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	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136310	Onsite	24-05-2025	14:35:11	3007096975	3773122500297	26-05-2025	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	5252	KM	SANESH P V	Warranty	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	7.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,312.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,225.00"	"3,805.50"	0	010002582854	Reimburser Version Posted	Normal Claim type	998714	3773N250500241	"3,741.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136310	Onsite	24-05-2025	14:35:11	3007096975	3773122500297	26-05-2025	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	5252	KM	SANESH P V	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	0	010002582854	Reimburser Version Posted	Normal Claim type	40169330	3773N250500241	"1,609.76"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136310	Onsite	24-05-2025	14:35:11	3007096975	3773122500297	26-05-2025	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	5252	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002582854	Reimburser Version Posted	Normal Claim type	998714	3773N250500241	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136310	Onsite	24-05-2025	14:35:11	3007096975	3773122500297	26-05-2025	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	5252	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	010002582854	Reimburser Version Posted	Normal Claim type	998714	3773N250500241	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136310	Onsite	24-05-2025	14:35:11	3007096975	3773122500297	26-05-2025	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	5252	KM	SANESH P V	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002582854	Reimburser Version Posted	Normal Claim type	998714	3773N250500241	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136310	Onsite	24-05-2025	14:35:11	3007096975	3773122500297	26-05-2025	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	5252	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002582854	Reimburser Version Posted	Normal Claim type	998714	3773N250500241	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136310	Onsite	24-05-2025	14:35:11	3007096975	3773122500297	26-05-2025	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	5252	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002582854	Reimburser Version Posted	Normal Claim type	998714	3773N250500241	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136310	Onsite	24-05-2025	14:35:11	3007096975	3773122500297	26-05-2025	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	5252	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002582854	Reimburser Version Posted	Normal Claim type	998714	3773N250500241	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136310	Onsite	24-05-2025	14:35:11	3007096975	3773122500297	26-05-2025	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	5252	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002582854	Reimburser Version Posted	Normal Claim type	998714	3773N250500241	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136310	Onsite	24-05-2025	14:35:11	3007096975	3773122500297	26-05-2025	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	5252	KM	SANESH P V	Warranty	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	279.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	213.66	213.66	271.02	0	010002582854	Reimburser Version Posted	Normal Claim type	40169330	3773N250500241	271.02				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	KM	SANESH P V	AMC	Spares			IG300987	RIVETS-KIT-FRONT	2.000	580.00	0.00	0.00	337.13	674.26	453.13	906.26	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	906.25	"1,160.00"	0	010002582892	Pending at VECV - 1	Service Agreement	87089900	3773Z250500100	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	10.400	525.00	0.00	0.00	0.00	0.00	0.00	"5,460.00"	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	"3,900.00"	"5,292.30"	0	010002582892	Pending at VECV - 1	Service Agreement	998714	3773Z250500100	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	KM	SANESH P V	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,172.50"	"4,345.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,682.20"	"4,996.75"	0	010002582892	Pending at VECV - 1	Service Agreement	84139190	3773Z250500100	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	KM	SANESH P V	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002582893	Pending at VECV - 1	Normal Claim type	40169330	3773N250500242	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	KM	SANESH P V	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	010002582892	Pending at VECV - 1	Service Agreement	998714	3773Z250500100	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	KM	SANESH P V	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	010002582892	Pending at VECV - 1	Service Agreement	998714	3773Z250500100	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	KM	SANESH P V	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	010002582892	Pending at VECV - 1	Service Agreement	998714	3773Z250500100	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	KM	SANESH P V	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002582893	Pending at VECV - 1	Normal Claim type	998714	3773N250500242	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	84.