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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	0.00	0.00	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	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	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	"4,644.53"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	18.00	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	160.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,400.00"	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SREEJITH C S	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	14.00	14.00	18.20	83.20	0.00	0.00	83.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SREEJITH C S	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SREEJITH C S	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	383.90	0.00	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"3,160.00"	0.00	0.00	"2,045.97"	"4,091.94"	"2,677.97"	"5,355.94"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	0.00	0.00	0.00	0.00	0.00	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM		Paid	Outside Labor			0117444445	Black  Seal Gasket maker big	1.892	525.00	0.00	0.00	0.00	0.00	0.00	993.30	0.00	0.00	993.30	0.00	0.00	9.00	9.00	178.80	"1,172.10"	0.00	0.00	"1,172.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM		Paid	Outside Labor			0117444444	"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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SREEJITH C S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM		Paid	Outside Labor			0117444449	feed pump over hauling	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	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	0.00	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	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	"4,644.53"	0.00	0.00	"3,801.08"	0.00	28.00	0.00	0.00	"1,064.30"	"4,865.38"	0.00	0.00	"4,865.38"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	"3,948.14"	0.00	28.00	0.00	0.00	"1,105.48"	"5,053.62"	0.00	0.00	"5,053.62"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	"1,200.13"	0.00	18.00	0.00	0.00	216.02	"1,416.15"	0.00	0.00	"1,416.15"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	"5,338.78"	0.00	28.00	0.00	0.00	"1,494.86"	"6,833.64"	0.00	0.00	"6,833.64"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	Paid	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	"2,580.00"	0.00	18.00	0.00	0.00	464.40	"3,044.40"	0.00	0.00	"3,044.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	160.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,400.00"	0.00	0.00	"2,720.00"	0.00	18.00	0.00	0.00	489.60	"3,209.60"	0.00	0.00	"3,209.60"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	"1,670.12"	0.00	18.00	9.00	9.00	300.62	"1,970.74"	0.00	0.00	"1,970.74"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	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	9.00	9.00	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"3,160.00"	0.00	0.00	"2,045.97"	"4,091.94"	"2,677.97"	"5,355.94"	0.00	0.00	"4,501.14"	0.00	18.00	9.00	9.00	810.21	"5,311.35"	0.00	0.00	"5,311.35"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	0.00	0.00	"6,723.02"	0.00	28.00	14.00	14.00	"1,882.45"	"8,605.47"	0.00	0.00	"8,605.47"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	"2,994.82"	0.00	18.00	9.00	9.00	539.07	"3,533.89"	0.00	0.00	"3,533.89"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	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		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	2.000	"3,175.00"	0.00	0.00	"1,845.47"	"3,690.94"	"2,480.47"	"4,960.94"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	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		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	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				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	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		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	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		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	18.00	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		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	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		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	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		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	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		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	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		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Labor Value			0106251017	PROP.SHAFT ASSY...OVERHAUL(ALL)	4.550	575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	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		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Spares			IA203213	NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	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		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389504	3773122500725	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4342	H	SREEJITH C S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	2.000	"3,175.00"	0.00	0.00	"1,845.47"	"3,690.94"	"2,480.47"	"4,960.94"	0.00	0.00	"4,060.04"	0.00	28.00	0.00	0.00	"1,136.81"	"5,196.85"	0.00	0.00	"5,196.85"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	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		