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
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008113575	Onsite	20-05-2025	10:41:51	3007072973	3773122500230	20-05-2025	MC2F8GRC0HJ133050	KA01MQ8200	MD Truck	Pro1110XP G CBCPTO 17FT BS4NG NGB	31-10-2017	MANJUNATHAA ROCK DRILLS	0010487944	MANJUNATHAA ROCK	Retail/ Fleet Owner	0010487944	49099	KM	HAREESH T	Paid	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007937358	20-05-2025	271.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008113575	Onsite	20-05-2025	10:41:51	3007072973	3773122500230	20-05-2025	MC2F8GRC0HJ133050	KA01MQ8200	MD Truck	Pro1110XP G CBCPTO 17FT BS4NG NGB	31-10-2017	MANJUNATHAA ROCK DRILLS	0010487944	MANJUNATHAA ROCK	Retail/ Fleet Owner	0010487944	49099	KM		Paid	Outside Labor			0117444449	electrical check up	0.390	525.00	0.00	0.00	0.00	0.00	0.00	204.75	0.00	0.00	204.75	0.00	18.00	0.00	0.00	36.86	241.61	0.00	0.00	241.61	0.00	0.00	0.00	0					0.00						2007937358	20-05-2025	241.61
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008113575	Onsite	20-05-2025	10:41:51	3007072973	3773122500230	20-05-2025	MC2F8GRC0HJ133050	KA01MQ8200	MD Truck	Pro1110XP G CBCPTO 17FT BS4NG NGB	31-10-2017	MANJUNATHAA ROCK DRILLS	0010487944	MANJUNATHAA ROCK	Retail/ Fleet Owner	0010487944	49099	KM	HAREESH T	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.420	575.00	0.00	0.00	0.00	0.00	0.00	241.50	0.00	0.00	241.50	0.00	18.00	0.00	0.00	43.47	284.97	0.00	0.00	284.97	0.00	0.00	0.00	0					0.00						2007937358	20-05-2025	284.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008113575	Onsite	20-05-2025	10:41:51	3007072973	3773122500230	20-05-2025	MC2F8GRC0HJ133050	KA01MQ8200	MD Truck	Pro1110XP G CBCPTO 17FT BS4NG NGB	31-10-2017	MANJUNATHAA ROCK DRILLS	0010487944	MANJUNATHAA ROCK	Retail/ Fleet Owner	0010487944	49099	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	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						2007937358	20-05-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008113575	Onsite	20-05-2025	10:41:51	3007072973	3773122500230	20-05-2025	MC2F8GRC0HJ133050	KA01MQ8200	MD Truck	Pro1110XP G CBCPTO 17FT BS4NG NGB	31-10-2017	MANJUNATHAA ROCK DRILLS	0010487944	MANJUNATHAA ROCK	Retail/ Fleet Owner	0010487944	49099	KM	HAREESH T	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	28.00	0.00	0.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0					0.00						2007937358	20-05-2025	"2,660.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008116123	Onsite	20-05-2025	15:35:47	3007074461	3773122500231	20-05-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	26008	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	010002574979	Pending at VECV - 1	Normal Claim type	3773N250500219	0.00								"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008116123	Onsite	20-05-2025	15:35:47	3007074461	3773122500231	20-05-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	26008	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	010002574979	Pending at VECV - 1	Normal Claim type	3773N250500219	0.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008116123	Onsite	20-05-2025	15:35:47	3007074461	3773122500231	20-05-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	26008	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	010002574979	Pending at VECV - 1	Normal Claim type	3773N250500219	0.00								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008116123	Onsite	20-05-2025	15:35:47	3007074461	3773122500231	20-05-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	26008	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	010002574979	Pending at VECV - 1	Normal Claim type	3773N250500219	0.00								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008116123	Onsite	20-05-2025	15:35:47	3007074461	3773122500231	20-05-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	26008	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	010002574979	Pending at VECV - 1	Normal Claim type	3773N250500219	0.00								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008116123	Onsite	20-05-2025	15:35:47	3007074461	3773122500231	20-05-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	26008	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	010002574979	Pending at VECV - 1	Normal Claim type	3773N250500219	0.00								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008089639	Onsite	14-05-2025	16:01:50	3007074659	3773122500232	20-05-2025	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	38688	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						2007916838	14-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008089639	Onsite	14-05-2025	16:01:50	3007074659	3773122500232	20-05-2025	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	38688	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0104212081	CLUTCH HOSE REPLACEMENT	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	010002575017	Pending at VECV - 1	Normal Claim type	3773N250500220	0.00						2007916838	14-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008089639	Onsite	14-05-2025	16:01:50	3007074659	3773122500232	20-05-2025	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	38688	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002575017	Pending at VECV - 1	Normal Claim type	3773N250500220	0.00						2007916838	14-05-2025	407.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008089639	Onsite	14-05-2025	16:01:50	3007074659	3773122500232	20-05-2025	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	38688	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	0.00	0.00	0					0.00						2007916838	14-05-2025	238.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008089639	Onsite	14-05-2025	16:01:50	3007074659	3773122500232	20-05-2025	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	38688	KM	SHIHABUDHEEN P M	Warranty	Spares			ID335405	"ID335405, CLUTCH BOOSTER"	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,542.22"	"5,597.64"	"7,626.09"	0	010002575017	Pending at VECV - 1	Normal Claim type	3773N250500220	0.00						2007916838	14-05-2025	"9,535.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008089639	Onsite	14-05-2025	16:01:50	3007074659	3773122500232	20-05-2025	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	38688	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0					0.00						2007916838	14-05-2025	29.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008089639	Onsite	14-05-2025	16:01:50	3007074659	3773122500232	20-05-2025	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	38688	KM	SHIHABUDHEEN P M	Warranty	Spares			ID355956	ASSY. PIPE INLET BOOSTER	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	657.17	657.17	833.62	0	010002575017	Pending at VECV - 1	Normal Claim type	3773N250500220	0.00						2007916838	14-05-2025	"1,015.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114556	Onsite	20-05-2025	12:11:40	3007075681	3773122500233	20-05-2025	MC2C5FRC0KC437359	KL34F7129	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	27-04-2019	T I ABDUL SAMAD THAZHATHURUTHIYIL H	0010913146	T I ABDUL SAMAD THAZHATHURUTHIYIL H	Retail/ Fleet Owner	0010913146	438999	KM		Paid	Outside Labor			0117444449	genaral check up	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						2007940133	20-05-2025	300.47
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	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	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	149.28
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	470.83	591.33	0	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	720.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	589.19	747.39	0	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	910.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	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						2007916793	14-05-2025	580.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276117	RR HUB ASSY...REPL(BOTH SIDES)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00						2007916793	14-05-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Paid	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	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00						2007916793	14-05-2025	"2,306.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	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	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	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	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	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	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	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	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	7.620	525.00	0.00	0.00	0.00	0.00	0.00	"4,000.50"	0.00	0.00	"4,000.50"	0.00	0.00	9.00	9.00	720.10	"4,720.60"	0.00	0.00	"4,720.60"	0.00	0.00	0.00	0					0.00						2007916793	14-05-2025	"4,720.60"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	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	84.17	168.34	213.54	0	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	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	132.73	265.46	336.74	0	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	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	"85,996.53"	945.96	"1,116.23"	0	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	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	97.12	194.24	246.40	0	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	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	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	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						2007916793	14-05-2025	149.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"2,703.38"	0.00	0.00	"2,703.38"	0.00	0.00	9.00	9.00	486.60	"3,189.98"	0.00	0.00	"3,189.98"	0.00	0.00	0.00	0					0.00						2007916793	14-05-2025	"3,189.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	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						2007916793	14-05-2025	20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008115086	Running Repair	20-05-2025	13:11:19	3007076070	3773122500235	20-05-2025	MC2FBERT0RA539843	TN43W7083	LD Bus	2065 E SRL SCL BSVI 3X2 TN LX FAPS	11-06-2024	HOLY CROSS CONVENT MATRICULATION SCHOOL	0012466925	HOLY CROSS	Retail/ Fleet Owner	0012466925	11616	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002575488	Pending at VECV - 1	Normal Claim type	3773N250500222	0.00						2007937987	20-05-2025	"2,239.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008115086	Running Repair	20-05-2025	13:11:19	3007076070	3773122500235	20-05-2025	MC2FBERT0RA539843	TN43W7083	LD Bus	2065 E SRL SCL BSVI 3X2 TN LX FAPS	11-06-2024	HOLY CROSS CONVENT MATRICULATION SCHOOL	0012466925	HOLY CROSS	Retail/ Fleet Owner	0012466925	11616	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002575488	Pending at VECV - 1	Normal Claim type	3773N250500222	0.00						2007937987	20-05-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008115086	Running Repair	20-05-2025	13:11:19	3007076070	3773122500235	20-05-2025	MC2FBERT0RA539843	TN43W7083	LD Bus	2065 E SRL SCL BSVI 3X2 TN LX FAPS	11-06-2024	HOLY CROSS CONVENT MATRICULATION SCHOOL	0012466925	HOLY CROSS	Retail/ Fleet Owner	0012466925	11616	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002575488	Pending at VECV - 1	Normal Claim type	3773N250500222	0.00						2007937987	20-05-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008115086	Running Repair	20-05-2025	13:11:19	3007076070	3773122500235	20-05-2025	MC2FBERT0RA539843	TN43W7083	LD Bus	2065 E SRL SCL BSVI 3X2 TN LX FAPS	11-06-2024	HOLY CROSS CONVENT MATRICULATION SCHOOL	0012466925	HOLY CROSS	Retail/ Fleet Owner	0012466925	11616	KM		Paid	Outside Labor			0117444448	4 WHEEL R/R	3.229	525.00	0.00	0.00	0.00	0.00	0.00	"1,695.23"	0.00	0.00	"1,695.23"	0.00	18.00	0.00	0.00	305.14	"2,000.37"	0.00	0.00	"2,000.37"	0.00	0.00	0.00	0					0.00						2007937987	20-05-2025	"2,000.37"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008115086	Running Repair	20-05-2025	13:11:19	3007076070	3773122500235	20-05-2025	MC2FBERT0RA539843	TN43W7083	LD Bus	2065 E SRL SCL BSVI 3X2 TN LX FAPS	11-06-2024	HOLY CROSS CONVENT MATRICULATION SCHOOL	0012466925	HOLY CROSS	Retail/ Fleet Owner	0012466925	11616	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002575488	Pending at VECV - 1	Normal Claim type	3773N250500222	0.00						2007937987	20-05-2025	"2,239.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM		Paid	Outside Labor			0117444446	deputation charge paid	0.969	525.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	0.00	0.00	0					0.00						2007936009	19-05-2025	600.31
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM	SHIHABUDEEN N	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						2007936009	19-05-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM	SHIHABUDEEN N	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	0.00	0.00	0					0.00						2007936009	19-05-2025	955.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM	SHIHABUDEEN N	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						2007936009	19-05-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM	SHIHABUDEEN N	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"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						2007936009	19-05-2025	"1,944.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM	SHIHABUDEEN N	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						2007936009	19-05-2025	9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM	SHIHABUDEEN N	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"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						2007936009	19-05-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM	SHIHABUDEEN N	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						2007936009	19-05-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM	SHIHABUDEEN N	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						2007936009	19-05-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM	SHIHABUDEEN N	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00						2007936009	19-05-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	1.000	"6,960.00"	0.00	0.00	"4,045.50"	"4,045.50"	"5,437.50"	"5,437.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,437.50"	"6,960.00"	0	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								"6,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	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	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								240.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	202.50	238.95	0	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								238.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			ID332433	CLUTCH BOOSTER4  WABCO	1.000	"4,660.00"	0.00	0.00	"2,708.63"	"2,708.63"	"3,640.63"	"3,640.63"	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	"3,640.63"	"4,660.01"	0	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								"4,660.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	7.000	349.00	0.00	0.00	0.00	0.00	295.76	"2,070.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	295.76	"2,070.32"	"2,442.98"	0	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								"2,442.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	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	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	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	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	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	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			MF472127	SPLIT PIN	4.000	25.00	0.00	0.00	16.19	64.76	21.19	84.76	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	84.75	100.01	0	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								100.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	160.00	0.00	0.00	103.59	414.36	135.59	542.36	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	542.37	640.00	0	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								639.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			IC393990	wabco DBVWABCO DBV	1.000	"6,480.00"	0.00	0.00	"3,766.50"	"3,766.50"	"5,062.50"	"5,062.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	"6,480.00"	0	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								"6,480.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	215.00	0	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								215.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	214.20	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	214.20	224.91	0	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								224.92
