Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007973551	Onsite	18-04-2025	12:12:54	3006952171	3773122500072	19-04-2025	MC2EABRC0MHB05420	KL12N7587	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2021	"ABDU RAHIMAN. M.C., MANAGING- PARTNER,GREENS MARKETING"	"ABDU RAHIMAN. M.C., MANAGING-"	0011599232	Retail/ Fleet Owner	0011599232	72230	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.300	525.00	0.00	0.00	0.00	0.00	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	"1,207.50"	0.00	0				998714		0.00					0.00	0.00		2007818944	18-04-2025	"1,424.86"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007973551	Onsite	18-04-2025	12:12:54	3006952171	3773122500072	19-04-2025	MC2EABRC0MHB05420	KL12N7587	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2021	"ABDU RAHIMAN. M.C., MANAGING- PARTNER,GREENS MARKETING"	"ABDU RAHIMAN. M.C., MANAGING-"	0011599232	Retail/ Fleet Owner	0011599232	72230	KM	HAREESH T	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2007818944	18-04-2025	"4,895.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007973551	Onsite	18-04-2025	12:12:54	3006952171	3773122500072	19-04-2025	MC2EABRC0MHB05420	KL12N7587	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2021	"ABDU RAHIMAN. M.C., MANAGING- PARTNER,GREENS MARKETING"	"ABDU RAHIMAN. M.C., MANAGING-"	0011599232	Retail/ Fleet Owner	0011599232	72230	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00					0.00	0.00		2007818944	18-04-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007973551	Onsite	18-04-2025	12:12:54	3006952171	3773122500072	19-04-2025	MC2EABRC0MHB05420	KL12N7587	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2021	"ABDU RAHIMAN. M.C., MANAGING- PARTNER,GREENS MARKETING"	"ABDU RAHIMAN. M.C., MANAGING-"	0011599232	Retail/ Fleet Owner	0011599232	72230	KM		Paid	Outside Labor			0117444449	REAR DISC /PAD REPL ..BOTH SIDE	2.616	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.40"	0.00	0.00	9.00	9.00	247.22	"1,620.62"	0.00	0.00	"1,620.62"	0.00	"1,373.40"	0.00	0				998714		0.00					0.00	0.00		2007818944	18-04-2025	"1,620.62"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976540	Onsite	19-04-2025	09:43:39	3006952291	3773122500073	19-04-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	ALYASAPH ALYASAPH	0012409064	Retail/ Fleet Owner	0012409064	590	H	SHIHABUDEEN N	Warranty	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,737.50"	"3,298.10"	0	010002532213	Reimburser Version Posted	Normal Claim type	998714	3773N250400173	"3,242.20"					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976540	Onsite	19-04-2025	09:43:39	3006952291	3773122500073	19-04-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	ALYASAPH ALYASAPH	0012409064	Retail/ Fleet Owner	0012409064	590	H	SHIHABUDEEN N	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,868.75"	"1,649.05"	0	010002532213	Reimburser Version Posted	Normal Claim type	998714	3773N250400173	"1,621.10"					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976540	Onsite	19-04-2025	09:43:39	3006952291	3773122500073	19-04-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	ALYASAPH ALYASAPH	0012409064	Retail/ Fleet Owner	0012409064	590	H	SHIHABUDEEN N	Warranty	Labor Value			0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.400	575.00	0.00	0.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	805.00	710.36	0	010002532213	Reimburser Version Posted	Normal Claim type	998714	3773N250400173	698.32					0.00	0.00				949.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976540	Onsite	19-04-2025	09:43:39	3006952291	3773122500073	19-04-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	ALYASAPH ALYASAPH	0012409064	Retail/ Fleet Owner	0012409064	590	H	SHIHABUDEEN N	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"5,600.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"7,453.13"	"7,630.09"	0	010002532213	Reimburser Version Posted	Normal Claim type	87089900	3773N250400173	"7,630.09"					0.00	0.00				"9,540.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976540	Onsite	19-04-2025	09:43:39	3006952291	3773122500073	19-04-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	ALYASAPH ALYASAPH	0012409064	Retail/ Fleet Owner	0012409064	590	H	SHIHABUDEEN N	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,281.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,661.02"	"1,609.76"	0	010002532213	Reimburser Version Posted	Normal Claim type	40169330	3773N250400173	"1,609.76"					0.00	0.00				"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976540	Onsite	19-04-2025	09:43:39	3006952291	3773122500073	19-04-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	ALYASAPH ALYASAPH	0012409064	Retail/ Fleet Owner	0012409064	590	H	SHIHABUDEEN N	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002532213	Reimburser Version Posted	Normal Claim type	32141000	3773N250400173	554.38					0.00	0.00				674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976898	Running Repair	19-04-2025	10:27:28	3006952342	3773122500074	19-04-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	SREEJA. T.S.	0011598350	Retail/ Fleet Owner	0011598350	217043	KM	HAREESH T	Paid	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				90292020		0.00					0.00	0.00				920.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976898	Running Repair	19-04-2025	10:27:28	3006952342	3773122500074	19-04-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	SREEJA. T.S.	0011598350	Retail/ Fleet Owner	0011598350	217043	KM		Paid	Outside Labor			0117444444	ENGINE SPEED SENSOR REPLACEMENT	0.372	525.00	0.00	0.00	0.00	0.00	0.00	0.00	195.30	0.00	0.00	9.00	9.00	35.16	230.46	0.00	0.00	230.46	0.00	195.30	0.00	0				998714		0.00					0.00	0.00				230.46