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	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		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	676.59	0.00	18.00	0.00	0.00	121.79	798.38	0.00	0.00	798.38	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	0.00	0.00	"2,026.22"	0.00	18.00	0.00	0.00	364.72	"2,390.94"	0.00	0.00	"2,390.94"	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	"4,266.10"	0.00	18.00	0.00	0.00	767.90	"5,034.00"	0.00	0.00	"5,034.00"	0.00	0.00	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	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		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	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		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	Paid	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	"2,580.00"	0.00	18.00	0.00	0.00	464.40	"3,044.40"	0.00	0.00	"3,044.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	"1,360.00"	0.00	18.00	0.00	0.00	244.80	"1,604.80"	0.00	0.00	"1,604.80"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	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		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	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		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	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		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	Paid	Labor Value			0106251017	PROP.SHAFT ASSY...OVERHAUL(ALL)	4.550	575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	0.00	0.00	"1,956.50"	0.00	18.00	0.00	0.00	352.17	"2,308.67"	0.00	0.00	"2,308.67"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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	22	Tamil Nadu		4008439478	Breakdown Order	25-07-2025	18:51:01	3007389505	3773122500726	01-08-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011548088	SHINU PAUL		0011548088	4342	H	SREEJITH C S	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	11	Kerala		4008474497	Running Repair	01-08-2025	10:06:59	3007390464	3773122500727	01-08-2025	MC2FCHRT0TA558541	KL73F3921	LD Bus	2075 H SCL 3x2 FAPS AX	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	3924	KM	SREEJITH C S	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	010002687479	Pending at VECV - 1	Normal Claim type	998714	3773N250800346	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474497	Running Repair	01-08-2025	10:06:59	3007390464	3773122500727	01-08-2025	MC2FCHRT0TA558541	KL73F3921	LD Bus	2075 H SCL 3x2 FAPS AX	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	3924	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	010002687479	Pending at VECV - 1	Normal Claim type	998714	3773N250800346	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474497	Running Repair	01-08-2025	10:06:59	3007390464	3773122500727	01-08-2025	MC2FCHRT0TA558541	KL73F3921	LD Bus	2075 H SCL 3x2 FAPS AX	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	3924	KM	SREEJITH C S	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	010002687479	Pending at VECV - 1	Normal Claim type	998714	3773N250800346	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474497	Running Repair	01-08-2025	10:06:59	3007390464	3773122500727	01-08-2025	MC2FCHRT0TA558541	KL73F3921	LD Bus	2075 H SCL 3x2 FAPS AX	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	3924	KM	SREEJITH C S	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	010002687479	Pending at VECV - 1	Normal Claim type	998714	3773N250800346	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474497	Running Repair	01-08-2025	10:06:59	3007390464	3773122500727	01-08-2025	MC2FCHRT0TA558541	KL73F3921	LD Bus	2075 H SCL 3x2 FAPS AX	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	3924	KM	SREEJITH C S	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	010002687479	Pending at VECV - 1	Normal Claim type	998714	3773N250800346	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474497	Running Repair	01-08-2025	10:06:59	3007390464	3773122500727	01-08-2025	MC2FCHRT0TA558541	KL73F3921	LD Bus	2075 H SCL 3x2 FAPS AX	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	3924	KM	SREEJITH C S	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	010002687479	Pending at VECV - 1	Normal Claim type	998714	3773N250800346	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008475762	Running Repair	01-08-2025	11:55:17	3007390508	3773122500728	01-08-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	45556	KM	SREEJITH C S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476106	Running Repair	01-08-2025	12:32:13	3007392953	3773122500729	02-08-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	103896	KM	SREEJITH C S	Paid	Spares			IC318436	Rubber Bush	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476106	Running Repair	01-08-2025	12:32:13	3007392953	3773122500729	02-08-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	103896	KM	SREEJITH C S	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476106	Running Repair	01-08-2025	12:32:13	3007392953	3773122500729	02-08-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	103896	KM	SREEJITH C S	Paid	Spares			IC318624	RUBBER BUSH	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476106	Running Repair	01-08-2025	12:32:13	3007392953	3773122500729	02-08-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	103896	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476106	Running Repair	01-08-2025	12:32:13	3007392953	