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	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	"1,512.00"	"1,784.16"	0	010002582893	Pending at VECV - 1	Normal Claim type	998714	3773N250500242	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	KM	SANESH P V	Warranty	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	010002582893	Pending at VECV - 1	Normal Claim type	998714	3773N250500242	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	KM	SANESH P V	AMC	Labor Value			0115359724	FRONT BRAKE LINING LH REPLMT.	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	562.50	663.75	0	010002582892	Pending at VECV - 1	Service Agreement	998714	3773Z250500100	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	KM	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002582893	Pending at VECV - 1	Normal Claim type	32141000	3773N250500242	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	KM	SANESH P V	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.12	59.98	0	010002582892	Pending at VECV - 1	Service Agreement	52021000	3773Z250500100	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	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				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	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				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM		Paid	Outside Labor			0117444440	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				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	Spares			ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	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				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	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				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM		Paid	Outside Labor			0117444444	Eicher Life Max Transmission Oil 209Ltr	4.080	525.00	0.00	0.00	0.00	0.00	0.00	"2,142.00"	0.00	0.00	"2,142.00"	0.00	0.00	9.00	9.00	385.56	"2,527.56"	0.00	0.00	"2,527.56"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM		Paid	Outside Labor			0117444445	"ID200336, OIL SEAL CASE EXTN-HCV"	1.509	525.00	0.00	0.00	0.00	0.00	0.00	792.23	0.00	0.00	792.23	0.00	0.00	9.00	9.00	142.60	934.83	0.00	0.00	934.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM		Paid	Outside Labor			0117444446	"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				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM		0011682697	114640	KM	SANESH P V	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM		0011682697	114640	KM	SANESH P V	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	0.00	479.03	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM		0011682697	114640	KM	SANESH P V	Paid	Spares			ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	99.70	0.00	18.00	0.00	0.00	17.95	117.65	0.00	0.00	117.65	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM		0011682697	114640	KM	SANESH P V	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM		0011682697	114640	KM	SANESH P V	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	597.82	0.00	28.00	0.00	0.00	167.39	765.21	0.00	0.00	765.21	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM		0011682697	114640	KM	SANESH P V	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,163.66"	0.00	28.00	0.00	0.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM		0011682697	114640	KM	SANESH P V	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	480.73	0.00	18.00	0.00	0.00	86.53	567.26	0.00	0.00	567.26	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM		0011682697	114640	KM	SANESH P V	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	"7,045.92"	0.00	28.00	0.00	0.00	"1,972.86"	"9,018.78"	0.00	0.00	"9,018.78"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM		0011682697	114640	KM	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	0.00	0.00	"1,817.76"	0.00	18.00	0.00	0.00	327.20	"2,144.96"	0.00	0.00	"2,144.96"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM		0011682697	114640	KM	SANESH P V	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	668.15	0.00	28.00	0.00	0.00	187.08	855.23	0.00	0.00	855.23	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM		0011682697	114640	KM	SANESH P V	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	15.98	0.00	28.00	0.00	0.00	4.47	20.45	0.00	0.00	20.45	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM		0011682697	114640	KM	SANESH P V	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	146.00	0.00	18.00	0.00	0.00	26.28	172.28	0.00	0.00	172.28	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008143846	Onsite	26-05-2025	15:19:17	3007098432	3773122500301	26-05-2025	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	27465	KM	SANESH P V	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,966.00"	"8,219.88"	0	010002583314	Pending at VECV - 1	