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	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	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								"14,995.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			IC309026	Front Slack Adjuster (MEI)	2.000	"4,770.00"	0.00	0.00	"2,772.56"	"5,545.12"	"3,726.57"	"7,453.14"	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	"7,453.13"	"9,540.01"	0	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								"9,540.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP1020136	Rivet	120.000	0.00	0.00	0.00	0.00	0.00	7.00	840.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00	"1,075.20"	0	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								"1,075.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	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	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	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	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	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	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	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	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	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	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	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	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	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	375.00	750.00	885.00	0	010002575855	Pending at VECV - 1	Service Agreement	3773Z250500094	0.00								"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	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	"2,062.50"	"2,433.75"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"3,731.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	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	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	73.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,095.00"	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	"1,314.00"	"1,550.52"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"1,292.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"	0.00	0.00	"7,036.03"	"7,036.03"	"9,457.03"	"9,457.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,457.03"	"12,105.00"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"12,104.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	"1,093.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	"1,290.00"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"1,290.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	"1,004.24"	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	"1,004.24"	"1,185.00"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"1,185.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			ID345401	BEARING TRB DIFF CASE	2.000	"1,665.00"	0.00	0.00	"1,078.02"	"2,156.04"	"1,411.02"	"2,822.04"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.03"	"3,330.00"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"3,330.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	"1,550.00"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"1,550.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"	0.00	0.00	"15,028.22"	"15,028.22"	"20,199.22"	"20,199.22"	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	"20,199.22"	"25,855.00"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"25,855.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			IA200765	SPIDER - LCV	1.000	"1,210.00"	0.00	0.00	703.31	703.31	945.31	945.31	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	945.31	"1,210.00"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"1,209.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00	0.00	0.00	290.63	581.26	390.63	781.26	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	781.25	"1,000.00"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"1,000.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00	0.00	0.00	69.75	279.00	93.75	375.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	480.00	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								480.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	"1,960.00"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	215.00	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								215.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	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	0.00	572.03	675.00	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	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	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	296.61	350.00	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								349.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	3.256	525.00	0.00	0.00	0.00	0.00	0.00	"1,709.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,221.00"	"1,656.90"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"2,017.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	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	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073613	Onsite	10-05-2025	15:37:02	3007078304	3773122500239	21-05-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	164206	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	010002576323	Pending at VECV - 1	Service Agreement	3773Z250500096	0.00								"3,900.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073613	Onsite	10-05-2025	15:37:02	3007078304	3773122500239	21-05-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	164206	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	7.00	336.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00	430.08	0	010002576323	Pending at VECV - 1	Service Agreement	3773Z250500096	0.00								430.08
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073613	Onsite	10-05-2025	15:37:02	3007078304	3773122500239	21-05-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	164206	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	010002576323	Pending at VECV - 1	Service Agreement	3773Z250500096	0.00								89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073613	Onsite	10-05-2025	15:37:02	3007078304	3773122500239	21-05-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	164206	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	010002576323	Pending at VECV - 1	Service Agreement	3773Z250500096	0.00								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073613	Onsite	10-05-2025	15:37:02	3007078304	3773122500239	21-05-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	164206	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	010002576323	Pending at VECV - 1	Service Agreement	3773Z250500096	0.00								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073613	Onsite	10-05-2025	15:37:02	3007078304	3773122500239	21-05-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	164206	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	010002576323	Pending at VECV - 1	Service Agreement	3773Z250500096	0.00								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073613	Onsite	10-05-2025	15:37:02	3007078304	3773122500239	21-05-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	164206	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	010002576323	Pending at VECV - 1	Service Agreement	3773Z250500096	0.00								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	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						2007943570	21-05-2025	295.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	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						2007943570	21-05-2025	119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	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						2007943570	21-05-2025	19.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00						2007943570	21-05-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM		Paid	Outside Labor			0117444447	ROCKER COVER GASKET 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						2007943570	21-05-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM		Paid	Outside Labor			0117444449	PERIODICAL SERVICE LABOUR	4.460	525.00	0.00	0.00	0.00	0.00	0.00	"2,341.50"	0.00	0.00	"2,341.50"	0.00	0.00	9.00	9.00	421.48	"2,762.98"	0.00	0.00	"2,762.98"	0.00	0.00	0.00	0					0.00						2007943570	21-05-2025	"2,762.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	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						2007943570	21-05-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00						2007943570	21-05-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00						2007943570	21-05-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00						2007943570	21-05-2025	"1,749.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	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"	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						2007943570	21-05-2025	"1,624.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	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						2007943570	21-05-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	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						2007943570	21-05-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2007943570	21-05-2025	225.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"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						2007943570	21-05-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007943570	21-05-2025	159.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120711	Onsite	21-05-2025	15:01:20	3007079212	3773122500241	21-05-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5186	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	010002576603	Pending at VECV - 1	Normal Claim type	3773N250500223	0.00						2007943542	21-05-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120711	Onsite	21-05-2025	15:01:20	3007079212	3773122500241	21-05-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5186	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	010002576603	Pending at VECV - 1	Normal Claim type	3773N250500223	0.00						2007943542	21-05-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120711	Onsite	21-05-2025	15:01:20	3007079212	3773122500241	21-05-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5186	KM		Paid	Outside Labor			0117444448	genaral check up	0.405	525.00	0.00	0.00	0.00	0.00	0.00	212.63	0.00	0.00	212.63	0.00	0.00	9.00	9.00	38.28	250.91	0.00	0.00	250.91	0.00	0.00	0.00	0					0.00						2007943542	21-05-2025	250.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120711	Onsite	21-05-2025	15:01:20	3007079212	3773122500241	21-05-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5186	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						2007943542	21-05-2025	"1,500.43"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095204	Onsite	15-05-2025	17:04:40	3007079237	3773122500242	21-05-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6637	H	SHIHABUDHEEN P M	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	0.00	0.00	0					0.00						2007921709	15-05-2025	"2,009.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095204	Onsite	15-05-2025	17:04:40	3007079237	3773122500242	21-05-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6637	H	SHIHABUDHEEN P M	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	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						2007921709	15-05-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095204	Onsite	15-05-2025	17:04:40	3007079237	3773122500242	21-05-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6637	H	SHIHABUDHEEN P M	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						2007921709	15-05-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095204	Onsite	15-05-2025	17:04:40	3007079237	3773122500242	21-05-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6637	H		Paid	Outside Labor			0117444449	TURBO OIL RETURN PIPE REPLACEMENT	2.460	525.00	0.00	0.00	0.00	0.00	0.00	"1,291.50"	0.00	0.00	"1,291.50"	0.00	0.00	9.00	9.00	232.48	"1,523.98"	0.00	0.00	"1,523.98"	0.00	0.00	0.00	0					0.00						2007921709	15-05-2025	"1,523.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095204	Onsite	15-05-2025	17:04:40	3007079237	3773122500242	21-05-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6637	H	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.750	302.00	0.00	0.00	0.00	0.00	255.93	191.95	0.00	0.00	191.95	0.00	0.00	9.00	9.00	34.56	226.51	0.00	0.00	226.51	0.00	0.00	0.00	0					0.00						2007921709	15-05-2025	226.51
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008121649	Onsite	21-05-2025	16:53:10	3007079573	3773122500243	21-05-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	44737	KM		Paid	Outside Labor			0117444443	wheel bolt replace	0.900	525.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	0.00	0.00	0					0.00								557.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008121649	Onsite	21-05-2025	16:53:10	3007079573	3773122500243	21-05-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	44737	KM	SHIHABUDHEEN P M	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	0.00	0.00	0					0.00								340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008121649	Onsite	21-05-2025	16:53:10	3007079573	3773122500243	21-05-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	44737	KM	SHIHABUDHEEN P M	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00								410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008098944	Onsite	16-05-2025	14:37:32	3007079960	3773122500244	21-05-2025	MC2EABRC0KL454738	TN43X6595	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	21-01-2020	SREE NEELIAMMAN INDANE GRAMIN VITRAK	0011168945	SREE NEELIAMMAN	Retail/ Fleet Owner	0011168945	54195	KM	SHIHABUDHEEN P M	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	0.00	28.00	0.00	0.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	0.00	0.00	0					0.00						2007925994	16-05-2025	"3,875.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008098944	Onsite	16-05-2025	14:37:32	3007079960	3773122500244	21-05-2025	MC2EABRC0KL454738	TN43X6595	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	21-01-2020	SREE NEELIAMMAN INDANE GRAMIN VITRAK	0011168945	SREE NEELIAMMAN	Retail/ Fleet Owner	0011168945	54195	KM		Paid	Outside Labor			0117444449	FRONT BOTH DISC PAD REPLACE	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						2007925994	16-05-2025	"1,424.85"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008098944	Onsite	16-05-2025	14:37:32	3007079960	3773122500244	21-05-2025	MC2EABRC0KL454738	TN43X6595	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	21-01-2020	SREE NEELIAMMAN INDANE GRAMIN VITRAK	0011168945	SREE NEELIAMMAN	Retail/ Fleet Owner	0011168945	54195	KM		Paid	Outside Labor			0117444448	REAR BRAKE PAD REPLACE BOTH SIDE	2.010	525.00	0.00	0.00	0.00	0.00	0.00	"1,055.25"	0.00	0.00	"1,055.25"	0.00	18.00	0.00	0.00	189.95	"1,245.20"	0.00	0.00	"1,245.20"	0.00	0.00	0.00	0					0.00						2007925994	16-05-2025	"1,245.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008098944	Onsite	16-05-2025	14:37:32	3007079960	3773122500244	21-05-2025	MC2EABRC0KL454738	TN43X6595	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	21-01-2020	SREE NEELIAMMAN INDANE GRAMIN VITRAK	0011168945	SREE NEELIAMMAN	Retail/ Fleet Owner	0011168945	54195	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						2007925994	16-05-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008098944	Onsite	16-05-2025	14:37:32	3007079960	3773122500244	21-05-2025	MC2EABRC0KL454738	TN43X6595	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	21-01-2020	SREE NEELIAMMAN INDANE GRAMIN VITRAK	0011168945	SREE NEELIAMMAN	Retail/ Fleet Owner	0011168945	54195	KM	SHIHABUDHEEN P M	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	0.00	28.00	0.00	0.