3773122500729	02-08-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	103896	KM	SREEJITH C S	Paid	Labor Value			0119426035	ARB DROP LINK ALL BUSH ....REPL(LH OR LH	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476801	Breakdown Order	01-08-2025	13:44:05	3007393172	3773122500730	02-08-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	44244	KM	SREEJITH C S	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	010002687478	Pending at VECV - 1	Normal Claim type	998714	3773N250800345	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476801	Breakdown Order	01-08-2025	13:44:05	3007393172	3773122500730	02-08-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	44244	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002687478	Pending at VECV - 1	Normal Claim type	998714	3773N250800345	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476801	Breakdown Order	01-08-2025	13:44:05	3007393172	3773122500730	02-08-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	44244	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	110.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,650.00"	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	"1,980.00"	"2,336.40"	0	010002687478	Pending at VECV - 1	Normal Claim type	998714	3773N250800345	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476801	Breakdown Order	01-08-2025	13:44:05	3007393172	3773122500730	02-08-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	44244	KM	SREEJITH C S	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	010002687478	Pending at VECV - 1	Normal Claim type	998714	3773N250800345	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476801	Breakdown Order	01-08-2025	13:44:05	3007393172	3773122500730	02-08-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	44244	KM	SREEJITH C S	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	010002687478	Pending at VECV - 1	Normal Claim type	998714	3773N250800345	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476801	Breakdown Order	01-08-2025	13:44:05	3007393172	3773122500730	02-08-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	44244	KM	SREEJITH C S	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	010002687478	Pending at VECV - 1	Normal Claim type	32141000	3773N250800345	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476801	Breakdown Order	01-08-2025	13:44:05	3007393172	3773122500730	02-08-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	44244	KM	SREEJITH C S	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002687478	Pending at VECV - 1	Normal Claim type	84825011	3773N250800345	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476801	Breakdown Order	01-08-2025	13:44:05	3007393172	3773122500730	02-08-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	44244	KM	SREEJITH C S	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	010002687478	Pending at VECV - 1	Normal Claim type	87084000	3773N250800345	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008476801	Breakdown Order	01-08-2025	13:44:05	3007393172	3773122500730	02-08-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	44244	KM	SREEJITH C S	Warranty	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,589.22"	"3,625.11"	"4,938.76"	0	010002687478	Pending at VECV - 1	Normal Claim type	87089900	3773N250800345	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008480885	Running Repair	02-08-2025	11:11:36	3007393306	3773122500731	02-08-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	435300	KM		Paid	Outside Labor			0117444448	air pipe to com replacement	1.449	525.00	0.00	0.00	0.00	0.00	0.00	760.73	0.00	0.00	760.73	0.00	18.00	0.00	0.00	136.93	897.66	0.00	0.00	897.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008480885	Running Repair	02-08-2025	11:11:36	3007393306	3773122500731	02-08-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	435300	KM		Paid	Outside Labor			0117444449	DEPUTATION CHARGE	1.296	525.00	0.00	0.00	0.00	0.00	0.00	680.40	0.00	0.00	680.40	0.00	18.00	0.00	0.00	122.47	802.87	0.00	0.00	802.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008480122	Running Repair	02-08-2025	10:01:04	3007393550	3773122500732	02-08-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	3001	KM	SREEJITH C S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008382023	Onsite	14-07-2025	14:57:53	3007393627	3773122500733	02-08-2025	MC2BESRC0MA068690	KL12N5859	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	352890	KM	SREEJITH C S	AMC	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.56	29.99	0	010002687477	Reimburser Version Posted	Service Agreement	52021000	3773Z250800148	29.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008382023	Onsite	14-07-2025	14:57:53	3007393627	3773122500733	02-08-2025	MC2BESRC0MA068690	KL12N5859	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	352890	KM	SREEJITH C S	AMC	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.85	60.00	0	010002687477	Reimburser Version Posted	Service Agreement	73181600	3773Z250800148	60.