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977268	Onsite	19-04-2025	11:07:54	3006952454	3773122500075	19-04-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	SANDHOSH V V	0012400465	Retail/ Fleet Owner	0012400465	77070	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002532322	Pending at VECV - 1	Normal Claim type	998714	3773N250400175	0.00					0.00	0.00				"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977268	Onsite	19-04-2025	11:07:54	3006952454	3773122500075	19-04-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	SANDHOSH V V	0012400465	Retail/ Fleet Owner	0012400465	77070	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	"1,440.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002532322	Pending at VECV - 1	Normal Claim type	998714	3773N250400175	0.00					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977268	Onsite	19-04-2025	11:07:54	3006952454	3773122500075	19-04-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	SANDHOSH V V	0012400465	Retail/ Fleet Owner	0012400465	77070	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	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002532322	Pending at VECV - 1	Normal Claim type	998714	3773N250400175	0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977268	Onsite	19-04-2025	11:07:54	3006952454	3773122500075	19-04-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	SANDHOSH V V	0012400465	Retail/ Fleet Owner	0012400465	77070	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	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002532322	Pending at VECV - 1	Normal Claim type	998714	3773N250400175	0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977268	Onsite	19-04-2025	11:07:54	3006952454	3773122500075	19-04-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	SANDHOSH V V	0012400465	Retail/ Fleet Owner	0012400465	77070	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	"1,440.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002532322	Pending at VECV - 1	Normal Claim type	998714	3773N250400175	0.00					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.630	575.00	0.00	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	362.25	319.66	0	010002533087	Pending at VECV - 1	Normal Claim type	998714	3773N250400176	0.00					0.00	0.00				427.45
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,281.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,661.02"	"1,609.76"	0	010002533087	Pending at VECV - 1	Normal Claim type	40169330	3773N250400176	0.00					0.00	0.00				"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002533087	Pending at VECV - 1	Normal Claim type	998714	3773N250400176	0.00					0.00	0.00				"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002533087	Pending at VECV - 1	Normal Claim type	998714	3773N250400176	0.00					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002533087	Pending at VECV - 1	Normal Claim type	998714	3773N250400176	0.00					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002533087	Pending at VECV - 1	Normal Claim type	998714	3773N250400176	0.00					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002533087	Pending at VECV - 1	Normal Claim type	998714	3773N250400176	0.00					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002533087	Pending at VECV - 1	Normal Claim type	998714	3773N250400176	0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002533087	Pending at VECV - 1	Normal Claim type	998714	3773N250400176	0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,868.75"	"1,649.05"	0	010002533087	Pending at VECV - 1	Normal Claim type	998714	3773N250400176	0.00					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	403.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	511.86	475.71	0	010002533087	Pending at VECV - 1	Normal Claim type	27101972	3773N250400176	0.00					0.00	0.00				604.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	663.83	0	010002533087	Pending at VECV - 1	Normal Claim type	87089900	3773N250400176	0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002533087	Pending at VECV - 1	Normal Claim type	40169330	3773N250400176	0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,737.50"	"3,298.10"	0	010002533087	Pending at VECV - 1	Normal Claim type	998714	3773N250400176	0.00					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007965035	Onsite	16-04-2025	14:54:32	3006954625	3773122500077	19-04-2025	MC2R6SRT0RA108970	AR01U9909	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAM TOURS & TRAVELS	SAM TOURS & TRAVELS	0010429713	Retail/ Fleet Owner	0010429713	184864	KM		Warranty	Outside Labor			0117444449	TRANSPOTATION CHARGE	10.926	525.00	0.00	0.00	0.00	0.00	0.00	"4,698.18"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,736.15"	"5,543.85"	0	010002533129	Pending at VECV - 1	Commercial Goodwill - HD	998714	3773K250400002	0.00					0.00	0.00				"6,768.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	Paid	Spares			IC318624	RUBBER BUSH	3.000	35.00	0.00	0.00	22.66	67.98	29.66	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				40169910		0.00					0.00	0.00		2007796732	12-04-2025	105.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	Paid	Spares			IC381483	ARB TOP BUSH	5.000	35.00	0.00	0.00	20.34	101.70	27.34	0.00	136.70	0.00	0.00	14.00	14.00	38.28	174.98	0.00	0.00	174.98	0.00	136.70	0.00	0				87081090		0.00					0.00	0.00		2007796732	12-04-2025	174.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			ID609858	ASSY PIPE FRONT	1.000	"15,605.00"	0.00	0.00	"9,070.41"	"9,070.41"	"12,191.41"	"12,191.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,191.41"	"15,605.00"	0	010002533946	Warranty Claim New	Service Agreement	87089900	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"15,605.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	58.59	0.00	0				87089900		0.00					0.00	0.00		2007796732	12-04-2025	74.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	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	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002533946	Warranty Claim New	Service Agreement	52021000	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			ID358682	230CC AIR COMP	1.000	"44,530.00"	0.00	0.00	"25,883.06"	"25,883.06"	"34,789.06"	"34,789.06"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,789.06"	"44,530.00"	0	010002533946	Warranty Claim New	Service Agreement	87082900	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"44,530.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	"1,796.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.88"	"2,300.01"	0	010002533946	Warranty Claim New	Service Agreement	87089900	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"2,300.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			IA349809	KING PIN	2.000	"1,025.00"	0.00	0.00	595.78	"1,191.56"	800.78	"1,601.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.56"	"2,050.00"	0	010002533946	Warranty Claim New	Service Agreement	87089900	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"2,050.