	14-06-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	407229	KM	SHIHABUDEEN N	Paid	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						2008032300	12-06-2025	44.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008215206	Onsite	10-06-2025	12:34:05	3007179760	3773122500430	14-06-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	407229	KM	SHIHABUDEEN N	Paid	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	18.00	0.00	0.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00						2008032300	12-06-2025	"3,216.02"	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008215206	Onsite	10-06-2025	12:34:05	3007179760	3773122500430	14-06-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	407229	KM	SHIHABUDEEN N	Paid	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	18.00	0.00	0.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00						2008032300	12-06-2025	405.00	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008215206	Onsite	10-06-2025	12:34:05	3007179760	3773122500430	14-06-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	407229	KM	SHIHABUDEEN N	Paid	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	18.00	0.00	0.00	36.61	240.00	0.00	0.00	240.00	0.00	0.00	0.00	0					0.00						2008032300	12-06-2025	240.00	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008236147	Onsite	14-06-2025	14:40:53	3007180064	3773122500431	14-06-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	311261	KM	SHIHABUDEEN N	Paid	Labor Value			0101125022	OIL LEVEL BREATHER REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00						2008043240	14-06-2025	339.26	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008236147	Onsite	14-06-2025	14:40:53	3007180064	3773122500431	14-06-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	311261	KM	SHIHABUDEEN N	Paid	Spares			ID335898	ASSEMBLY  BREATHER HOSE	1.000	845.00	0.00	0.00	547.10	547.10	716.10	716.10	0.00	0.00	716.10	0.00	0.00	9.00	9.00	128.90	845.00	0.00	0.00	845.00	0.00	0.00	0.00	0					0.00						2008043240	14-06-2025	845.00	40091200
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008236147	Onsite	14-06-2025	14:40:53	3007180064	3773122500431	14-06-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	311261	KM	SHIHABUDEEN N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00	0.00	0.00	0.00	0.00	255.94	127.97	0.00	0.00	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	0.00	151.01	0.00	0.00	0.00	0					0.00						2008043240	14-06-2025	151.01	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	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		4008185227	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	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								"2,395.00"	48239090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	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	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00								"1,435.00"	90328990
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	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	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00								730.00	84212900
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	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								"2,594.99"	84212300
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	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								705.00	56039400
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	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		4008185227	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	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	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00								"4,378.97"	27101972
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	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	"1,850.00"	"1,850.00"	"2,183.00"	43320338	010002597626	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"								0.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	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								"1,310.01"	31021090
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008185227	Free Service	03-06-2025	10:57:25	3007136595	3773162500032	03-06-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	40029	KM	SHIHABUDHEEN P M	Paid	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								59.98	52021000
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008231362	Free Service	13-06-2025	15:16:10	3007174668	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM	AKASH K	Paid	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								441.03	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008231362	Free Service	13-06-2025	15:16:10	3007174668	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM	AKASH K	Paid	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		4008231362	Free Service	13-06-2025	15:16:10	3007174668	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM		Paid	Outside Labor			0117444447	ELECTRICAL  TROUBLE SHOOTING	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00								619.50	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008231362	Free Service	13-06-2025	15:16:10	3007174668	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM	AKASH K	Paid	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		4008231362	Free Service	13-06-2025	15:16:10	3007174668	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM		Paid	Outside Labor			0117444448	SERVICE VAN NON BRANDED	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0					0.00								929.26	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008231362	Free Service	13-06-2025	15:16:10	3007174668	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM	AKASH K	Paid	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	0.00	0.00	0.00	35188922					0.00								0.00	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008231362	Free Service	13-06-2025	15:16:10	3007174668	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM	AKASH K	Paid	Labor Value			0115142220	Air Compressor Outlet Pipe Replacement	0.280	575.00	0.00	0.00	0.00	0.00	0.00	161.00	0.00	0.00	161.00	0.00	0.00	9.00	9.00	28.98	189.98	0.00	0.00	189.98	0.00	0.00	0.00	0					0.00								189.98	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008231362	Free Service	13-06-2025	15:16:10	3007174668	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM	AKASH K	Paid	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		4008231362	Free Service	13-06-2025	15:16:10	3007174668	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM	AKASH K	Paid	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		4008231362	Free Service	13-06-2025	15:16:10	3007174668	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM		Paid	Outside Labor			0117444449	deputation charge paid	1.140	525.00	0.00	0.00	0.00	0.00	0.00	598.50	0.00	0.00	598.50	0.00	0.00	9.00	9.00	107.74	706.24	0.00	0.00	706.24	0.00	0.00	0.00	0					0.00								706.24	998714
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008231362	Free Service	13-06-2025	15:16:10	3007174668	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM	AKASH K	Paid	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		4008231362	Free Service	13-06-2025	15:16:10	3007174668	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM	AKASH K	Paid	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		4008231362	Free Service	13-06-2025	15:16:10	3007174668	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM	AKASH K	Paid	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		4008231362	Free Service	13-06-2025	15:16:10	3007174668	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM	AKASH K	Paid	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		4008231362	Free Service	13-06-2025	15:16:10	3007174668	3773162500033	13-06-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14791	KM		Paid	Outside Labor			0117444444	fuel pump stainer replacement	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00								619.50	998714