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008382023	Onsite	14-07-2025	14:57:53	3007393627	3773122500733	02-08-2025	MC2BESRC0MA068690	KL12N5859	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	352890	KM	SREEJITH C S	AMC	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	15.60	19.97	0	010002687477	Reimburser Version Posted	Service Agreement	87089900	3773Z250800148	19.97				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008382023	Onsite	14-07-2025	14:57:53	3007393627	3773122500733	02-08-2025	MC2BESRC0MA068690	KL12N5859	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	352890	KM	SREEJITH C S	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	010002687477	Reimburser Version Posted	Service Agreement	998714	3773Z250800148	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008382023	Onsite	14-07-2025	14:57:53	3007393627	3773122500733	02-08-2025	MC2BESRC0MA068690	KL12N5859	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	352890	KM	SREEJITH C S	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	010002687477	Reimburser Version Posted	Service Agreement	998714	3773Z250800148	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008382023	Onsite	14-07-2025	14:57:53	3007393627	3773122500733	02-08-2025	MC2BESRC0MA068690	KL12N5859	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	352890	KM	SREEJITH C S	AMC	Spares			IC308965	BRAKE DRUM 410X180	2.000	"16,755.00"	0.00	0.00	"9,738.84"	"19,477.68"	"13,089.85"	"26,179.70"	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	"26,179.69"	"33,510.00"	0	010002687477	Reimburser Version Posted	Service Agreement	87089900	3773Z250800148	"33,510.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	410.00	0	010002687476	Reimburser Version Posted	Service Agreement	84879000	3773Z250800147	410.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002687476	Reimburser Version Posted	Service Agreement	34031900	3773Z250800147	119.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	214.20	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	214.20	224.91	0	010002687476	Reimburser Version Posted	Service Agreement	52021000	3773Z250800147	224.91				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Spares			IA340631	BUSH KINGPIN	2.000	555.00	0.00	0.00	322.59	645.18	433.60	867.20	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	867.19	"1,110.00"	0	010002687476	Reimburser Version Posted	Service Agreement	87089900	3773Z250800147	"1,110.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Spares			IA355991	KINGPIN KIT REPAIR 1	2.000	"4,090.00"	0.00	0.00	"2,377.31"	"4,754.62"	"3,195.32"	"6,390.64"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,390.63"	"8,180.01"	0	010002687476	Reimburser Version Posted	Service Agreement	87089900	3773Z250800147	"8,180.01"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002687476	Reimburser Version Posted	Service Agreement	998714	3773Z250800147	177.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	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	010002687476	Reimburser Version Posted	Service Agreement	998714	3773Z250800147	"1,460.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	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	010002687476	Reimburser Version Posted	Service Agreement	998714	3773Z250800147	"1,460.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	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	010002687476	Reimburser Version Posted	Service Agreement	998714	3773Z250800147	"1,239.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002687476	Reimburser Version Posted	Service Agreement	998714	3773Z250800147	"1,239.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002687476	Reimburser Version Posted	Service Agreement	84879000	3773Z250800147	260.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002687476	Reimburser Version Posted	Service Agreement	40169330	3773Z250800147	300.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002687476	Reimburser Version Posted	Service Agreement	27101990	3773Z250800147	"1,356.30"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	20.00	0	010002687476	Reimburser Version Posted	Service Agreement	73182400	3773Z250800147	20.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	675.00	0	010002687476	Reimburser Version Posted	Service Agreement	32141000	3773Z250800147	675.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.05"	"4,995.00"	0	010002687476	Reimburser Version Posted	Service Agreement	68138100	3773Z250800147	"4,995.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	0	010002687476	Reimburser Version Posted	Service Agreement	87089900	3773Z250800147	"2,280.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	810.00	0	010002687476	Reimburser Version Posted	Service Agreement	56039400	3773Z250800147	810.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	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	010002687476	Reimburser Version Posted	Service Agreement	998714	3773Z250800147	"5,292.30"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM		AMC	Outside Labor			0117444440	Labour Done Outside  Machining	11.200	525.00	0.00	0.00	0.00	0.00	0.00	"5,880.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"4,200.00"	"5,699.40"	0	010002687476	Reimburser Version Posted	Service Agreement	998714	3773Z250800147	"5,699.40"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002687476	Reimburser Version Posted	Service Agreement	998714	3773Z250800147	354.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474861	Onsite	01-08-2025	10:41:07	3007393827	3773122500734	02-08-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	219131	KM	SREEJITH C S	AMC	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,875.00"	"2,212.50"	0	010002687476	Reimburser Version Posted	Service Agreement	998714	3773Z250800147	"2,212.