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	249.99	0	010002533946	Warranty Claim New	Service Agreement	48239030	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	250.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	210.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	270.00	0	010002533946	Warranty Claim New	Service Agreement	87089900	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	270.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	140.00	0	010002533946	Warranty Claim New	Service Agreement	73181600	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	140.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	881.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	881.36	"1,040.00"	0	010002533946	Warranty Claim New	Service Agreement	84828000	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"1,040.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			IA339880	KING PIN SHIM THICK 0.5MM THK	10.000	25.00	0.00	0.00	16.19	161.90	21.19	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.90	249.99	0	010002533946	Warranty Claim New	Service Agreement	73182990	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	250.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			MF472071	SPLIT PIN (3X30)	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.68	119.99	0	010002533946	Warranty Claim New	Service Agreement	73182400	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	119.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	20.00	0	010002533946	Warranty Claim New	Service Agreement	73182400	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002533946	Warranty Claim New	Service Agreement	40169330	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002533946	Warranty Claim New	Service Agreement	27101990	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	739.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,875.00"	"2,212.50"	0	010002533946	Warranty Claim New	Service Agreement	998714	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	975.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,495.00"	"1,150.50"	0	010002533946	Warranty Claim New	Service Agreement	998714	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	1.630	575.00	0.00	0.00	0.00	0.00	0.00	611.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	937.25	721.28	0	010002533946	Warranty Claim New	Service Agreement	998714	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"1,105.95"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	3.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,680.00"	"1,628.40"	0	010002533946	Warranty Claim New	Service Agreement	998714	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"1,982.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.650	575.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	373.75	287.63	0	010002533946	Warranty Claim New	Service Agreement	998714	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007796732	12-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2007821102	19-04-2025	225.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007821102	19-04-2025	159.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	3.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	23.40	0.00	0.00	14.00	14.00	6.56	29.96	0.00	0.00	29.96	0.00	23.40	0.00	0				87089900		0.00					0.00	0.00		2007821102	19-04-2025	29.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00					0.00	0.00		2007821102	19-04-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089900		0.00					0.00	0.00		2007821102	19-04-2025	"2,660.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2007821102	19-04-2025	305.33
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007821102	19-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM		Paid	Outside Labor			0117444449	electrical check up	0.522	525.00	0.00	0.00	0.00	0.00	0.00	0.00	274.05	0.00	0.00	9.00	9.00	49.32	323.37	0.00	0.00	323.37	0.00	274.05	0.00	0				998714		0.00					0.00	0.00		2007821102	19-04-2025	323.37
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Labor Value			0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2007821102	19-04-2025	610.66
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	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"	0.00	"3,071.25"	0.00	0.00	14.00	14.00	859.96	"3,931.21"	0.00	0.00	"3,931.21"	0.00	"3,199.22"	0.00	0				87089900		0.00					-4.00	-127.97				"3,931.21"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	815.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,067.80"	"1,034.85"	0	010002532219	Pending at VECV - 1	Normal Claim type	38200000	3773N250400174	0.00					0.00	0.00				"1,260.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"1,523.42"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,508.34"	"2,027.34"	"2,075.47"	0	010002532219	Pending at VECV - 1	Normal Claim type	87089900	3773N250400174	0.00					0.00	0.00				"2,595.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002532219	Pending at VECV - 1	Normal Claim type	998714	3773N250400174	0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	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	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002532219	Pending at VECV - 1	Normal Claim type	998714	3773N250400174	0.00					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	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	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002532219	Pending at VECV - 1	Normal Claim type	998714	3773N250400174	0.00					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	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	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002532219	Pending at VECV - 1	Normal Claim type	998714	3773N250400174	0.00					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	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	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002532219	Pending at VECV - 1	Normal Claim type	998714	3773N250400174	0.00					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	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	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002532219	Pending at VECV - 1	Normal Claim type	998714	3773N250400174	0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	980.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,311.00"	"1,156.87"	0	010002532219	Pending at VECV - 1	Normal Claim type	998714	3773N250400174	0.00					0.00	0.00				"1,546.