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	0.00	0.00	0					0.00						2007925994	16-05-2025	"4,895.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	KM	SHIHABUDHEEN P M	Warranty	Spares			IA335163	KINGPIN KIT STANDARD LEGACY	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"4,683.59"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,484.59"	"3,519.44"	"4,794.80"	0	010002576777	Pending at VECV - 1	Normal Claim type	3773N250500224	0.00								"5,995.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	KM	SHIHABUDHEEN P M	Warranty	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.19	32.38	41.08	0	010002576777	Pending at VECV - 1	Normal Claim type	3773N250500224	0.00								50.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	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	010002576777	Pending at VECV - 1	Normal Claim type	3773N250500224	0.00								170.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002576777	Pending at VECV - 1	Normal Claim type	3773N250500224	0.00								"2,239.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002576777	Pending at VECV - 1	Normal Claim type	3773N250500224	0.00								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.57	503.93	594.64	0	010002576777	Pending at VECV - 1	Normal Claim type	3773N250500224	0.00								755.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002576777	Pending at VECV - 1	Normal Claim type	3773N250500224	0.00								"3,392.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002576777	Pending at VECV - 1	Normal Claim type	3773N250500224	0.00								"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002576777	Pending at VECV - 1	Normal Claim type	3773N250500224	0.00								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002576777	Pending at VECV - 1	Normal Claim type	3773N250500224	0.00								"2,239.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122013	Running Repair	21-05-2025	17:40:23	3007080071	3773122500246	21-05-2025	MC2FBERT0PA519552	KL73E9127	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2024	THE PRINCIPAL IDEAL ENGLISH SCHOOL	0012463391	THE PRINCIPAL	Retail/ Fleet Owner	0012463391	10095	KM		Paid	Outside Labor			0117444445	SPEED CALIBRATION CERTIFICATE	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								"1,500.43"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122013	Running Repair	21-05-2025	17:40:23	3007080071	3773122500246	21-05-2025	MC2FBERT0PA519552	KL73E9127	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2024	THE PRINCIPAL IDEAL ENGLISH SCHOOL	0012463391	THE PRINCIPAL	Retail/ Fleet Owner	0012463391	10095	KM		Paid	Outside Labor			0117444443	Labgenaral check up	0.970	525.00	0.00	0.00	0.00	0.00	0.00	509.25	0.00	0.00	509.25	0.00	0.00	9.00	9.00	91.66	600.91	0.00	0.00	600.91	0.00	0.00	0.00	0					0.00								600.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122013	Running Repair	21-05-2025	17:40:23	3007080071	3773122500246	21-05-2025	MC2FBERT0PA519552	KL73E9127	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2024	THE PRINCIPAL IDEAL ENGLISH SCHOOL	0012463391	THE PRINCIPAL	Retail/ Fleet Owner	0012463391	10095	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
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122228	Running Repair	21-05-2025	18:09:54	3007080417	3773122500247	21-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3503	H	HAREESH T	Paid	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	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0					0.00								830.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122228	Running Repair	21-05-2025	18:09:54	3007080417	3773122500247	21-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3503	H		Paid	Outside Labor			0117444449	Labour done outside -others	0.236	525.00	0.00	0.00	0.00	0.00	0.00	123.90	0.00	0.00	123.90	0.00	0.00	9.00	9.00	22.30	146.20	0.00	0.00	146.20	0.00	0.00	0.00	0					0.00								146.20
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122228	Running Repair	21-05-2025	18:09:54	3007080417	3773122500247	21-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3503	H	HAREESH T	Paid	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	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00								223.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	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	010002576947	Pending at VECV - 1	Normal Claim type	3773N250500226	0.00						2007902055	10-05-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	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	010002576947	Pending at VECV - 1	Normal Claim type	3773N250500226	0.00						2007902055	10-05-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	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						2007902055	10-05-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	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						2007902055	10-05-2025	479.74
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	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						2007902055	10-05-2025	739.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	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						2007902055	10-05-2025	410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	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						2007902055	10-05-2025	260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	50.84	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00						2007902055	10-05-2025	119.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	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						2007902055	10-05-2025	119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Paid	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	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00						2007902055	10-05-2025	"1,090.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM		Paid	Outside Labor			0117444447	auto charge	1.285	525.00	0.00	0.00	0.00	0.00	0.00	674.63	0.00	0.00	674.63	0.00	0.00	9.00	9.00	121.44	796.07	0.00	0.00	796.07	0.00	0.00	0.00	0					0.00						2007902055	10-05-2025	796.07
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Warranty	Spares			IC802167	RELAY VALVE	1.000	"4,440.00"	0.00	0.00	"2,580.75"	"2,580.75"	"3,468.75"	"3,468.75"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,580.75"	"2,606.56"	"3,551.12"	0	010002576947	Pending at VECV - 1	Normal Claim type	3773N250500226	0.00						2007902055	10-05-2025	"4,440.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	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	010002576947	Pending at VECV - 1	Normal Claim type	3773N250500226	0.00						2007902055	10-05-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	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	010002576947	Pending at VECV - 1	Normal Claim type	3773N250500226	0.00						2007902055	10-05-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002576947	Pending at VECV - 1	Normal Claim type	3773N250500226	0.00						2007902055	10-05-2025	203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	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						2007902055	10-05-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	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						2007902055	10-05-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122359	Running Repair	21-05-2025	18:35:50	3007080632	3773122500249	21-05-2025	MC2FDLRT0NH514794	KL12P2502	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	RCHSS CHUNDEL	0011925298	RCHSS CHUNDEL	Retail/ Fleet Owner	0011925298	15116	KM	HAREESH T	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	-5.00	-12.80	243.13	0.00	0.00	9.00	9.00	43.76	286.89	0.00	0.00	286.89	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN						286.89
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122359	Running Repair	21-05-2025	18:35:50	3007080632	3773122500249	21-05-2025	MC2FDLRT0NH514794	KL12P2502	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	RCHSS CHUNDEL	0011925298	RCHSS CHUNDEL	Retail/ Fleet Owner	0011925298	15116	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	-10.00	-127.16	"1,144.39"	0.00	0.00	9.00	9.00	206.00	"1,350.39"	0.00	0.00	"1,350.39"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN						"1,350.39"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122359	Running Repair	21-05-2025	18:35:50	3007080632	3773122500249	21-05-2025	MC2FDLRT0NH514794	KL12P2502	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	RCHSS CHUNDEL	0011925298	RCHSS CHUNDEL	Retail/ Fleet Owner	0011925298	15116	KM		Paid	Outside Labor			0117444445	all wheel r&R	3.880	525.00	0.00	0.00	0.00	0.00	0.00	"2,037.00"	-10.00	-203.70	"1,833.30"	0.00	0.00	9.00	9.00	330.00	"2,163.30"	0.00	0.00	"2,163.30"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN						"2,163.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056120	Onsite	06-05-2025	18:10:25	3007080734	3773122500250	21-05-2025	MC2FBERT0NB502380	KL72D5107	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	STSEBASTIAN U P SCHOOL	0011785790	STSEBASTIAN U P SCHOOL	Retail/ Fleet Owner	0011785790	29865	KM		Paid	Outside Labor			0117444445	Labour done outside -Painting	8.572	525.00	0.00	0.00	0.00	0.00	0.00	"4,500.30"	-10.00	-450.03	"4,050.27"	0.00	0.00	9.00	9.00	729.04	"4,779.31"	0.00	0.00	"4,779.31"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007910693	13-05-2025	"4,779.31"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056120	Onsite	06-05-2025	18:10:25	3007080734	3773122500250	21-05-2025	MC2FBERT0NB502380	KL72D5107	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	STSEBASTIAN U P SCHOOL	0011785790	STSEBASTIAN U P SCHOOL	Retail/ Fleet Owner	0011785790	29865	KM	HAREESH T	Paid	Spares			IE328533	CONTROL UNIT	1.000	"40,025.00"	0.00	0.00	"25,914.49"	"25,914.49"	"33,919.49"	"33,919.49"	-5.00	"-1,695.97"	"32,223.52"	0.00	0.00	9.00	9.00	"5,800.24"	"38,023.76"	0.00	0.00	"38,023.76"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007910693	13-05-2025	"38,023.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056120	Onsite	06-05-2025	18:10:25	3007080734	3773122500250	21-05-2025	MC2FBERT0NB502380	KL72D5107	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	STSEBASTIAN U P SCHOOL	0011785790	STSEBASTIAN U P SCHOOL	Retail/ Fleet Owner	0011785790	29865	KM	HAREESH T	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-5.01	-0.85	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007910693	13-05-2025	19.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056120	Onsite	06-05-2025	18:10:25	3007080734	3773122500250	21-05-2025	MC2FBERT0NB502380	KL72D5107	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	STSEBASTIAN U P SCHOOL	0011785790	STSEBASTIAN U P SCHOOL	Retail/ Fleet Owner	0011785790	29865	KM	HAREESH T	Paid	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"	-10.00	-195.50	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007910693	13-05-2025	"2,076.22"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056120	Onsite	06-05-2025	18:10:25	3007080734	3773122500250	21-05-2025	MC2FBERT0NB502380	KL72D5107	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	STSEBASTIAN U P SCHOOL	0011785790	STSEBASTIAN U P SCHOOL	Retail/ Fleet Owner	0011785790	29865	KM	HAREESH T	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	-10.00	-149.50	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007910693	13-05-2025	"1,587.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056120	Onsite	06-05-2025	18:10:25	3007080734	3773122500250	21-05-2025	MC2FBERT0NB502380	KL72D5107	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	STSEBASTIAN U P SCHOOL	0011785790	STSEBASTIAN U P SCHOOL	Retail/ Fleet Owner	0011785790	29865	KM		Paid	Outside Labor			0117444449	elelctrical check up	1.826	525.00	0.00	0.00	0.00	0.00	0.00	958.65	-10.00	-95.87	862.78	0.00	0.00	9.00	9.00	155.30	"1,018.08"	0.00	0.00	"1,018.08"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007910693	13-05-2025	"1,018.08"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056120	Onsite	06-05-2025	18:10:25	3007080734	3773122500250	21-05-2025	MC2FBERT0NB502380	KL72D5107	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	STSEBASTIAN U P SCHOOL	0011785790	STSEBASTIAN U P SCHOOL	Retail/ Fleet Owner	0011785790	29865	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	-5.00	-10.17	193.23	0.00	0.00	9.00	9.00	34.78	228.01	0.00	0.00	228.01	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007910693	13-05-2025	228.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096899	Onsite	16-05-2025	10:25:12	3007080773	3773122500251	21-05-2025	MC2ENGRC0LH469170	KL77A9137	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	22-10-2020	"SEBASTIAN XAVIER, PROPRIETOR"	0012460207	"SEBASTIAN XAVIER,"	Retail/ Fleet Owner	0012460207	195632	KM		Paid	Outside Labor			0117444445	ELECTRICAL CHECKUP	0.808	525.00	0.00	0.00	0.00	0.00	0.00	424.20	0.00	0.00	424.20	0.00	0.00	9.00	9.00	76.36	500.56	0.00	0.00	500.56	0.00	0.00	0.00	0					0.00						2007929601	17-05-2025	500.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096899	Onsite	16-05-2025	10:25:12	3007080773	3773122500251	21-05-2025	MC2ENGRC0LH469170	KL77A9137	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	22-10-2020	"SEBASTIAN XAVIER, PROPRIETOR"	0012460207	"SEBASTIAN XAVIER,"	Retail/ Fleet Owner	0012460207	195632	KM		Paid	Outside Labor			0117444446	GENERAL CHECKUP	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						2007929601	17-05-2025	300.47