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008479879	Running Repair	02-08-2025	09:25:53	3007394303	3773122500735	02-08-2025	MC2FDLRT0RE546200	TN43W8947	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	14-02-2025	IDEAL MATRIC HR.SEC.SCHOOL The Correspondent	0011101033	IDEAL MATRIC HR.SEC.SCHOOL	Retail/ Fleet Owner	0011101033	4866	KM	SREEJITH C S	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002687543	Reimburser Version Posted	Normal Claim type	87089900	3773N250800347	"6,926.28"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008479879	Running Repair	02-08-2025	09:25:53	3007394303	3773122500735	02-08-2025	MC2FDLRT0RE546200	TN43W8947	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	14-02-2025	IDEAL MATRIC HR.SEC.SCHOOL The Correspondent	0011101033	IDEAL MATRIC HR.SEC.SCHOOL	Retail/ Fleet Owner	0011101033	4866	KM	SREEJITH C S	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002687543	Reimburser Version Posted	Normal Claim type	998714	3773N250800347	748.20				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008479879	Running Repair	02-08-2025	09:25:53	3007394303	3773122500735	02-08-2025	MC2FDLRT0RE546200	TN43W8947	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	14-02-2025	IDEAL MATRIC HR.SEC.SCHOOL The Correspondent	0011101033	IDEAL MATRIC HR.SEC.SCHOOL	Retail/ Fleet Owner	0011101033	4866	KM	SREEJITH C S	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002687543	Reimburser Version Posted	Normal Claim type	998714	3773N250800347	324.22				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008480620	Running Repair	02-08-2025	10:49:07	3007395109	3773122500736	02-08-2025	MC2C9CRC0HJ380803	TN99J7017	LD Truck	Pro1049 C FSD BS4NG PS GBG	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN	Retail/ Fleet Owner	0011097098	86986	KM	SREEJITH C S	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008480620	Running Repair	02-08-2025	10:49:07	3007395109	3773122500736	02-08-2025	MC2C9CRC0HJ380803	TN99J7017	LD Truck	Pro1049 C FSD BS4NG PS GBG	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN	Retail/ Fleet Owner	0011097098	86986	KM	SREEJITH C S	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	18.00	0.00	0.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0				84219900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008480620	Running Repair	02-08-2025	10:49:07	3007395109	3773122500736	02-08-2025	MC2C9CRC0HJ380803	TN99J7017	LD Truck	Pro1049 C FSD BS4NG PS GBG	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN	Retail/ Fleet Owner	0011097098	86986	KM	SREEJITH C S	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008480620	Running Repair	02-08-2025	10:49:07	3007395109	3773122500736	02-08-2025	MC2C9CRC0HJ380803	TN99J7017	LD Truck	Pro1049 C FSD BS4NG PS GBG	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN	Retail/ Fleet Owner	0011097098	86986	KM	SREEJITH C S	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	5.00	0.00	0.00	1.43	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008480620	Running Repair	02-08-2025	10:49:07	3007395109	3773122500736	02-08-2025	MC2C9CRC0HJ380803	TN99J7017	LD Truck	Pro1049 C FSD BS4NG PS GBG	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN	Retail/ Fleet Owner	0011097098	86986	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	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	22	Tamil Nadu		4008480620	Running Repair	02-08-2025	10:49:07	3007395109	3773122500736	02-08-2025	MC2C9CRC0HJ380803	TN99J7017	LD Truck	Pro1049 C FSD BS4NG PS GBG	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN	Retail/ Fleet Owner	0011097098	86986	KM		Paid	Outside Labor			0117444449	software flashing	1.510	525.00	0.00	0.00	0.00	0.00	0.00	792.75	0.00	0.00	792.75	0.00	18.00	0.00	0.00	142.70	935.45	0.00	0.00	935.45	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008480620	Running Repair	02-08-2025	10:49:07	3007395109	3773122500736	02-08-2025	MC2C9CRC0HJ380803	TN99J7017	LD Truck	Pro1049 C FSD BS4NG PS GBG	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN	Retail/ Fleet Owner	0011097098	86986	KM		Paid	Outside Labor			0117444440	fuel filter replace all	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	18.00	0.00	0.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008480620	Running Repair	02-08-2025	10:49:07	3007395109	3773122500736	02-08-2025	MC2C9CRC0HJ380803	TN99J7017	LD Truck	Pro1049 C FSD BS4NG PS GBG	10-10-2017	MR PRASATH .J S/O JAGADEESAN	0011097098	MR PRASATH .J S/O JAGADEESAN	Retail/ Fleet Owner	0011097098	86986	KM		Paid	Outside Labor			0117444448	electrial check up	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008480801	Running Repair	02-08-2025	11:03:44	3007395170	3773122500737	02-08-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	39117	KM	SREEJITH C S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008482958	Running Repair	02-08-2025	15:11:29	3007395307	3773122500738	02-08-2025	MC2GLJRC0NK215907	KL12P6483	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	24-11-2023	IBRAHIM	0012266375	IBRAHIM	Retail/ Fleet Owner	0012266375	70228	KM		Paid	Outside Labor			0117444443	GENARAL CHECK UP	0.565	525.00	0.00	0.00	0.00	0.00	0.00	296.63	0.00	0.00	296.63	0.00	0.00	9.00	9.00	53.40	350.03	0.00	0.00	350.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474267	Running Repair	01-08-2025	09:07:28	3007395465	3773122500739	02-08-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	90149	KM	SREEJITH C S	Paid	Local Parts			LP3770201	FLANGE BOLT	4.000	0.00	0.00	0.00	0.00	0.00	8.25	33.00	0.00	0.