Normal Claim type	998714	3773N250500244	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008143846	Onsite	26-05-2025	15:19:17	3007098432	3773122500301	26-05-2025	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	27465	KM	SANESH P V	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	010002583314	Pending at VECV - 1	Normal Claim type	87089900	3773N250500244	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008143846	Onsite	26-05-2025	15:19:17	3007098432	3773122500301	26-05-2025	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	27465	KM	SANESH P V	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002583314	Pending at VECV - 1	Normal Claim type	32141000	3773N250500244	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008143846	Onsite	26-05-2025	15:19:17	3007098432	3773122500301	26-05-2025	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	27465	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002583314	Pending at VECV - 1	Normal Claim type	998714	3773N250500244	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008143846	Onsite	26-05-2025	15:19:17	3007098432	3773122500301	26-05-2025	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	27465	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002583314	Pending at VECV - 1	Normal Claim type	998714	3773N250500244	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008143846	Onsite	26-05-2025	15:19:17	3007098432	3773122500301	26-05-2025	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	27465	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002583314	Pending at VECV - 1	Normal Claim type	998714	3773N250500244	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008143846	Onsite	26-05-2025	15:19:17	3007098432	3773122500301	26-05-2025	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	27465	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002583314	Pending at VECV - 1	Normal Claim type	998714	3773N250500244	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142648	Onsite	26-05-2025	12:48:02	3007098814	3773122500302	26-05-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	0011532341	JAMES KP	Retail/ Fleet Owner	0011532341	325737	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				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142648	Onsite	26-05-2025	12:48:02	3007098814	3773122500302	26-05-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	0011532341	JAMES KP	Retail/ Fleet Owner	0011532341	325737	KM		Paid	Outside Labor			0117444449	SCR DE -CRYSTALIZATION ACTIVITY	9.159	525.00	0.00	0.00	0.00	0.00	0.00	"4,808.48"	0.00	0.00	"4,808.48"	0.00	0.00	9.00	9.00	865.52	"5,674.00"	0.00	0.00	"5,674.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142648	Onsite	26-05-2025	12:48:02	3007098814	3773122500302	26-05-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	0011532341	JAMES KP	Retail/ Fleet Owner	0011532341	325737	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142648	Onsite	26-05-2025	12:48:02	3007098814	3773122500302	26-05-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	0011532341	JAMES KP	Retail/ Fleet Owner	0011532341	325737	KM	SANESH P V	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				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142648	Onsite	26-05-2025	12:48:02	3007098814	3773122500302	26-05-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	0011532341	JAMES KP	Retail/ Fleet Owner	0011532341	325737	KM	SANESH P V	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142648	Onsite	26-05-2025	12:48:02	3007098814	3773122500302	26-05-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	0011532341	JAMES KP	Retail/ Fleet Owner	0011532341	325737	KM	SANESH P V	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	0.00	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142788	Onsite	26-05-2025	13:02:32	3007100184	3773122500303	26-05-2025	MC2A1CRF0JD402967	KL12M3728	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	28-02-2019	THE MANAGER- PRERANA SPECIAL SCHOOL	0010685776	THE MANAGER-	Retail/ Fleet Owner	0010685776	73608	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				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008147299	Running Repair	27-05-2025	11:13:10	3007101508	3773122500304	27-05-2025	MC2A3LRT0KB433761	KL12M7465	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	18-06-2019	THE HEAD MISTRESS-WO UP SCHOOL	0010964214	THE HEAD MISTRESS-WO UP SCHOOL	Retail/ Fleet Owner	0010964214	53183	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CERTIFICATE	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008146626	Breakdown Order	27-05-2025	10:12:08	3007101551	3773122500305	27-05-2025	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	18704	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	45.000	15.00	0.00	0.00	0.00	0.00	0.00	675.00	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	810.00	955.80	0	010002584545	Pending at VECV - 1	Normal Claim type	998714	3773N250500245	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008146626	Breakdown Order	27-05-2025	10:12:08	3007101551	3773122500305	27-05-2025	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	