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Labor Value			0101137040	DEARATION TANK CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002532219	Pending at VECV - 1	Normal Claim type	998714	3773N250400174	0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	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	543.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	730.47	747.81	0	010002532219	Pending at VECV - 1	Normal Claim type	87089900	3773N250400174	0.00					0.00	0.00				935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	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	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002532219	Pending at VECV - 1	Normal Claim type	32141000	3773N250400174	0.00					0.00	0.00				170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	6.744	525.00	0.00	0.00	0.00	0.00	0.00	"2,899.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,540.60"	"3,421.91"	0	010002532219	Pending at VECV - 1	Normal Claim type	998714	3773N250400174	0.00					0.00	0.00				"4,177.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	transportation charge	0.600	575.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	345.00	304.44	0	010002532219	Pending at VECV - 1	Normal Claim type	998714	3773N250400174	0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	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	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002532219	Pending at VECV - 1	Normal Claim type	32141000	3773N250400174	0.00					0.00	0.00				674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002532219	Pending at VECV - 1	Normal Claim type	34031900	3773N250400174	0.00					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"3,108.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,077.72"	"4,136.72"	"4,234.94"	0	010002532219	Pending at VECV - 1	Normal Claim type	84133020	3773N250400174	0.00					0.00	0.00				"5,295.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	101.72	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	101.72	136.72	139.97	0	010002532219	Pending at VECV - 1	Normal Claim type	84099111	3773N250400174	0.00					0.00	0.00				175.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	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"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00				74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	64082974	010002533231	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	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	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	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"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	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"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	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"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	91718727	010002533231	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	85.68	0.00	0				52021000		0.00					0.00	0.00				89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	3.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	23.40	0.00	0.00	14.00	14.00	6.56	29.96	0.00	0.00	29.96	0.00	23.40	0.00	0				87089900		0.00					0.00	0.00				29.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	"1,093.22"	0.00	0				31021090		0.00					0.00	0.00				"1,290.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM		Paid	Outside Labor			0117444449	GENERAL CHECK UP	0.091	525.00	0.00	0.00	0.00	0.00	0.00	0.00	47.78	0.00	0.00	9.00	9.00	8.60	56.38	0.00	0.00	56.38	0.00	47.78	0.00	0				998714		0.00					0.00	0.00				56.38
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002533230	Pending at VECV - 1	Normal Claim type	34031900	3773N250400177	0.00					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	587.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	587.06	789.06	807.80	0	010002533230	Pending at VECV - 1	Normal Claim type	87089900	3773N250400177	0.00					0.00	0.00				"1,010.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002533230	Pending at VECV - 1	Normal Claim type	32141000	3773N250400177	0.00					0.00	0.00				170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002533230	Pending at VECV - 1	Normal Claim type	40169330	3773N250400177	0.00					0.00	0.00				835.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,197.50"	"3,704.02"	0	010002533230	Pending at VECV - 1	Normal Claim type	998714	3773N250400177	0.00					0.00	0.00				"4,953.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPORTATION CHARGE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002533230	Pending at VECV - 1	Normal Claim type	998714	3773N250400177	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	11.163	525.00	0.00	0.00	0.00	0.00	0.00	"4,800.09"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,860.58"	"5,664.11"	0	010002533230	Pending at VECV - 1	Normal Claim type	998714	3773N250400177	0.00					0.00	0.00				"6,915.48"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002533230	Pending at VECV - 1	Normal Claim type	998714	3773N250400177	0.00					0.00	0.00				"7,463.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	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	"1,440.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002533230	Pending at VECV - 1	Normal Claim type	998714	3773N250400177	0.00					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	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	"1,440.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002533230	Pending at VECV - 1	Normal Claim type	998714	3773N250400177	0.00					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	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	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002533230	Pending at VECV - 1	Normal Claim type	998714	3773N250400177	0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	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	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002533230	Pending at VECV - 1	Normal Claim type	998714	3773N250400177	0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	49735570	010002533231	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	"1,093.22"	0.00	0				31021090		0.00					0.00	0.00				"1,290.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	85.68	0.00	0				52021000		0.00					0.00	0.00				89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