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008098875	Onsite	16-05-2025	14:27:16	3007080797	3773122500252	21-05-2025	MC2FDLRT0PD526381	KL72D9353	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	0012113326	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	Retail/ Fleet Owner	0012113326	18000	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CERTIFICATE	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						2007923935	16-05-2025	"1,500.43"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008091513	Onsite	15-05-2025	09:42:11	3007080816	3773122500253	21-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	162522	KM	SANESH P V	Warranty	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	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,070.41"	"9,161.11"	"12,480.88"	0	010002576997	Pending at VECV - 1	Normal Claim type	3773N250500227	0.00								"15,605.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008091513	Onsite	15-05-2025	09:42:11	3007080816	3773122500253	21-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	162522	KM	SANESH P V	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	1.630	575.00	0.00	0.00	0.00	0.00	0.00	937.25	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	700.90	827.06	0	010002576997	Pending at VECV - 1	Normal Claim type	3773N250500227	0.00								"1,105.95"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093781	Onsite	15-05-2025	14:16:38	3007080850	3773122500254	21-05-2025	MC2C5ERC0JG412961	KL06J3717	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	17-09-2018	JOY T J THUNDATHIL HOUSE MARYGIRI P	0010697546	JOY T J THUNDATHIL HOUSE MARYGIRI P	Retail/ Fleet Owner	0010697546	278262	KM	HAREESH T	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007919460	15-05-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093781	Onsite	15-05-2025	14:16:38	3007080850	3773122500254	21-05-2025	MC2C5ERC0JG412961	KL06J3717	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	17-09-2018	JOY T J THUNDATHIL HOUSE MARYGIRI P	0010697546	JOY T J THUNDATHIL HOUSE MARYGIRI P	Retail/ Fleet Owner	0010697546	278262	KM	HAREESH T	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	0.00	0.00	0					0.00						2007919460	15-05-2025	19.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093781	Onsite	15-05-2025	14:16:38	3007080850	3773122500254	21-05-2025	MC2C5ERC0JG412961	KL06J3717	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	17-09-2018	JOY T J THUNDATHIL HOUSE MARYGIRI P	0010697546	JOY T J THUNDATHIL HOUSE MARYGIRI P	Retail/ Fleet Owner	0010697546	278262	KM	HAREESH T	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007919460	15-05-2025	678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093781	Onsite	15-05-2025	14:16:38	3007080850	3773122500254	21-05-2025	MC2C5ERC0JG412961	KL06J3717	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	17-09-2018	JOY T J THUNDATHIL HOUSE MARYGIRI P	0010697546	JOY T J THUNDATHIL HOUSE MARYGIRI P	Retail/ Fleet Owner	0010697546	278262	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						2007919460	15-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093781	Onsite	15-05-2025	14:16:38	3007080850	3773122500254	21-05-2025	MC2C5ERC0JG412961	KL06J3717	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	17-09-2018	JOY T J THUNDATHIL HOUSE MARYGIRI P	0010697546	JOY T J THUNDATHIL HOUSE MARYGIRI P	Retail/ Fleet Owner	0010697546	278262	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2007919460	15-05-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008061333	Breakdown Order	08-05-2025	02:09:04	3007080926	3773122500255	21-05-2025	MC2CAJRC0RC107308	KL78D0436	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	ADARSH AK THE PROPRIETOR	0012405117	ADARSH AK	Retail/ Fleet Owner	0012405117	66473	KM		Paid	Outside Labor			0117444449	deputation charge	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0					0.00						2007892344	08-05-2025	743.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008061333	Breakdown Order	08-05-2025	02:09:04	3007080926	3773122500255	21-05-2025	MC2CAJRC0RC107308	KL78D0436	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	ADARSH AK THE PROPRIETOR	0012405117	ADARSH AK	Retail/ Fleet Owner	0012405117	66473	KM		Paid	Outside Labor			0117444448	GENERAL CHECK UP	1.222	525.00	0.00	0.00	0.00	0.00	0.00	641.55	0.00	0.00	641.55	0.00	0.00	9.00	9.00	115.48	757.03	0.00	0.00	757.03	0.00	0.00	0.00	0					0.00						2007892344	08-05-2025	757.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008101304	Onsite	17-05-2025	09:22:53	3007080951	3773122500256	21-05-2025	MC2EMDRC0MA483026	KL78A9155	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2021	FRANCIS. M.K.	0010268407	FRANCIS. M.K.	Retail/ Fleet Owner	0010268407	3948	H	HAREESH T	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						2007926947	17-05-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008101304	Onsite	17-05-2025	09:22:53	3007080951	3773122500256	21-05-2025	MC2EMDRC0MA483026	KL78A9155	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2021	FRANCIS. M.K.	0010268407	FRANCIS. M.K.	Retail/ Fleet Owner	0010268407	3948	H		Paid	Outside Labor			0117444449	advance diagnostics	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						2007926947	17-05-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008101304	Onsite	17-05-2025	09:22:53	3007080951	3773122500256	21-05-2025	MC2EMDRC0MA483026	KL78A9155	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2021	FRANCIS. M.K.	0010268407	FRANCIS. M.K.	Retail/ Fleet Owner	0010268407	3948	H	HAREESH T	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						2007926947	17-05-2025	166.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118725	Onsite	21-05-2025	10:56:56	3007080954	3773122500257	21-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	56529	KM	SANESH P V	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						2007942595	21-05-2025	250.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118725	Onsite	21-05-2025	10:56:56	3007080954	3773122500257	21-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	56529	KM	SANESH P V	Paid	Spares			MH037279	BOLT EYE(10x1.25)	1.000	30.00	0.00	0.00	17.44	17.44	23.44	23.44	0.00	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007942595	21-05-2025	30.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118725	Onsite	21-05-2025	10:56:56	3007080954	3773122500257	21-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	56529	KM		Paid	Outside Labor			0117444449	air compressor r&r	3.189	525.00	0.00	0.00	0.00	0.00	0.00	"1,674.23"	0.00	0.00	"1,674.23"	0.00	0.00	9.00	9.00	301.36	"1,975.59"	0.00	0.00	"1,975.59"	0.00	0.00	0.00	0					0.00						2007942595	21-05-2025	"1,975.59"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118725	Onsite	21-05-2025	10:56:56	3007080954	3773122500257	21-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	56529	KM	SANESH P V	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						2007942595	21-05-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008119280	Running Repair	21-05-2025	11:45:06	3007080996	3773122500258	21-05-2025	MC2F7GRC0KA158183	KL48M9188	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-01-2019	BIJU PA	0010762656	BIJU PA	Retail/ Fleet Owner	0010762656	326487	KM		Paid	Outside Labor			0117444445	ELECTRICAL CHECKUP	0.404	525.00	0.00	0.00	0.00	0.00	0.00	212.10	0.00	0.00	212.10	0.00	0.00	9.00	9.00	38.18	250.28	0.00	0.00	250.28	0.00	0.00	0.00	0					0.00						2007941996	21-05-2025	250.28
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Labor Value			0101110051	HLA ASSEMBLY REPLACEMENT	19.200	575.00	0.00	0.00	0.00	0.00	0.00	"11,040.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,256.00"	"9,742.08"	0	010002577220	Warranty Claim New	Normal Claim type	3773N250500228	0.00								"13,027.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	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	010002577220	Warranty Claim New	Normal Claim type	3773N250500228	0.00								89.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	16.000	65.00	0.00	0.00	42.08	673.28	55.09	881.44	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	673.28	854.06	0	010002577220	Warranty Claim New	Normal Claim type	3773N250500228	0.00								"1,040.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Spares			ID357599	ASSY THERMOSTAT	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	705.73	895.22	0	010002577220	Warranty Claim New	Normal Claim type	3773N250500228	0.00								"1,090.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"5,640.16"	"7,083.71"	0	010002577220	Warranty Claim New	Normal Claim type	3773N250500228	0.00								"8,625.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"5,829.80"	"7,321.89"	0	010002577220	Warranty Claim New	Normal Claim type	3773N250500228	0.00								"8,915.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,015.70"	"2,378.53"	0	010002577220	Warranty Claim New	Normal Claim type	3773N250500228	0.00								"3,019.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Spares			ID371531	FLANGE NUT	5.000	20.00	0.00	0.00	12.95	64.75	16.95	84.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	64.75	82.14	0	010002577220	Warranty Claim New	Normal Claim type	3773N250500228	0.00								100.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002577220	Warranty Claim New	Normal Claim type	3773N250500228	0.00								250.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	799.61	807.61	"1,014.30"	0	010002577220	Warranty Claim New	Normal Claim type	3773N250500228	0.00								"1,234.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"4,226.81"	"5,758.50"	0	010002577220	Warranty Claim New	Normal Claim type	3773N250500228	0.00								"7,199.94"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	828.80	"1,051.33"	0	010002577220	Warranty Claim New	Normal Claim type	3773N250500228	0.00								"1,280.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	789.90	789.90	"1,001.99"	0	010002577220	Warranty Claim New	Normal Claim type	3773N250500228	0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002577220	Warranty Claim New	Normal Claim type	3773N250500228	0.00								"9,895.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	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"	"6,918.53"	"9,425.64"	0	010002577220	Warranty Claim New	Normal Claim type	3773N250500228	0.00								"11,784.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	80.00	0.00	0.00	51.80	518.00	67.80	678.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	518.00	657.08	0	010002577220	Warranty Claim New	Normal Claim type	3773N250500228	0.00								800.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008100207	Onsite	16-05-2025	17:06:35	3007081993	3773122500260	22-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4210	H	SHIHABUDHEEN P M	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						2007926069	16-05-2025	100.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008100207	Onsite	16-05-2025	17:06:35	3007081993	3773122500260	22-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4210	H	SHIHABUDHEEN P M	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	220.36	0.00	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	0.00	0.00	0					0.00						2007926069	16-05-2025	260.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008100207	Onsite	16-05-2025	17:06:35	3007081993	3773122500260	22-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4210	H	SHIHABUDHEEN P M	Paid	Spares			ID361591	STUD M8x1.25 - 66	3.000	100.00	0.00	0.00	64.75	194.25	84.75	254.25	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	0.00	0.00	0					0.00						2007926069	16-05-2025	300.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008100207	Onsite	16-05-2025	17:06:35	3007081993	3773122500260	22-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4210	H	SHIHABUDHEEN P M	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						2007926069	16-05-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008100207	Onsite	16-05-2025	17:06:35	3007081993	3773122500260	22-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4210	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						2007926069	16-05-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008100207	Onsite	16-05-2025	17:06:35	3007081993	3773122500260	22-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4210	H	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						2007926069	16-05-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008100207	Onsite	16-05-2025	17:06:35	3007081993	3773122500260	22-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4210	H	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007926069	16-05-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008100207	Onsite	16-05-2025	17:06:35	3007081993	3773122500260	22-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4210	H	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						2007926069	16-05-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008100207	Onsite	16-05-2025	17:06:35	3007081993	3773122500260	22-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4210	H		Paid	Outside Labor			0117444447	DEPUTATION CHARGE	2.599	525.00	0.00	0.00	0.00	0.00	0.00	"1,364.48"	0.00	0.00	"1,364.48"	0.00	0.00	9.00	9.00	245.60	"1,610.08"	0.00	0.00	"1,610.08"	0.00	0.00	0.00	0					0.00						2007926069	16-05-2025	"1,610.08"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008100207	Onsite	16-05-2025	17:06:35	3007081993	3773122500260	22-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4210	H	SHIHABUDHEEN P M	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	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						2007926069	16-05-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008100207	Onsite	16-05-2025	17:06:35	3007081993	3773122500260	22-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4210	H	SHIHABUDHEEN P M	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						2007926069	16-05-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123999	Running Repair	22-05-2025	11:16:13	3007082442	3773122500261	22-05-2025	MC2EPDRC0MA481814	KL73D3918	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-02-2021	VARGHESE K M	0011427743	VARGHESE K M	Retail/ Fleet Owner	0011427743	2293	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						2007947219	22-05-2025	29.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123999	Running Repair	22-05-2025	11:16:13	3007082442	3773122500261	22-05-2025	MC2EPDRC0MA481814	KL73D3918	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-02-2021	VARGHESE K M	0011427743	VARGHESE K M	Retail/ Fleet Owner	0011427743	2293	H	SHIHABUDHEEN P M	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	0.00	0.00	0					0.00						2007947219	22-05-2025	"1,990.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123999	Running Repair	22-05-2025	11:16:13	3007082442	3773122500261	22-05-2025	MC2EPDRC0MA481814	KL73D3918	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-02-2021	VARGHESE K M	0011427743	VARGHESE K M	Retail/ Fleet Owner	0011427743	2293	H	SHIHABUDHEEN P M	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0					0.00						2007947219	22-05-2025	882.06
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093802	Onsite	15-05-2025	14:18:26	3007082772	3773122500262	22-05-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	204374	KM	SHIHABUDHEEN P M	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	546.61	0.00	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	0.00	0.00	0					0.00						2007923997	16-05-2025	644.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093802	Onsite	15-05-2025	14:18:26	3007082772	3773122500262	22-05-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	204374	KM	SHIHABUDHEEN P M	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	-1.50	-13.48	884.96	0.00	0.00	14.00	14.00	247.78	"1,132.74"	0.00	0.00	"1,132.74"	0.00	0.00	0.00	0					0.00						2007923997	16-05-2025	"1,132.74"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093802	Onsite	15-05-2025	14:18:26	3007082772	3773122500262	22-05-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	204374	KM	SHIHABUDHEEN P M	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	-5.00	-44.92	853.52	0.00	0.00	14.00	14.00	238.98	"1,092.50"	0.00	0.00	"1,092.50"	0.00	0.00	0.00	0					0.00						2007923997	16-05-2025	"1,092.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093802	Onsite	15-05-2025	14:18:26	3007082772	3773122500262	22-05-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	204374	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						2007923997	16-05-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093802	Onsite	15-05-2025	14:18:26	3007082772	3773122500262	22-05-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	204374	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						2007923997	16-05-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093802	Onsite	15-05-2025	14:18:26	3007082772	3773122500262	22-05-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	204374	KM		Paid	Outside Labor			0117444449	speed calibration /cirtificate	2.907	525.00	0.00	0.00	0.00	0.00	0.00	"1,526.18"	0.00	0.00	"1,526.18"	0.00	0.00	9.00	9.00	274.72	"1,800.90"	0.00	0.00	"1,800.90"	0.00	0.00	0.00	0					0.00						2007923997	16-05-2025	"1,800.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093802	Onsite	15-05-2025	14:18:26	3007082772	3773122500262	22-05-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	204374	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	16.50	0.00	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	0.00	19.48	0.00	0.00	0.00	0					0.00						2007923997	16-05-2025	19.48
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093802	Onsite	15-05-2025	14:18:26	3007082772	3773122500262	22-05-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	204374	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	3.000	0.00	0.00	0.00	0.00	0.00	7.80	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						2007923997	16-05-2025	29.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093802	Onsite	15-05-2025	14:18:26	3007082772	3773122500262	22-05-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	204374	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						2007923997	16-05-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093802	Onsite	15-05-2025	14:18:26	3007082772	3773122500262	22-05-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	204374	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	0.00	0.00	0					0.00						2007923997	16-05-2025	746.36