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	0.00	38.94	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474267	Running Repair	01-08-2025	09:07:28	3007395465	3773122500739	02-08-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	90149	KM	SREEJITH C S	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		4008474267	Running Repair	01-08-2025	09:07:28	3007395465	3773122500739	02-08-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	90149	KM	SREEJITH C S	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474267	Running Repair	01-08-2025	09:07:28	3007395465	3773122500739	02-08-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	90149	KM		Paid	Outside Labor			0117444441	MATERIAL CHARGE OUT CHARGE	0.074	525.00	0.00	0.00	0.00	0.00	0.00	38.85	0.00	0.00	38.85	0.00	0.00	9.00	9.00	7.00	45.85	0.00	0.00	45.85	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474267	Running Repair	01-08-2025	09:07:28	3007395465	3773122500739	02-08-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	90149	KM	SREEJITH C S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474267	Running Repair	01-08-2025	09:07:28	3007395465	3773122500739	02-08-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	90149	KM		Paid	Outside Labor			0117444447	FEED PUMP O/H..	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474267	Running Repair	01-08-2025	09:07:28	3007395465	3773122500739	02-08-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	90149	KM		Paid	Outside Labor			0117444440	GENARAL CHECK UP	0.813	525.00	0.00	0.00	0.00	0.00	0.00	426.83	0.00	0.00	426.83	0.00	0.00	9.00	9.00	76.82	503.65	0.00	0.00	503.65	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474267	Running Repair	01-08-2025	09:07:28	3007395465	3773122500739	02-08-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	90149	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008474267	Running Repair	01-08-2025	09:07:28	3007395465	3773122500739	02-08-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	90149	KM		Paid	Outside Labor			0117444445	Labour done outside - Welding	0.495	525.00	0.00	0.00	0.00	0.00	0.00	259.88	0.00	0.00	259.88	0.00	0.00	9.00	9.00	46.78	306.66	0.00	0.00	306.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008474711	Running Repair	01-08-2025	10:25:58	3007395558	3773122500740	02-08-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	379063	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	767.79	0.00	18.00	0.00	0.00	138.20	905.99	0.00	0.00	905.99	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008474711	Running Repair	01-08-2025	10:25:58	3007395558	3773122500740	02-08-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	379063	KM	SREEJITH C S	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	5.00	0.00	0.00	1.43	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008474711	Running Repair	01-08-2025	10:25:58	3007395558	3773122500740	02-08-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	379063	KM	SREEJITH C S	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	18.00	0.00	0.00	81.61	535.00	0.00	0.00	535.00	0.00	0.00	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008474711	Running Repair	01-08-2025	10:25:58	3007395558	3773122500740	02-08-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	379063	KM		Paid	Outside Labor			0117444446	GENARAL CHECK UP	0.612	525.00	0.00	0.00	0.00	0.00	0.00	321.30	0.00	0.00	321.30	0.00	18.00	0.00	0.00	57.83	379.13	0.00	0.00	379.13	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008486542	Running Repair	04-08-2025	09:28:55	3007398257	3773122500741	04-08-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	78194	KM		Paid	Outside Labor			0117444449	speed calibration	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	4.990	525.00	0.00	0.00	0.00	0.00	0.00	"2,619.75"	0.00	0.00	"2,619.75"	0.00	0.00	9.00	9.00	471.56	"3,091.31"	0.00	0.00	"3,091.31"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM		Paid	Outside Labor			0117444443	KINGPIN BUSH....REPL (ALL)	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	9.00	9.00	567.00	"3,717.00"	0.00	0.00	"3,717.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM		Paid	Outside Labor			0117444447	TIE ROD ENDKIT ..REPLACEMENT	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM		Paid	Outside Labor			0117444448	Labour done outside -lathe	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM		Paid	Outside Labor			0117444449	FLYWHEEL PILOT BRG. REPLACEMENT.	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IA339888	KING PIN SHIM THICK 1.15MM THK	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IA340631	BUSH KINGPIN	4.000	555.00	0.00	0.00	322.59	"1,290.36"	433.60	"1,734.40"	0.00	0.00	"1,734.40"	0.00	0.00	14.00	14.00	485.64	"2,220.04"	0.00	0.00	"2,220.04"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IA349809	KING PIN	1.000	925.00	0.00	0.00	537.66	537.66	722.66	722.66	0.00	0.00	722.66	0.00	0.00	14.00	14.00	202.34	925.00	0.00	0.00	925.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IA349855	COTTER PIN	1.000	135.00	0.00	0.00	78.47	78.47	105.47	105.47	0.00	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IA355991	KINGPIN KIT REPAIR 1	1.000	"4,090.00"	0.00	0.00	"2,377.31"	"2,377.31"	"3,195.31"	"3,195.31"	0.00	0.00	"3,195.31"	0.00	0.00	14.00	14.00	894.68	"4,089.99"	0.00	0.00	"4,089.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	0.00	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	816.41	0.00	0.00	14.00	14.00	228.60	"1,045.01"	0.00	0.00	"1,045.