18704	KM	SANESH P V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002584545	Pending at VECV - 1	Normal Claim type	998714	3773N250500245	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008146626	Breakdown Order	27-05-2025	10:12:08	3007101551	3773122500305	27-05-2025	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	18704	KM	SANESH P V	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	010002584545	Pending at VECV - 1	Normal Claim type	84824000	3773N250500245	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008146626	Breakdown Order	27-05-2025	10:12:08	3007101551	3773122500305	27-05-2025	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	18704	KM	SANESH P V	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002584545	Pending at VECV - 1	Normal Claim type	87084000	3773N250500245	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008146626	Breakdown Order	27-05-2025	10:12:08	3007101551	3773122500305	27-05-2025	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	18704	KM	SANESH P V	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002584545	Pending at VECV - 1	Normal Claim type	998714	3773N250500245	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147955	Onsite	27-05-2025	12:12:01	3007101860	3773122500306	27-05-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	88647	KM		Paid	Outside Labor			0117444449	TYRE ROTATION/CHECK UP	0.809	525.00	0.00	0.00	0.00	0.00	0.00	424.73	0.00	0.00	424.73	0.00	18.00	0.00	0.00	76.45	501.18	0.00	0.00	501.18	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008148061	Onsite	27-05-2025	12:22:03	3007103071	3773122500307	27-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	141031	KM	SANESH P V	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002585063	Pending at VECV - 1	Service Agreement	998714	3773Z250500101	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008148061	Onsite	27-05-2025	12:22:03	3007103071	3773122500307	27-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	141031	KM	SANESH P V	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002585063	Pending at VECV - 1	Service Agreement	998714	3773Z250500101	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008148061	Onsite	27-05-2025	12:22:03	3007103071	3773122500307	27-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	141031	KM	SANESH P V	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002585063	Pending at VECV - 1	Service Agreement	998714	3773Z250500101	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008148061	Onsite	27-05-2025	12:22:03	3007103071	3773122500307	27-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	141031	KM	SANESH P V	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	2.000	"14,995.00"	0.00	0.00	"8,715.84"	"17,431.68"	"11,714.85"	"23,429.70"	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	"23,429.69"	"29,990.00"	0	010002585063	Pending at VECV - 1	Service Agreement	87089900	3773Z250500101	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008148061	Onsite	27-05-2025	12:22:03	3007103071	3773122500307	27-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	141031	KM	SANESH P V	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002585063	Pending at VECV - 1	Service Agreement	998714	3773Z250500101	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM	SANESH P V	Warranty	Labor Value			0101112411	FLYWHEEL RING GEAR REPLACEMENT	8.320	575.00	0.00	0.00	0.00	0.00	0.00	"4,784.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,577.60"	"4,221.57"	0	010002585067	Pending at VECV - 1	Normal Claim type	998714	3773N250500246	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM	SANESH P V	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002585067	Pending at VECV - 1	Normal Claim type	84821011	3773N250500246	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM	SANESH P V	Warranty	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,365.00"	"2,790.70"	0	010002585067	Pending at VECV - 1	Normal Claim type	998714	3773N250500246	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM	SANESH P V	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	0	010002585067	Pending at VECV - 1	Normal Claim type	84825011	3773N250500246	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002585067	Pending at VECV - 1	Normal Claim type	998714	3773N250500246	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002585067	Pending at VECV - 1	Normal Claim type	998714	3773N250500246	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	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	010002585067	Pending at VECV - 1	Normal Claim type	998714	3773N250500246	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	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	010002585067	Pending at VECV - 1	Normal Claim type	998714	3773N250500246	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	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	010002585067	Pending at VECV - 1	Normal Claim type	998714	3773N250500246	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	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	