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008124696	Onsite	22-05-2025	12:29:50	3007082803	3773122500263	22-05-2025	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	49107	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002577749	Pending at VECV - 1	Normal Claim type	3773N250500229	0.00								"1,696.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008124696	Onsite	22-05-2025	12:29:50	3007082803	3773122500263	22-05-2025	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	49107	KM	SHIHABUDHEEN P M	Warranty	Spares			ID378432	RADIATOR ASSEMBLY	1.000	"15,365.00"	0.00	0.00	"8,930.91"	"8,930.91"	"12,003.91"	"12,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,930.91"	"9,020.22"	"12,288.93"	0	010002577749	Pending at VECV - 1	Normal Claim type	3773N250500229	0.00								"15,365.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120642	Onsite	21-05-2025	14:53:57	3007082882	3773122500264	22-05-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	101828	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"	-1.85	-87.51	"4,642.96"	0.00	0.00	14.00	14.00	"1,300.02"	"5,942.98"	0.00	0.00	"5,942.98"	0.00	0.00	0.00	0					0.00						2007947071	22-05-2025	"5,942.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120642	Onsite	21-05-2025	14:53:57	3007082882	3773122500264	22-05-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	101828	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"	-1.85	-115.55	"6,130.54"	0.00	0.00	14.00	14.00	"1,716.56"	"7,847.10"	0.00	0.00	"7,847.10"	0.00	0.00	0.00	0					0.00						2007947071	22-05-2025	"7,847.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120642	Onsite	21-05-2025	14:53:57	3007082882	3773122500264	22-05-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	101828	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"	-1.85	-24.85	"1,318.37"	0.00	0.00	9.00	9.00	237.30	"1,555.67"	0.00	0.00	"1,555.67"	0.00	0.00	0.00	0					0.00						2007947071	22-05-2025	"1,555.67"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120642	Onsite	21-05-2025	14:53:57	3007082882	3773122500264	22-05-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	101828	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	-1.85	-8.86	469.95	0.00	0.00	9.00	9.00	84.60	554.55	0.00	0.00	554.55	0.00	0.00	0.00	0					0.00						2007947071	22-05-2025	554.55
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120642	Onsite	21-05-2025	14:53:57	3007082882	3773122500264	22-05-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	101828	KM	SHIHABUDHEEN P M	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	-1.85	-10.41	552.09	0.00	0.00	14.00	14.00	154.58	706.67	0.00	0.00	706.67	0.00	0.00	0.00	0					0.00						2007947071	22-05-2025	706.67
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120642	Onsite	21-05-2025	14:53:57	3007082882	3773122500264	22-05-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	101828	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	-1.85	-2.98	158.04	0.00	0.00	9.00	9.00	28.44	186.48	0.00	0.00	186.48	0.00	0.00	0.00	0					0.00						2007947071	22-05-2025	186.48
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120642	Onsite	21-05-2025	14:53:57	3007082882	3773122500264	22-05-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	101828	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	-1.89	-0.16	8.31	0.00	0.00	9.00	9.00	1.50	9.81	0.00	0.00	9.81	0.00	0.00	0.00	0					0.00						2007947071	22-05-2025	9.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120642	Onsite	21-05-2025	14:53:57	3007082882	3773122500264	22-05-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	101828	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						2007947071	22-05-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120642	Onsite	21-05-2025	14:53:57	3007082882	3773122500264	22-05-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	101828	KM	SHIHABUDHEEN P M	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	164.06	-1.85	-3.04	140.62	0.00	0.00	14.00	14.00	39.38	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2007947071	22-05-2025	180.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120642	Onsite	21-05-2025	14:53:57	3007082882	3773122500264	22-05-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	101828	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	4.000	268.00	0.00	0.00	0.00	0.00	227.12	908.48	-1.85	-16.81	891.67	0.00	0.00	9.00	9.00	160.50	"1,052.17"	0.00	0.00	"1,052.17"	0.00	0.00	0.00	0					0.00						2007947071	22-05-2025	"1,052.17"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120642	Onsite	21-05-2025	14:53:57	3007082882	3773122500264	22-05-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	101828	KM	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						2007947071	22-05-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125674	Onsite	22-05-2025	14:45:40	3007083163	3773122500265	22-05-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	17073	KM		Paid	Outside Labor			0117444449	pressure line air 10 bar r&r	0.090	525.00	0.00	0.00	0.00	0.00	0.00	47.25	-10.01	-4.73	42.52	0.00	0.00	9.00	9.00	7.66	50.18	0.00	0.00	50.18	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007947772	22-05-2025	50.18
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	950.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"1,350.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	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	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						2007911260	13-05-2025	250.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	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						2007911260	13-05-2025	720.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	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						2007911260	13-05-2025	"1,410.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"1,234.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	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						2007911260	13-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	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						2007911260	13-05-2025	332.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	214.20	0.00	0.00	214.20	0.00	0.00	2.50	2.50	10.72	224.92	0.00	0.00	224.92	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	224.92
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770208	NUT	10.000	0.00	0.00	0.00	0.00	0.00	7.90	79.00	0.00	0.00	79.00	0.00	0.00	9.00	9.00	14.22	93.22	0.00	0.00	93.22	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	93.22
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	10.000	0.00	0.00	0.00	0.00	0.00	8.25	82.50	0.00	0.00	82.50	0.00	0.00	9.00	9.00	14.86	97.36	0.00	0.00	97.36	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	97.36
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	15.000	0.00	0.00	0.00	0.00	0.00	7.80	117.00	0.00	0.00	117.00	0.00	0.00	14.00	14.00	32.76	149.76	0.00	0.00	149.76	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	149.76
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329237	Inlet Valve	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	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID363076	REAR COVER CAM BOX	1.000	765.00	0.00	0.00	444.66	444.66	597.66	597.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	765.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	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						2007911260	13-05-2025	910.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	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	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00	0.00	0.00	42.08	589.12	55.09	771.26	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						2007911260	13-05-2025	910.08
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	12.000	80.00	0.00	0.00	51.80	621.60	67.80	813.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	960.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329241	SPRING RETAINER COTTER	32.000	20.00	0.00	0.00	12.95	414.40	16.95	542.40	0.00	0.00	0.00	0.00	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						2007911260	13-05-2025	640.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329240	VALVE SPRING	16.000	55.00	0.00	0.00	35.61	569.76	46.61	745.76	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	880.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329239	Retainer Spring Bottom	16.000	25.00	0.00	0.00	16.19	259.04	21.19	339.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	400.06
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"2,343.76"	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						2007911260	13-05-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329242	Spring Retainer	16.000	90.00	0.00	0.00	52.31	836.96	70.31	"1,124.96"	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						2007911260	13-05-2025	"1,439.94"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	0.00	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						2007911260	13-05-2025	"7,199.94"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID349385	DEARATION TANK	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	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"2,595.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM		Paid	Outside Labor			0117444445	RADIATOR CLEANING	7.305	525.00	0.00	0.00	0.00	0.00	0.00	"3,835.13"	0.00	0.00	"3,835.13"	0.00	0.00	9.00	9.00	690.32	"4,525.45"	0.00	0.00	"4,525.45"	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"4,525.45"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	241.53	0.00	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	285.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	14.419	525.00	0.00	0.00	0.00	0.00	0.00	"7,569.98"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"8,932.58"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	510.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	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						2007911260	13-05-2025	640.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	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						2007911260	13-05-2025	"20,015.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	601.69	0.00	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	709.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID357599	ASSY THERMOSTAT	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	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"1,090.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	945.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID348118	DIFF CARRIER ASSY. (5.57 FDR - 340DH)	1.000	"81,205.00"	0.00	0.00	"54,508.86"	"54,508.86"	"63,441.41"	"63,441.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"81,205.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM		Paid	Outside Labor			0117444442	material charge	0.297	525.00	0.00	0.00	0.00	0.00	0.00	155.93	0.00	0.00	155.93	0.00	0.00	9.00	9.00	28.06	183.99	0.00	0.00	183.99	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	183.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	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	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						2007911260	13-05-2025	100.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM		Paid	Outside Labor			0117444449	genaral check up	1.130	525.00	0.00	0.00	0.00	0.00	0.00	593.25	0.00	0.00	593.25	0.00	0.00	9.00	9.00	106.78	700.03	0.00	0.00	700.03	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	700.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	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	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						2007911260	13-05-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM		Paid	Outside Labor			0117444448	rh door lock 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						2007911260	13-05-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	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	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						2007911260	13-05-2025	475.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM		Paid	Outside Labor			0117444443	ASSY THERMOSTAT	4.590	525.00	0.00	0.00	0.00	0.00	0.00	"2,409.75"	0.00	0.00	"2,409.75"	0.00	0.00	9.00	9.00	433.76	"2,843.51"	0.00	0.00	"2,843.51"	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"2,843.51"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329242	Spring Retainer	16.000	90.00	0.00	0.00	52.31	836.96	70.31	"1,124.96"	0.00	0.00	920.64	0.00	28.00	14.00	14.00	257.78	"1,178.42"	0.00	0.00	"1,178.42"	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"1,439.94"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"2,343.76"	0.00	0.00	"1,918.16"	0.00	28.00	14.00	14.00	537.08	"2,455.24"	0.00	0.00	"2,455.24"	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	"4,603.52"	0.00	28.00	14.00	14.00	"1,288.99"	"5,892.51"	0.00	0.00	"5,892.51"	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"7,199.94"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329239	Retainer Spring Bottom	16.000	25.00	0.00	0.00	16.19	259.04	21.19	339.04	0.00	0.00	284.96	0.00	18.00	9.00	9.00	51.29	336.25	0.00	0.00	336.25	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	400.06
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	911.68	0.00	18.00	9.00	9.00	164.10	"1,075.78"	0.00	0.00	"1,075.78"	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	"32,262.87"	0.00	28.00	14.00	14.00	"9,033.60"	"41,296.47"	0.00	0.00	"41,296.47"	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329240	VALVE SPRING	16.000	55.00	0.00	0.00	35.61	569.76	46.61	745.76	0.00	0.00	626.72	0.00	18.00	9.00	9.00	112.81	739.53	0.00	0.00	739.53	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	880.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329241	SPRING RETAINER COTTER	32.000	20.00	0.00	0.00	12.95	414.40	16.95	542.40	0.00	0.00	456.00	0.00	18.00	9.00	9.00	82.08	538.08	0.00	0.00	538.08	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	640.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	"6,326.62"	0.00	28.00	14.00	14.00	"1,771.45"	"8,098.07"	0.00	0.00	"8,098.07"	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	14.419	525.00	0.00	0.00	0.00	0.00	0.00	"7,569.98"	0.00	0.00	"6,200.17"	0.00	18.00	9.00	9.00	"1,116.03"	"7,316.20"	0.00	0.00	"7,316.20"	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"8,932.58"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	12.000	80.00	0.00	0.00	51.80	621.60	67.80	813.60	0.00	0.00	683.76	0.00	18.00	9.00	9.00	123.08	806.84	0.00	0.00	806.84	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	960.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00	0.00	0.00	42.08	589.12	55.09	771.26	0.00	0.00	648.06	0.00	18.00	9.00	9.00	116.65	764.71	0.00	0.00	764.71	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	910.08