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	0.00	0.00	"2,101.69"	0.00	0.00	9.00	9.00	378.30	"2,479.99"	0.00	0.00	"2,479.99"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IA339880	KING PIN SHIM THICK 0.5MM THK	6.000	25.00	0.00	0.00	16.19	97.14	21.19	127.14	0.00	0.00	127.14	0.00	0.00	9.00	9.00	22.88	150.02	0.00	0.00	150.02	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IA309426	THRUST BEARING KINGPIN	1.000	290.00	0.00	0.00	187.76	187.76	245.76	245.76	0.00	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	0.00	40.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	14.00	14.00	18.20	83.20	0.00	0.00	83.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	214.20	0.00	0.00	214.20	0.00	0.00	2.50	2.50	10.72	224.92	0.00	0.00	224.92	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	1.000	45.00	0.00	0.00	29.14	29.14	38.14	38.14	0.00	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	0.00	45.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			MF472071	SPLIT PIN (3X30)	3.000	30.00	0.00	0.00	19.42	58.26	25.42	76.26	0.00	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008487546	Running Repair	04-08-2025	11:17:52	3007399616	3773122500742	04-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	410029	KM	SREEJITH C S	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008489166	Running Repair	04-08-2025	14:16:28	3007399956	3773122500743	04-08-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	848	H	SHIHABUDHEEN P M	Warranty	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	430.00	645.00	761.10	0	010002689320	Pending at VECV - 1	Normal Claim type	998714	3773N250800348	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008489166	Running Repair	04-08-2025	14:16:28	3007399956	3773122500743	04-08-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	848	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359725	FRONT BRAKE LINING RH 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	430.00	645.00	761.10	0	010002689320	Pending at VECV - 1	Normal Claim type	998714	3773N250800348	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008489166	Running Repair	04-08-2025	14:16:28	3007399956	3773122500743	04-08-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	848	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002689320	Pending at VECV - 1	Normal Claim type	998714	3773N250800348	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008489166	Running Repair	04-08-2025	14:16:28	3007399956	3773122500743	04-08-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	848	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002689320	Pending at VECV - 1	Normal Claim type	998714	3773N250800348	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008489166	Running Repair	04-08-2025	14:16:28	3007399956	3773122500743	04-08-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	848	H	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002689320	Pending at VECV - 1	Normal Claim type	998714	3773N250800348	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008489166	Running Repair	04-08-2025	14:16:28	3007399956	3773122500743	04-08-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	848	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002689320	Pending at VECV - 1	Normal Claim type	998714	3773N250800348	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008489166	Running Repair	04-08-2025	14:16:28	3007399956	3773122500743	04-08-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	848	H	SHIHABUDHEEN P M	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002689320	Pending at VECV - 1	Normal Claim type	998714	3773N250800348	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008489166	Running Repair	04-08-2025	14:16:28	3007399956	3773122500743	04-08-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	848	H	SHIHABUDHEEN P M	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002689320	Pending at VECV - 1	Normal Claim type	87089900	3773N250800348	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008488018	Running Repair	04-08-2025	11:58:16	3007400107	3773122500744	04-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	404242	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002689316	Reimburser Version Posted	Service Agreement	998714	3773Z250800149	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008488018	Running Repair	04-08-2025	11:58:16	3007400107	3773122500744	04-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	404242	KM	SHIHABUDHEEN P M	AMC	Labor Value			0111222019	PLANETARY GB RANGE CYLINDER REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002689316	Reimburser Version Posted	Service Agreement	998714	3773Z250800149	442.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008488018	Running Repair	04-08-2025	11:58:16	3007400107	3773122500744	04-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	404242	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	889.83	889.83	"1,050.00"	0	010002689316	Reimburser Version Posted	Service Agreement	38200000	3773Z250800149	"1,050.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008488018	Running Repair	04-08-2025	11:58:16	3007400107	3773122500744	04-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	404242	KM	SHIHABUDHEEN P M	AMC	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.56	29.99	0	010002689316	Reimburser Version Posted	Service Agreement	52021000	3773Z250800149	29.