010002585067	Pending at VECV - 1	Normal Claim type	998714	3773N250500246	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	383.90	-5.00	-19.20	364.70	0.00	18.00	0.00	0.00	65.65	430.35	0.00	0.00	430.35	0.00	0.00	0.00	0				27101972		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	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	-10.00	-37.38	336.37	0.00	18.00	0.00	0.00	60.55	396.92	0.00	0.00	396.92	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM		Paid	Outside Labor			0117444449	fuel feed pump filter replace	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	-10.00	-52.50	472.50	0.00	18.00	0.00	0.00	85.05	557.55	0.00	0.00	557.55	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM		Paid	Outside Labor			0117444442	genaral check up/brake setting	0.234	525.00	0.00	0.00	0.00	0.00	0.00	122.85	-10.00	-12.29	110.56	0.00	18.00	0.00	0.00	19.90	130.46	0.00	0.00	130.46	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	5.00	0.00	0.00	0.71	14.99	0.00	0.00	14.99	0.00	0.00	0.00	0				52021000		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM	SANESH P V	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	-5.00	-29.87	567.59	0.00	18.00	0.00	0.00	102.17	669.76	0.00	0.00	669.76	0.00	0.00	0.00	0				84212900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008086391	Onsite	14-05-2025	09:35:34	3007103412	3773122500309	27-05-2025	MC2A5HRT0KC437479	TN43X5302	LD Bus	10.75H SRLB AB PS NG BS4 3x2TN ABS VTS	28-06-2019	BHARAT MATA HIGHER SECONDARY SCHOOL VARGESH	0010372974	BHARAT MATA HIGHER SECONDARY SCHOOL	Retail/ Fleet Owner	0010372974	70605	KM	SHIHABUDHEEN P M	Paid	Spares			MB025396	BEARING KING PIN FRONT AXLE (28T AG)	2.000	485.00	0.00	0.00	314.02	628.04	411.02	822.04	0.00	0.00	822.04	0.00	18.00	0.00	0.00	147.97	970.01	0.00	0.00	970.01	0.00	0.00	0.00	0				84825021		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008086391	Onsite	14-05-2025	09:35:34	3007103412	3773122500309	27-05-2025	MC2A5HRT0KC437479	TN43X5302	LD Bus	10.75H SRLB AB PS NG BS4 3x2TN ABS VTS	28-06-2019	BHARAT MATA HIGHER SECONDARY SCHOOL VARGESH	0010372974	BHARAT MATA HIGHER SECONDARY SCHOOL	Retail/ Fleet Owner	0010372974	70605	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	85.68	0.00	5.00	0.00	0.00	4.28	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008086391	Onsite	14-05-2025	09:35:34	3007103412	3773122500309	27-05-2025	MC2A5HRT0KC437479	TN43X5302	LD Bus	10.75H SRLB AB PS NG BS4 3x2TN ABS VTS	28-06-2019	BHARAT MATA HIGHER SECONDARY SCHOOL VARGESH	0010372974	BHARAT MATA HIGHER SECONDARY SCHOOL	Retail/ Fleet Owner	0010372974	70605	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe/auto	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008086391	Onsite	14-05-2025	09:35:34	3007103412	3773122500309	27-05-2025	MC2A5HRT0KC437479	TN43X5302	LD Bus	10.75H SRLB AB PS NG BS4 3x2TN ABS VTS	28-06-2019	BHARAT MATA HIGHER SECONDARY SCHOOL VARGESH	0010372974	BHARAT MATA HIGHER SECONDARY SCHOOL	Retail/ Fleet Owner	0010372974	70605	KM	SHIHABUDHEEN P M	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	"2,875.00"	0.00	18.00	0.00	0.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008086391	Onsite	14-05-2025	09:35:34	3007103412	3773122500309	27-05-2025	MC2A5HRT0KC437479	TN43X5302	LD Bus	10.75H SRLB AB PS NG BS4 3x2TN ABS VTS	28-06-2019	BHARAT MATA HIGHER SECONDARY SCHOOL VARGESH	0010372974	BHARAT MATA HIGHER SECONDARY SCHOOL	Retail/ Fleet Owner	0010372974	70605	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	18.00	0.00	0.00	144.15	945.00	0.00	0.00	945.00	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008086391	Onsite	14-05-2025	09:35:34	3007103412	3773122500309	27-05-2025	MC2A5HRT0KC437479	TN43X5302	LD Bus	10.75H SRLB AB PS NG BS4 3x2TN ABS VTS	28-06-2019	BHARAT MATA HIGHER SECONDARY SCHOOL VARGESH	0010372974	BHARAT MATA HIGHER SECONDARY SCHOOL	Retail/ Fleet Owner	0010372974	70605	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	18.00	0.00	0.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008086391	Onsite	14-05-2025	09:35:34	3007103412	3773122500309	27-05-2025	MC2A5HRT0KC437479	TN43X5302	LD Bus	10.75H SRLB AB PS NG BS4 3x2TN ABS VTS	28-06-2019	BHARAT MATA HIGHER SECONDARY SCHOOL VARGESH	0010372974	BHARAT MATA HIGHER SECONDARY SCHOOL	Retail/ Fleet Owner	0010372974	70605	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770180	KING PIN KIT	1.000	0.00	0.00	0.00	0.00	0.00	"3,898.44"	"3,898.44"	0.00	0.00	"3,898.44"	0.00	28.00	0.00	0.00	"1,091.56"	"4,990.00"	0.00	0.00	"4,990.