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	0.00	0.00	"12,685.00"	0.00	18.00	9.00	9.00	"2,283.30"	"14,968.30"	0.00	0.00	"14,968.30"	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"20,015.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	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	"7,535.03"	0.00	28.00	14.00	14.00	"2,109.81"	"9,644.84"	0.00	0.00	"9,644.84"	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"2,795.00"	0.00	18.00	9.00	9.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP		0011576219	122444	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	178.05	0.00	18.00	0.00	0.00	32.05	210.10	0.00	0.00	210.10	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	250.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	776.30	0.00	18.00	9.00	9.00	139.73	916.03	0.00	0.00	916.03	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"1,090.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID348118	DIFF CARRIER ASSY. (5.57 FDR - 340DH)	1.000	"81,205.00"	0.00	0.00	"54,508.86"	"54,508.86"	"63,441.41"	"63,441.41"	0.00	0.00	"59,959.75"	0.00	28.00	14.00	14.00	"16,788.73"	"76,748.48"	0.00	0.00	"76,748.48"	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"81,205.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP		0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,378.24"	0.00	18.00	0.00	0.00	608.08	"3,986.32"	0.00	0.00	"3,986.32"	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	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	63.94	0.00	28.00	14.00	14.00	17.90	81.84	0.00	0.00	81.84	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	100.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	14.25	0.00	18.00	9.00	9.00	2.57	16.82	0.00	0.00	16.82	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	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	14.25	0.00	18.00	9.00	9.00	2.57	16.82	0.00	0.00	16.82	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	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	338.29	0.00	18.00	9.00	9.00	60.89	399.18	0.00	0.00	399.18	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	475.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,468.72"	0.00	0.00	"1,202.00"	0.00	28.00	14.00	14.00	336.56	"1,538.56"	0.00	0.00	"1,538.56"	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID363076	REAR COVER CAM BOX	1.000	765.00	0.00	0.00	444.66	444.66	597.66	597.66	0.00	0.00	489.13	0.00	28.00	14.00	14.00	136.96	626.09	0.00	0.00	626.09	0.00	0.00	0.00	0					0.00						2007911260	13-05-2025	765.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071264	Onsite	10-05-2025	10:37:05	3007083978	3773122500268	22-05-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	0012791272	THE PROPRIETOR	Retail/ Fleet Owner	0012791272	4090	KM	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	526.03	526.03	723.81	0	010002578183	Pending at VECV - 1	Normal Claim type	3773N250500231	0.00								904.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071264	Onsite	10-05-2025	10:37:05	3007083978	3773122500268	22-05-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	0012791272	THE PROPRIETOR	Retail/ Fleet Owner	0012791272	4090	KM	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	469.41	"1,422.31"	"1,786.33"	0	010002578183	Pending at VECV - 1	Normal Claim type	3773N250500231	0.00								"2,175.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071264	Onsite	10-05-2025	10:37:05	3007083978	3773122500268	22-05-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	0012791272	THE PROPRIETOR	Retail/ Fleet Owner	0012791272	4090	KM	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,262.54"	"1,275.17"	"1,601.54"	0	010002578183	Pending at VECV - 1	Normal Claim type	3773N250500231	0.00								"1,950.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071264	Onsite	10-05-2025	10:37:05	3007083978	3773122500268	22-05-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	0012791272	THE PROPRIETOR	Retail/ Fleet Owner	0012791272	4090	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	010002578183	Pending at VECV - 1	Normal Claim type	3773N250500231	0.00								20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071264	Onsite	10-05-2025	10:37:05	3007083978	3773122500268	22-05-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	0012791272	THE PROPRIETOR	Retail/ Fleet Owner	0012791272	4090	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	6.977	525.00	0.00	0.00	0.00	0.00	0.00	"3,662.93"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,000.11"	"3,540.13"	0	010002578183	Pending at VECV - 1	Normal Claim type	3773N250500231	0.00								"4,322.25"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071264	Onsite	10-05-2025	10:37:05	3007083978	3773122500268	22-05-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	0012791272	THE PROPRIETOR	Retail/ Fleet Owner	0012791272	4090	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	010002578183	Pending at VECV - 1	Normal Claim type	3773N250500231	0.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071264	Onsite	10-05-2025	10:37:05	3007083978	3773122500268	22-05-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	0012791272	THE PROPRIETOR	Retail/ Fleet Owner	0012791272	4090	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	010002578183	Pending at VECV - 1	Normal Claim type	3773N250500231	0.00								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071264	Onsite	10-05-2025	10:37:05	3007083978	3773122500268	22-05-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	0012791272	THE PROPRIETOR	Retail/ Fleet Owner	0012791272	4090	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	010002578183	Pending at VECV - 1	Normal Claim type	3773N250500231	0.00								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071264	Onsite	10-05-2025	10:37:05	3007083978	3773122500268	22-05-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	0012791272	THE PROPRIETOR	Retail/ Fleet Owner	0012791272	4090	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	010002578183	Pending at VECV - 1	Normal Claim type	3773N250500231	0.00								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071264	Onsite	10-05-2025	10:37:05	3007083978	3773122500268	22-05-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	0012791272	THE PROPRIETOR	Retail/ Fleet Owner	0012791272	4090	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	010002578183	Pending at VECV - 1	Normal Claim type	3773N250500231	0.00								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126600	Running Repair	22-05-2025	16:22:06	3007084616	3773122500269	22-05-2025	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	27462	KM		Paid	Outside Labor			0117444444	4 WHEEL brake adjust	0.315	525.00	0.00	0.00	0.00	0.00	0.00	165.38	0.00	0.00	165.38	0.00	0.00	9.00	9.00	29.76	195.14	0.00	0.00	195.14	0.00	0.00	0.00	0					0.00						2007948970	22-05-2025	195.14
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126600	Running Repair	22-05-2025	16:22:06	3007084616	3773122500269	22-05-2025	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	27462	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						2007948970	22-05-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126600	Running Repair	22-05-2025	16:22:06	3007084616	3773122500269	22-05-2025	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	27462	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00						2007948970	22-05-2025	"2,620.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126737	Onsite	22-05-2025	16:41:32	3007084657	3773122500270	22-05-2025	MC2ERHRC0MH194689	KL12N7174	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	11-10-2021	SHAHUL HAMEED	0011617259	SHAHUL HAMEED	Retail/ Fleet Owner	0011617259	192065	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
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008095339	Breakdown Order	15-05-2025	17:16:10	3007084750	3773122500271	22-05-2025	MC2R6SRT0RA108974	AR01U9900	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAAM TOURIST PVT LTD	0010429713	SAAM TOURIST PVT LTD	KAM	0010429713	210288	KM	SHIHABUDHEEN P M	Warranty	Spares			IC532041	C FORMING ASSY	1.000	"55,405.00"	0.00	0.00	"32,204.16"	"32,204.16"	"43,285.16"	"43,285.16"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,204.16"	"32,526.20"	"44,312.92"	0	010002578428	Pending at VECV - 1	Normal Claim type	3773N250500232	0.00								"55,405.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008095339	Breakdown Order	15-05-2025	17:16:10	3007084750	3773122500271	22-05-2025	MC2R6SRT0RA108974	AR01U9900	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAAM TOURIST PVT LTD	0010429713	SAAM TOURIST PVT LTD	KAM	0010429713	210288	KM	SHIHABUDHEEN P M	Warranty	Spares			IC521880	SPARE PNEUMATIC PIPE	1.000	"7,845.00"	0.00	0.00	"4,559.91"	"4,559.91"	"6,128.91"	"6,128.91"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,559.91"	"4,605.51"	"6,274.43"	0	010002578428	Pending at VECV - 1	Normal Claim type	3773N250500232	0.00								"7,845.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008095339	Breakdown Order	15-05-2025	17:16:10	3007084750	3773122500271	22-05-2025	MC2R6SRT0RA108974	AR01U9900	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAAM TOURIST PVT LTD	0010429713	SAAM TOURIST PVT LTD	KAM	0010429713	210288	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.116	525.00	0.00	0.00	0.00	0.00	0.00	"2,685.90"	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	"2,199.88"	"2,595.86"	0	010002578428	Pending at VECV - 1	Normal Claim type	3773N250500232	0.00								"3,169.36"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008095339	Breakdown Order	15-05-2025	17:16:10	3007084750	3773122500271	22-05-2025	MC2R6SRT0RA108974	AR01U9900	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAAM TOURIST PVT LTD	0010429713	SAAM TOURIST PVT LTD	KAM	0010429713	210288	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0107332512	FR SUSPENSION CROSS MEMBER ASSY REPLC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002578428	Pending at VECV - 1	Normal Claim type	3773N250500232	0.00								"2,239.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008095339	Breakdown Order	15-05-2025	17:16:10	3007084750	3773122500271	22-05-2025	MC2R6SRT0RA108974	AR01U9900	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAAM TOURIST PVT LTD	0010429713	SAAM TOURIST PVT LTD	KAM	0010429713	210288	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115352028	MODULATOR VALVE PIPE REPLACEMENT FRONT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	258.00	304.44	0	010002578428	Pending at VECV - 1	Normal Claim type	3773N250500232	0.00								407.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008095339	Breakdown Order	15-05-2025	17:16:10	3007084750	3773122500271	22-05-2025	MC2R6SRT0RA108974	AR01U9900	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAAM TOURIST PVT LTD	0010429713	SAAM TOURIST PVT LTD	KAM	0010429713	210288	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	120.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,160.00"	"2,548.80"	0	010002578428	Pending at VECV - 1	Normal Claim type	3773N250500232	0.00								"2,124.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008095339	Breakdown Order	15-05-2025	17:16:10	3007084750	3773122500271	22-05-2025	MC2R6SRT0RA108974	AR01U9900	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAAM TOURIST PVT LTD	0010429713	SAAM TOURIST PVT LTD	KAM	0010429713	210288	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	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	"1,200.00"	"1,416.00"	0	010002578428	Pending at VECV - 1	Normal Claim type	3773N250500232	0.00								"1,416.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125900	Onsite	22-05-2025	15:05:55	3007084838	3773122500272	22-05-2025	MC2C5ERC0JG412961	KL06J3717	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	17-09-2018	JOY T J THUNDATHIL HOUSE MARYGIRI P	0010697546	JOY T J THUNDATHIL HOUSE MARYGIRI P	Retail/ Fleet Owner	0010697546	279106	KM		Paid	Outside Labor			0117444446	ELECTRICAL CHECKUP	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0					0.00						2007949613	22-05-2025	200.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008119399	Onsite	21-05-2025	11:57:29	3007084888	3773122500273	22-05-2025	MC2EMDRC0MA483106	KL78A8318	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	Mathew. aneesh	0010111483	Mathew. aneesh	Retail/ Fleet Owner	0010111483	216352	KM	HAREESH T	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00						2007949626	22-05-2025	407.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008119399	Onsite	21-05-2025	11:57:29	3007084888	3773122500273	22-05-2025	MC2EMDRC0MA483106	KL78A8318	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	Mathew. aneesh	0010111483	Mathew. aneesh	Retail/ Fleet Owner	0010111483	216352	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						2007949626	22-05-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008119399	Onsite	21-05-2025	11:57:29	3007084888	3773122500273	22-05-2025	MC2EMDRC0MA483106	KL78A8318	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	Mathew. aneesh	0010111483	Mathew. aneesh	Retail/ Fleet Owner	0010111483	216352	KM	HAREESH T	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	0.00	0.00	0					0.00						2007949626	22-05-2025	238.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008119399	Onsite	21-05-2025	11:57:29	3007084888	3773122500273	22-05-2025	MC2EMDRC0MA483106	KL78A8318	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	Mathew. aneesh	0010111483	Mathew. aneesh	Retail/ Fleet Owner	0010111483	216352	KM	HAREESH T	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	0.00	0.00	0					0.00						2007949626	22-05-2025	"5,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008119399	Onsite	21-05-2025	11:57:29	3007084888	3773122500273	22-05-2025	MC2EMDRC0MA483106	KL78A8318	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	Mathew. aneesh	0010111483	Mathew. aneesh	Retail/ Fleet Owner	0010111483	216352	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007949626	22-05-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	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	128994	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	4.000	0.00	0.00	0.00	0.00	0.00	7.80	31.20	0.00	0.00	31.20	0.00	0.00	14.00	14.00	8.74	39.94	0.00	0.00	39.94	0.00	0.00	0.00	0					0.00						2007929309	17-05-2025	39.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	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	128994	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	010002578469	Pending at VECV - 1	Normal Claim type	3773N250500233	0.00						2007929309	17-05-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	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	128994	KM		Paid	Outside Labor			0117444444	Eicher Life Max Transmission Oil 209Ltr	3.935	525.00	0.00	0.00	0.00	0.00	0.00	"2,065.88"	0.00	0.00	"2,065.88"	0.00	0.00	9.00	9.00	371.86	"2,437.74"	0.00	0.00	"2,437.74"	0.00	0.00	0.00	0					0.00						2007929309	17-05-2025	"2,437.74"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	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	128994	KM		Paid	Outside Labor			0117444445	Black  Seal Gasket maker big	1.090	525.00	0.00	0.00	0.00	0.00	0.00	572.25	0.00	0.00	572.25	0.00	0.00	9.00	9.00	103.00	675.25	0.00	0.00	675.25	0.00	0.00	0.00	0					0.00						2007929309	17-05-2025	675.25