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008086391	Onsite	14-05-2025	09:35:34	3007103412	3773122500309	27-05-2025	MC2A5HRT0KC437479	TN43X5302	LD Bus	10.75H SRLB AB PS NG BS4 3x2TN ABS VTS	28-06-2019	BHARAT MATA HIGHER SECONDARY SCHOOL VARGESH	0010372974	BHARAT MATA HIGHER SECONDARY SCHOOL	Retail/ Fleet Owner	0010372974	70605	KM		Paid	Outside Labor			0117444449	GENERAL CHECK UP	0.953	525.00	0.00	0.00	0.00	0.00	0.00	500.33	0.00	0.00	500.33	0.00	18.00	0.00	0.00	90.06	590.39	0.00	0.00	590.39	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	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				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	"8,816.41"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00	0.00	0.00	45.32	543.84	59.32	711.84	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00	0.00	0.00	38.85	466.20	50.85	610.20	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	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	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				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"4,245.76"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"3,680.00"	0.00	0.00	"2,382.64"	"4,765.28"	"3,118.65"	"6,237.30"	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				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.		0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.		0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.		0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	961.46	0.00	18.00	0.00	0.00	173.06	"1,134.52"	0.00	0.00	"1,134.52"	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.		0011692704	2303	H	SHIHABUDHEEN P M	Paid	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	843.96	0.00	18.00	0.00	0.00	151.91	995.87	0.00	0.00	995.87	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.		0011692704	2303	H	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,447.03"	0.00	18.00	0.00	0.00	440.47	"2,887.50"	0.00	0.00	"2,887.50"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.		0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"4,245.76"	0.00	0.00	"3,568.14"	0.00	18.00	0.00	0.00	642.27	"4,210.41"	0.00	0.00	"4,210.41"	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.		0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.		0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"3,680.00"	0.00	0.00	"2,382.64"	"4,765.28"	"3,118.65"	"6,237.30"	0.00	0.00	"5,241.80"	0.00	18.00	0.00	0.00	943.52	"6,185.32"	0.00	0.00	"6,185.32"	0.00	0.00	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.		0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	7.12	0.00	18.00	0.00	0.00	1.28	8.40	0.00	0.00	8.40	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.		0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	0.00	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.		0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	"8,816.41"	0.00	0.00	"7,215.35"	0.00	28.00	0.00	0.00	"2,020.30"	"9,235.65"	0.00	0.00	"9,235.65"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.		0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	"18,097.51"	0.00	28.00	0.00	0.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.		0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00	0.00	0.00	45.32	543.84	59.32	711.84	0.00	0.00	598.20	0.00	18.00	0.00	0.00	107.68	705.88	0.00	0.00	705.88	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.		0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00	0.00	0.00	38.85	466.20	50.85	610.20	0.00	0.00	512.88	0.00	18.00	0.00	0.00	92.32	605.20	0.00	0.00	605.20	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.		0011692704	2303	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	85.46	0.00	18.00	0.00	0.00	15.38	100.84	0.00	0.00	100.84	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.		0011692704	2303	H	SHIHABUDHEEN P M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.		0011692704	2303	H		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150022	Onsite	27-05-2025	16:07:41	3007104342	3773122500312	27-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32409	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	010002585376	Pending at VECV - 1	Normal Claim type	87089900	3773N250500247	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150022	Onsite	27-05-2025	16:07:41	3007104342	3773122500312	27-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32409	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	17.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,890.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"7,396.00"	"8,727.28"	0	010002585376	Pending at VECV - 1	Normal Claim type	998714	3773N250500247	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150022	Onsite	27-05-2025	16:07:41	3007104342	3773122500312	27-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32409	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	010002585376	Pending at VECV - 1	Normal Claim type	998714	3773N250500247	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150022	Onsite	27-05-2025	16:07:41	3007104342	3773122500312	27-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32409	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	010002585376	Pending at VECV - 1	Normal Claim type	998714	3773N250500247	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150022	Onsite	27-05-2025	16:07:41	3007104342	3773122500312	27-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32409	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	010002585376	Pending at VECV - 1	Normal Claim type	998714	3773N250500247	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150022	Onsite	27-05-2025	16:07:41	3007104342	3773122500312	27-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32409	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	010002585376	Pending at VECV - 1	Normal Claim type	998714	3773N250500247	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142642	Onsite	26-05-2025	12:47:10	3007104679	3773122500313	27-05-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9079	KM	SHIHABUDHEEN P M	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,720.50"	"7,441.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,152.97"	"6,305.94"	"7,441.01"	0	010002585511	Pending at VECV - 1	Normal Claim type	84139190	3773N250500248	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142642	Onsite	26-05-2025	12:47:10	3007104679	3773122500313	27-05-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9079	KM	SHIHABUDHEEN P M	Warranty	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	359.34	359.34	455.82	0	010002585511	Pending at VECV - 1	Normal Claim type	40169340	3773N250500248	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142642	Onsite	26-05-2025	12:47:10	3007104679	3773122500313	27-05-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9079	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002585511	Pending at VECV - 1	Normal Claim type	32141000	3773N250500248	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142642	Onsite	26-05-2025	12:47:10	3007104679	3773122500313	27-05-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9079	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	010002585511	Pending at VECV - 1	Normal Claim type	998714	3773N250500248	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142642	Onsite	26-05-2025	12:47:10	3007104679	3773122500313	27-05-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9079	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	010002585511	Pending at VECV - 1	Normal Claim type	998714	3773N250500248	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142642	Onsite	26-05-2025	12:47:10	3007104679	3773122500313	27-05-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9079	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002585511	Pending at VECV - 1	Normal Claim type	998714	3773N250500248	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142642	Onsite	26-05-2025	12:47:10	3007104679	3773122500313	27-05-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9079	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002585511	Pending at VECV - 1	Normal Claim type	998714	3773N250500248	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142642	Onsite	26-05-2025	12:47:10	3007104679	3773122500313	27-05-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9079	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002585511	Pending at VECV - 1	Normal Claim type	998714	3773N250500248	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142642	Onsite	26-05-2025	12:47:10	3007104679	3773122500313	27-05-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9079	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002585511	Pending at VECV - 1	Normal Claim type	998714	3773N250500248	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142642	Onsite	26-05-2025	12:47:10	3007104679	3773122500313	27-05-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9079	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	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	010002585511	Pending at VECV - 1	Normal Claim type	998714	3773N250500248	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142642	Onsite	26-05-2025	12:47:10	3007104679	3773122500313	27-05-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	9079	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101111317	TAPPET SETTING	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	010002585511	Pending at VECV - 1	Normal Claim type	998714	3773N250500248	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008149778	Onsite	27-05-2025	15:41:20	3007104863	3773122500314	27-05-2025	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	29943	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CERTIFICATE	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150669	Onsite	27-05-2025	17:14:08	3007105021	3773122500315	27-05-2025	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	204555	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	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	010002585620	Pending at VECV - 1	Normal Claim type	998714	3773N250500249	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150669	Onsite	27-05-2025	17:14:08	3007105021	3773122500315	27-05-2025	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	204555	KM	SHIHABUDHEEN P M	Warranty	Spares			IA458800	POWER STEERING GEAR BOX	1.000	"42,835.00"	0.00	0.00	"24,897.84"	"24,897.84"	"33,464.84"	"33,464.