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	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	128994	KM		Paid	Outside Labor			0117444447	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	0.920	525.00	0.00	0.00	0.00	0.00	0.00	483.00	0.00	0.00	483.00	0.00	0.00	9.00	9.00	86.94	569.94	0.00	0.00	569.94	0.00	0.00	0.00	0					0.00						2007929309	17-05-2025	569.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	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	128994	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	010002578469	Pending at VECV - 1	Normal Claim type	3773N250500233	0.00						2007929309	17-05-2025	569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	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	128994	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						2007929309	17-05-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	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	128994	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	"1,627.12"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,243.12"	"1,255.55"	"1,576.89"	0	010002578469	Pending at VECV - 1	Normal Claim type	3773N250500233	0.00						2007929309	17-05-2025	"1,920.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	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	128994	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,601.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,223.69"	"1,235.93"	"1,552.25"	0	010002578469	Pending at VECV - 1	Normal Claim type	3773N250500233	0.00						2007929309	17-05-2025	"1,889.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	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	128994	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200381	"ID200381,SNAP RING, COUNTER 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	010002578469	Pending at VECV - 1	Normal Claim type	3773N250500233	0.00						2007929309	17-05-2025	65.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	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	128994	KM	SHIHABUDHEEN P M	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	726.56	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	540.56	743.81	0	010002578469	Pending at VECV - 1	Normal Claim type	3773N250500233	0.00						2007929309	17-05-2025	930.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	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	128994	KM	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	010002578469	Pending at VECV - 1	Normal Claim type	3773N250500233	0.00						2007929309	17-05-2025	"1,045.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	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	128994	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	010002578469	Pending at VECV - 1	Normal Claim type	3773N250500233	0.00						2007929309	17-05-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	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	128994	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	867.68	"1,023.86"	0	010002578469	Pending at VECV - 1	Normal Claim type	3773N250500233	0.00						2007929309	17-05-2025	"1,299.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	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	128994	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	010002578469	Pending at VECV - 1	Normal Claim type	3773N250500233	0.00						2007929309	17-05-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	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	128994	KM	SHIHABUDHEEN P M	Warranty	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	950.34	959.84	"1,307.66"	0	010002578469	Pending at VECV - 1	Normal Claim type	3773N250500233	0.00						2007929309	17-05-2025	"1,635.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	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	128994	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,788.14"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"2,151.44"	"2,702.08"	0	010002578469	Pending at VECV - 1	Normal Claim type	3773N250500233	0.00						2007929309	17-05-2025	"3,290.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	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	128994	KM		Paid	Outside Labor			0117444449	Labour done outside - Lathe	0.980	525.00	0.00	0.00	0.00	0.00	0.00	514.50	0.00	0.00	514.50	0.00	0.00	9.00	9.00	92.62	607.12	0.00	0.00	607.12	0.00	0.00	0.00	0					0.00						2007929309	17-05-2025	607.12
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	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	128994	KM	SHIHABUDHEEN P M	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,661.88"	"3,698.50"	"5,038.75"	0	010002578469	Pending at VECV - 1	Normal Claim type	3773N250500233	0.00						2007929309	17-05-2025	"6,300.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	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	128994	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	010002578469	Pending at VECV - 1	Normal Claim type	3773N250500233	0.00						2007929309	17-05-2025	835.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	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	128994	KM	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	23.25	31.99	0	010002578469	Pending at VECV - 1	Normal Claim type	3773N250500233	0.00						2007929309	17-05-2025	40.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	Spares			ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"	0.00	0.00	"1,403.72"	"1,403.72"	"1,886.72"	"1,886.72"	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	"1,886.72"	"2,415.00"	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								"2,415.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	Spares			ID348646	3RD GEAR ASSY	1.000	"3,300.00"	0.00	0.00	"1,918.13"	"1,918.13"	"2,578.13"	"2,578.13"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.13"	"3,300.01"	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								"3,300.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	Spares			ID347222	2nd GEAR MAINSHAFT	1.000	"4,355.00"	0.00	0.00	"2,531.34"	"2,531.34"	"3,402.34"	"3,402.34"	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	"3,402.34"	"4,355.00"	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								"4,355.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	Spares			ID349617	"ID349617, HALF SYNCRO ASSY. 1ST-2ND"	1.000	"16,890.00"	0.00	0.00	"9,817.31"	"9,817.31"	"13,195.31"	"13,195.31"	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	"13,195.31"	"16,890.00"	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								"16,890.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	Spares			ID348790	SYNCHRO HUB	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	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.75"	"2,200.00"	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								"2,200.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"	0.00	0.00	"1,162.50"	"2,325.00"	"1,562.50"	"3,125.00"	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	"3,125.00"	"4,000.00"	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								"4,000.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00	0.00	0.00	528.94	"2,115.76"	710.94	"2,843.76"	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	"2,843.75"	"3,640.00"	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								"3,640.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	Spares			ID352405	DRIVE PINION ASSY	1.000	"7,920.00"	0.00	0.00	"4,603.50"	"4,603.50"	"6,187.50"	"6,187.50"	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	"6,187.50"	"7,920.00"	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								"7,920.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.88	145.00	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								145.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	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	375.00	"3,562.50"	"4,203.75"	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								"6,445.75"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	Spares			ID371531	FLANGE NUT	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	20.00	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								20.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	Spares			ID203819-N	BOLT (M10X1.25X37)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	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	29.66	35.00	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								35.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	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	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.80	149.94	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								149.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM		AMC	Outside Labor			0117444440	Labour Done Outside  Machining	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,200.00"	"1,628.40"	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								"1,982.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	675.00	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								675.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,624.98"	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								"1,624.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	570.00	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								570.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	935.00	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								935.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.41	"1,045.00"	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								"1,045.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	Spares			IA203470	"IA203470,CIRCLIP"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.08	64.99	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								64.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	Spares			ID350496	COUNTER SHAFT BEARING REAR	1.000	"2,625.00"	0.00	0.00	"1,699.58"	"1,699.58"	"2,224.58"	"2,224.58"	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	"2,224.58"	"2,625.00"	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								"2,625.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.69"	"1,889.99"	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								"1,889.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	Spares			ID347228	COUNTER SHAFT	1.000	"13,765.00"	0.00	0.00	"8,000.91"	"8,000.91"	"10,753.91"	"10,753.91"	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	"10,753.91"	"13,765.00"	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								"13,765.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.14"	"3,290.01"	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								"3,290.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	Spares			ID347215	MAIN SHAFT	1.000	"10,160.00"	0.00	0.00	"5,905.50"	"5,905.50"	"7,937.50"	"7,937.50"	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	"7,937.50"	"10,160.00"	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								"10,160.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.63	"1,130.00"	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								"1,130.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	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	226903	KM	SHIHABUDHEEN P M	AMC	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	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.25	40.00	0	010002578538	Warranty Claim New	Service Agreement	3773Z250500097	0.00								40.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128549	Onsite	23-05-2025	10:01:52	3007085949	3773122500276	23-05-2025	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	74258	KM	SHIHABUDHEEN P M	AMC	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,437.50"	"2,876.25"	0	010002578812	Warranty Claim New	Service Agreement	3773Z250500098	0.00								"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128549	Onsite	23-05-2025	10:01:52	3007085949	3773122500276	23-05-2025	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	74258	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002578812	Warranty Claim New	Service Agreement	3773Z250500098	0.00								882.06
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128549	Onsite	23-05-2025	10:01:52	3007085949	3773122500276	23-05-2025	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	74258	KM	SHIHABUDHEEN P M	AMC	Spares			MH001715	"MH001715, BOLT"	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	140.00	0	010002578812	Warranty Claim New	Service Agreement	3773Z250500098	0.00								140.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128549	Onsite	23-05-2025	10:01:52	3007085949	3773122500276	23-05-2025	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	74258	KM	SHIHABUDHEEN P M	AMC	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002578812	Warranty Claim New	Service Agreement	3773Z250500098	0.00								119.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128549	Onsite	23-05-2025	10:01:52	3007085949	3773122500276	23-05-2025	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	74258	KM	SHIHABUDHEEN P M	AMC	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	"1,960.00"	0	010002578812	Warranty Claim New	Service Agreement	3773Z250500098	0.00								"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008112172	Onsite	19-05-2025	17:58:43	3007086092	3773122500277	23-05-2025	MC2FFERT0RJ551563		LD Bus	2070 E Srl Stf BSVI OG 2x1	25-10-2024	RANGE FOREST OFFICER	0012421108	RANGE FOREST OFFICER	Retail/ Fleet Owner	0012421108	14686	KM		Paid	Outside Labor			0117444449	drain screw replace	0.322	525.00	0.00	0.00	0.00	0.00	0.00	169.05	0.00	0.00	169.05	0.00	18.00	0.00	0.00	30.43	199.48	0.00	0.00	199.48	0.00	0.00	0.00	0					0.00						2007936084	19-05-2025	199.48
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008112172	Onsite	19-05-2025	17:58:43	3007086092	3773122500277	23-05-2025	MC2FFERT0RJ551563		LD Bus	2070 E Srl Stf BSVI OG 2x1	25-10-2024	RANGE FOREST OFFICER	0012421108	RANGE FOREST OFFICER	Retail/ Fleet Owner	0012421108	14686	KM		Paid	Outside Labor			0117444444	deputation charge paid	1.126	525.00	0.00	0.00	0.00	0.00	0.00	591.15	0.00	0.00	591.15	0.00	18.00	0.00	0.00	106.41	697.56	0.00	0.00	697.56	0.00	0.00	0.00	0					0.00						2007936084	19-05-2025	697.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008112172	Onsite	19-05-2025	17:58:43	3007086092	3773122500277	23-05-2025	MC2FFERT0RJ551563		LD Bus	2070 E Srl Stf BSVI OG 2x1	25-10-2024	RANGE FOREST OFFICER	0012421108	RANGE FOREST OFFICER	Retail/ Fleet Owner	0012421108	14686	KM		Paid	Outside Labor			0117444448	service van charge	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	18.00	0.00	0.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00						2007936084	19-05-2025	"2,478.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008112172	Onsite	19-05-2025	17:58:43	3007086092	3773122500277	23-05-2025	MC2FFERT0RJ551563		LD Bus	2070 E Srl Stf BSVI OG 2x1	25-10-2024	RANGE FOREST OFFICER	0012421108	RANGE FOREST OFFICER	Retail/ Fleet Owner	0012421108	14686	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	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						2007936084	19-05-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008112172	Onsite	19-05-2025	17:58:43	3007086092	3773122500277	23-05-2025	MC2FFERT0RJ551563		LD Bus	2070 E Srl Stf BSVI OG 2x1	25-10-2024	RANGE FOREST OFFICER	0012421108	RANGE FOREST OFFICER	Retail/ Fleet Owner	0012421108	14686	KM	HAREESH T	Paid	Spares			ID362268	WATER DRAIN SCREW	1.000	80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0					0.00						2007936084	19-05-2025	80.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008130136	Running Repair	23-05-2025	12:35:45	3007087265	3773122500278	23-05-2025	MC2FCHRT0NE508842	KL73E0015	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MCLEODS ENGLISH SCHOOL	0011795267	MCLEODS ENGLISH SCHOOL	Retail/ Fleet Owner	0011795267	37799	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CERTIFICATE	2.690	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.25"	-10.00	-141.23	"1,271.02"	0.00	0.00	9.00	9.00	228.78	"1,499.80"	0.00	0.00	"1,499.80"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007951826	23-05-2025	"1,499.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008131430	Onsite	23-05-2025	15:23:57	3007087756	3773122500279	23-05-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	168725	KM		Paid	Outside Labor			0117444440	PREVENTIVE MAINTENANCE	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	18.00	0.00	0.00	330.75	"2,168.25"	0.00	0.00	"2,168.25"	0.00	0.00	0.00	0					0.00								"2,168.25"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008131430	Onsite	23-05-2025	15:23:57	3007087756	3773122500279	23-05-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	168725	KM		Paid	Outside Labor			0117444441	AUTO TENSIONER /BELT	1.385	525.00	0.00	0.00	0.00	0.00	0.00	727.13	0.00	0.00	727.13	0.00	18.00	0.00	0.00	130.88	858.01	0.00	0.00	858.01	0.00	0.00	0.00	0					0.00								858.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008131509	Running Repair	23-05-2025	15:31:20	3007088769	3773122500280	23-05-2025	MC2C8CRC0JJ419066	KL72B7845	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-10-2018	SUNNY AMBALATHARA	0010606321	SUNNY AMBALATHARA	Retail/ Fleet Owner	0010606321	145956	KM	HAREESH T	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007953092	23-05-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008131509	Running Repair	23-05-2025	15:31:20	3007088769	3773122500280	23-05-2025	MC2C8CRC0JJ419066	KL72B7845	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-10-2018	SUNNY AMBALATHARA	0010606321	SUNNY AMBALATHARA	Retail/ Fleet Owner	0010606321	145956	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0					0.00						2007953092	23-05-2025	29.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008131509	Running Repair	23-05-2025	15:31:20	3007088769	3773122500280	23-05-2025	MC2C8CRC0JJ419066	KL72B7845	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-10-2018	SUNNY AMBALATHARA	0010606321	SUNNY AMBALATHARA	Retail/ Fleet Owner	0010606321	145956	KM	HAREESH T	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	0.00	0.00	0					0.00						2007953092	23-05-2025	19.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008131509	Running Repair	23-05-2025	15:31:20	3007088769	3773122500280	23-05-2025	MC2C8CRC0JJ419066	KL72B7845	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-10-2018	SUNNY AMBALATHARA	0010606321	SUNNY AMBALATHARA	Retail/ Fleet Owner	0010606321	145956	KM		Paid	Outside Labor			0117444449	genaral check up	0.574	525.00	0.00	0.00	0.00	0.00	0.00	301.35	0.00	0.00	301.35	0.00	0.00	9.00	9.00	54.24	355.59	0.00	0.00	355.59	0.00	0.00	0.00	0					0.00						2007953092	23-05-2025	355.59
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008130514	Onsite	23-05-2025	13:14:45	3007088815	3773122500281	23-05-2025	MC2FDLRT0NF510958	KL73E0274	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-07-2022	"THE MANAGER, MCLEOD S ENGLISH SCHOO"	0011849709	"THE MANAGER, MCLEOD S ENGLISH SCHOO"	Retail/ Fleet Owner	0011849709	34200	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CERTIFICATE	2.690	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.25"	-10.00	-141.23	"1,271.02"	0.00	0.00	9.00	9.00	228.78	"1,499.80"	0.00	0.00	"1,499.80"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007953767	23-05-2025	"1,499.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	6.279	525.00	0.00	0.00	0.00	0.00	0.00	"3,296.48"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,699.97"	"3,185.96"	0	010002580062	Warranty Claim New	Normal Claim type	3773N250500234	0.00						2007916780	14-05-2025	"3,889.84"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101110053	ENGINE FRONT COVER 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	010002580062	Warranty Claim New	Normal Claim type	3773N250500234	0.00						2007916780	14-05-2025	"11,670.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	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						2007916780	14-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM		Paid	Outside Labor			0117444448	shock nbush replace	0.920	525.00	0.00	0.00	0.00	0.00	0.00	483.00	0.00	0.00	483.00	0.00	0.00	9.00	9.00	86.94	569.94	0.00	0.00	569.94	0.00	0.00	0.00	0					0.00						2007916780	14-05-2025	569.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Labor Value			0108261031	FR HUB BOLT RPL 1 PC1 SIDE ON VEHICLE	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00						2007916780	14-05-2025	223.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2007916780	14-05-2025	205.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	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						2007916780	14-05-2025	720.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	0.248	525.00	0.00	0.00	0.00	0.00	0.00	130.20	0.00	0.00	130.20	0.00	0.00	9.00	9.00	23.44	153.64	0.00	0.00	153.64	0.00	0.00	0.00	0					0.00						2007916780	14-05-2025	153.64
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM		Paid	Outside Labor			0117444449	scr decrystalization	8.000	525.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"	0.00	0.00	"4,200.00"	0.00	0.00	9.00	9.00	756.00	"4,956.00"	0.00	0.00	"4,956.00"	0.00	0.00	0.00	0					0.00						2007916780	14-05-2025	"4,956.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Local Parts			LP3770135	CONSUMABLES	3.000	0.00	0.00	0.00	0.00	0.00	130.00	390.00	0.00	0.00	390.00	0.00	0.00	14.00	14.00	109.20	499.20	0.00	0.00	499.20	0.00	0.00	0.00	0					0.00						2007916780	14-05-2025	499.20
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	10.000	0.00	0.00	0.00	0.00	0.00	8.25	82.50	0.00	0.00	82.50	0.00	0.00	9.00	9.00	14.86	97.36	0.00	0.00	97.36	0.00	0.00	0.00	0					0.00						2007916780	14-05-2025	97.36
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Local Parts			LP3770208	NUT	10.000	0.00	0.00	0.00	0.00	0.00	7.90	79.00	0.00	0.00	79.00	0.00	0.00	9.00	9.00	14.22	93.22	0.00	0.00	93.22	0.00	0.00	0.00	0					0.00						2007916780	14-05-2025	93.22
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	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	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00						2007916780	14-05-2025	"1,350.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"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						2007916780	14-05-2025	"1,410.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00						2007916780	14-05-2025	"1,234.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	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						2007916780	14-05-2025	450.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Spares			IA451603	Front Wheel D Bolt VE1100 ( 10.95)	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						2007916780	14-05-2025	145.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	70.31	0.00	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2007916780	14-05-2025	89.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Spares			ID334343	SEALING PLATE	1.000	535.00	0.00	0.00	402.52	402.52	509.52	509.52	0.00	0.00	509.52	0.00	0.00	2.50	2.50	25.48	535.00	0.00	0.00	535.00	0.00	0.00	0.00	0					0.00						2007916780	14-05-2025	535.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	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	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00						2007916780	14-05-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00						2007916780	14-05-2025	"1,590.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	0.00	0.00	0					0.00						2007916780	14-05-2025	"2,565.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	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						2007916780	14-05-2025	250.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00						2007916780	14-05-2025	"1,350.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0					0.00						2007916780	14-05-2025	950.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	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						2007916780	14-05-2025	910.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007916780	14-05-2025	30.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	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	010002580062	Warranty Claim New	Normal Claim type	3773N250500234	0.00						2007916780	14-05-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	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						2007916780	14-05-2025	475.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	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"	"6,918.53"	"9,425.64"	0	010002580062	Warranty Claim New	Normal Claim type	3773N250500234	0.00						2007916780	14-05-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	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						2007916780	14-05-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002574616	Reimburser Version Posted	Service Agreement	3773Z250500093	"4,378.97"								"4,378.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	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	010002574616	Reimburser Version Posted	Service Agreement	3773Z250500093	89.96								89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002574616	Reimburser Version Posted	Service Agreement	3773Z250500093	"2,595.00"								"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	AMC	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	0	010002574616	Reimburser Version Posted	Service Agreement	3773Z250500093	"4,095.00"								"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	730.00	0	010002574616	Reimburser Version Posted	Service Agreement	3773Z250500093	730.00								730.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002574616	Reimburser Version Posted	Service Agreement	3773Z250500093	"1,435.00"								"1,435.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	705.00	0	010002574616	Reimburser Version Posted	Service Agreement	3773Z250500093	705.00								705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,395.00"	0	010002574616	Reimburser Version Posted	Service Agreement	3773Z250500093	"2,395.00"								"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002574617	Pending at VECV - 1	Normal Claim type	3773N250500218	0.00								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM		Paid	Outside Labor			0117444445	genaral check up	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.00	0.00	0					0.00								0.63
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101112372	FLYWHEEL HOUSING REPLACEMENT	8.800	575.00	0.00	0.00	0.00	0.00	0.00	"5,060.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,784.00"	"4,465.12"	0	010002574617	Pending at VECV - 1	Normal Claim type	3773N250500218	0.00								"5,970.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	587.06	587.06	807.80	0	010002574617	Pending at VECV - 1	Normal Claim type	3773N250500218	0.00								"1,010.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	Coupon	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"	55684339	010002577848	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	3773Z250500093	0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	800.85	945.00	0	010002574616	Reimburser Version Posted	Service Agreement	3773Z250500093	945.00								945.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	SHIHABUDHEEN P M	Warranty	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	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	010002576942	Pending at VECV - 1	Normal Claim type	3773N250500225	0.00								678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"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								"2,469.74"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Labor Value			0101151116	PHASE SENSOR REP	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								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.590	302.00	0.00	0.00	0.00	0.00	255.93	"2,966.23"	0.00	0.00	"2,966.23"	0.00	0.00	9.00	9.00	533.92	"3,500.15"	0.00	0.00	"3,500.15"	0.00	0.00	0.00	0					0.00								"3,500.15"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	11.500	0.00	0.00	0.00	0.00	0.00	14.28	164.22	0.00	0.00	164.22	0.00	0.00	2.50	2.50	8.22	172.44	0.00	0.00	172.44	0.00	0.00	0.00	0					0.00								172.44
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	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	010002576942	Pending at VECV - 1	Normal Claim type	3773N250500225	0.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"2,703.38"	0.00	0.00	"2,703.38"	0.00	0.00	9.00	9.00	486.60	"3,189.98"	0.00	0.00	"3,189.98"	0.00	0.00	0.00	0					0.00								"3,189.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			MF472087	SPLIT PIN (4X40)	3.000	35.00	0.00	0.00	20.34	61.02	27.34	82.02	0.00	0.00	82.02	0.00	0.00	14.00	14.00	22.96	104.98	0.00	0.00	104.98	0.00	0.00	0.00	0					0.00								104.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	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"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	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"	20723667	010002577848	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	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	010002576942	Pending at VECV - 1	Normal Claim type	3773N250500225	0.00								"17,265.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	SHIHABUDHEEN P M	Warranty	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"13,765.00"	0.00	0.00	"8,000.91"	"8,000.91"	"10,753.91"	"10,753.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,000.91"	"8,080.92"	"11,009.25"	0	010002576942	Pending at VECV - 1	Normal Claim type	3773N250500225	0.00								"13,765.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	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
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	"1,109.38"	0.00	0.00	"1,109.38"	0.00	0.00	14.00	14.00	310.62	"1,420.00"	0.00	0.00	"1,420.00"	0.00	0.00	0.00	0					0.00								"1,420.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	96.000	0.00	0.00	0.00	0.00	0.00	8.47	813.12	0.00	0.00	813.12	0.00	0.00	9.00	9.00	146.36	959.48	0.00	0.00	959.48	0.00	0.00	0.00	0					0.00								959.48
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	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								830.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM		Paid	Outside Labor			0117444442	GENERAL CHECK UP	0.650	525.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	0.00	0.00	0					0.00								402.67
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002577847	Pending at VECV - 1	Normal Claim type	3773N250500230	0.00								"1,764.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"25,883.06"	"26,141.89"	"35,615.09"	0	010002577847	Pending at VECV - 1	Normal Claim type	3773N250500230	0.00								"44,530.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002577847	Pending at VECV - 1	Normal Claim type	3773N250500230	0.00								250.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	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								20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00	0					0.00								"2,625.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	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	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	0.00	0.00	0					0.00								"2,437.47"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	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								74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	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"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	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
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	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								300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	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								260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00								205.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	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								410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00								170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0					0.00								945.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM		Paid	Outside Labor			0117444445	Labour done outside -Painting	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	65263556	010002577848	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	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"	59890980	010002578932	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.00	0.00	0					0.00								0.63
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	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"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	KM		Paid	Outside Labor			0117444442	GENERAL CHECK UP	0.962	525.00	0.00	0.00	0.00	0.00	0.00	505.05	0.00	0.00	505.05	0.00	0.00	9.00	9.00	90.90	595.95	0.00	0.00	595.95	0.00	0.00	0.00	0					0.00								595.95
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	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"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	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"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	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
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	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"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	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"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	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								44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	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
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	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	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00								140.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	KM	SHIHABUDHEEN P M	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0					0.00								885.00