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"24,897.84"	"25,146.82"	"34,259.43"	0	010002585620	Pending at VECV - 1	Normal Claim type	87089900	3773N250500249	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150669	Onsite	27-05-2025	17:14:08	3007105021	3773122500315	27-05-2025	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	204555	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.36	420.72	496.45	0	010002585620	Pending at VECV - 1	Normal Claim type	27101990	3773N250500249	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152733	Onsite	28-05-2025	10:50:29	3007106543	3773122500316	28-05-2025	MC265CRC0CC248448	KL8AX9006	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-07-2012	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	148001	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				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152733	Onsite	28-05-2025	10:50:29	3007106543	3773122500316	28-05-2025	MC265CRC0CC248448	KL8AX9006	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-07-2012	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	148001	KM	SHIHABUDHEEN P M	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152733	Onsite	28-05-2025	10:50:29	3007106543	3773122500316	28-05-2025	MC265CRC0CC248448	KL8AX9006	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-07-2012	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	148001	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				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152733	Onsite	28-05-2025	10:50:29	3007106543	3773122500316	28-05-2025	MC265CRC0CC248448	KL8AX9006	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-07-2012	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	148001	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				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152733	Onsite	28-05-2025	10:50:29	3007106543	3773122500316	28-05-2025	MC265CRC0CC248448	KL8AX9006	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-07-2012	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	148001	KM		Paid	Outside Labor			0117444447	TAPPET SETTING	1.537	525.00	0.00	0.00	0.00	0.00	0.00	806.93	0.00	0.00	806.93	0.00	0.00	9.00	9.00	145.24	952.17	0.00	0.00	952.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152733	Onsite	28-05-2025	10:50:29	3007106543	3773122500316	28-05-2025	MC265CRC0CC248448	KL8AX9006	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-07-2012	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	148001	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. 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				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008155889	Onsite	28-05-2025	16:33:12	3007109327	3773122500317	28-05-2025	MC2A5ERT0LB462841	KL12N1240	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	18-03-2020	THE PRINCIPAL- WMO GREEN MOUNT SCHOOL	0011234420	THE PRINCIPAL-	Retail/ Fleet Owner	0011234420	27973	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				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	12.000	0.00	0.00	0.00	0.00	0.00	14.28	171.36	0.00	0.00	171.36	0.00	0.00	2.50	2.50	8.56	179.92	0.00	0.00	179.92	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM		Paid	Outside Labor			0117444448	genaral check up	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM		Paid	Outside Labor			0117444449	arb bush replace	0.670	525.00	0.00	0.00	0.00	0.00	0.00	351.75	0.00	0.00	351.75	0.00	0.00	9.00	9.00	63.32	415.07	0.00	0.00	415.07	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM		Paid	Outside Labor			0117444446	FR HUB OIL SEAL...REPL(Both sides)	1.905	525.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	0.00	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	0.00	"1,180.15"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM		Paid	Outside Labor			0117444445	OIL PAN GASKET REPLACEMENT	1.905	525.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	0.00	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	0.00	"1,180.15"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002583173	Reimburser Version Posted	Normal Claim type	998714	3773N250500243	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002583173	Reimburser Version Posted	Normal Claim type	998714	3773N250500243	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002583173	Reimburser Version Posted	Normal Claim type	998714	3773N250500243	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002583173	Reimburser Version Posted	Normal Claim type	998714	3773N250500243	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	31327287	010002584138	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	117.20	0.00	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	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				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	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				87088000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Paid	Spares			IC318624	RUBBER BUSH	3.000	35.00	0.00	0.00	22.66	67.98	29.66	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"4,440.68"	0.00	0.00	"4,440.80"	0.00	0.00	9.00	9.00	799.34	"5,240.14"	0.00	0.00	"5,240.14"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Paid	Spares			IC381483	ARB TOP BUSH	4.000	35.00	0.00	0.00	20.34	81.36	27.35	109.40	0.00	0.00	109.40	0.00	0.00	14.00	14.00	30.64	140.04	0.00	0.00	140.04	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	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				32141000		0.00				