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008488018	Running Repair	04-08-2025	11:58:16	3007400107	3773122500744	04-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	404242	KM	SHIHABUDHEEN P M	AMC	Spares			ID342891	"ID342891, O RING"	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	15.63	20.01	0	010002689316	Reimburser Version Posted	Service Agreement	87089900	3773Z250800149	20.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008488018	Running Repair	04-08-2025	11:58:16	3007400107	3773122500744	04-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	404242	KM	SHIHABUDHEEN P M	AMC	Spares			ID343318	"ID343318, Outer O ring for Pneumatic Plu"	1.000	105.00	0.00	0.00	61.03	61.03	82.03	82.03	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	82.03	105.00	0	010002689316	Reimburser Version Posted	Service Agreement	87089900	3773Z250800149	105.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008488018	Running Repair	04-08-2025	11:58:16	3007400107	3773122500744	04-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	404242	KM	SHIHABUDHEEN P M	AMC	Spares			ID343320	"ID343320, INNER O RINGFOR PISTON"	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	15.63	20.01	0	010002689316	Reimburser Version Posted	Service Agreement	87089900	3773Z250800149	20.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008488018	Running Repair	04-08-2025	11:58:16	3007400107	3773122500744	04-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	404242	KM	SHIHABUDHEEN P M	AMC	Spares			ID341471	PISTON 9 SPEED RANGE CYLINDER	1.000	615.00	0.00	0.00	357.47	357.47	480.47	480.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	480.47	615.00	0	010002689316	Reimburser Version Posted	Service Agreement	87089900	3773Z250800149	615.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008488018	Running Repair	04-08-2025	11:58:16	3007400107	3773122500744	04-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	404242	KM	SHIHABUDHEEN P M	AMC	Spares			ID341421	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN	1.000	"1,130.00"	0.00	0.00	656.81	656.81	882.81	882.81	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	882.81	"1,130.00"	0	010002689316	Reimburser Version Posted	Service Agreement	87089900	3773Z250800149	"1,130.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008489905	Running Repair	04-08-2025	15:48:03	3007400336	3773122500745	04-08-2025	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	17369	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	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	236.50	279.07	0	010002690696	Pending at VECV - 1	Normal Claim type	998714	3773N250800349	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008489905	Running Repair	04-08-2025	15:48:03	3007400336	3773122500745	04-08-2025	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	17369	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002690696	Pending at VECV - 1	Normal Claim type	998714	3773N250800349	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008489905	Running Repair	04-08-2025	15:48:03	3007400336	3773122500745	04-08-2025	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	17369	KM	SHIHABUDHEEN P M	Warranty	Spares			ID335405	"ID335405, CLUTCH BOOSTER"	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,542.22"	"5,597.64"	"7,626.09"	0	010002690696	Pending at VECV - 1	Normal Claim type	87089900	3773N250800349	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002690400	Pending at VECV - 1	Service Agreement	998714	3773Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002690400	Pending at VECV - 1	Service Agreement	998714	3773Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002690400	Pending at VECV - 1	Service Agreement	998714	3773Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101122024	OIL FILTER O-RING REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	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	206.25	243.38	0	010002690400	Pending at VECV - 1	Service Agreement	998714	3773Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002690400	Pending at VECV - 1	Service Agreement	998714	3773Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Spares			ID316613	CLUTCH BOOSTER	1.000	"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	"5,605.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,605.47"	"7,175.00"	0	010002690400	Pending at VECV - 1	Service Agreement	87089900	3773Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002690400	Pending at VECV - 1	Service Agreement	998714	3773Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002690400	Pending at VECV - 1	Service Agreement	998714	3773Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002690400	Pending at VECV - 1	Service Agreement	998714	3773Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	730.00	0	010002690400	Pending at VECV - 1	Service Agreement	84212900	3773Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002690400	Pending at VECV - 1	Service Agreement	90328990	3773Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002690400	Pending at VECV - 1	Service Agreement	84212300	3773Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,395.00"	0	010002690400	Pending at VECV - 1	Service Agreement	48239090	3773Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	705.00	0	010002690400	Pending at VECV - 1	Service Agreement	56039400	3773Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002690400	Pending at VECV - 1	Service Agreement	27101972	3773Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	0	010002690400	Pending at VECV - 1	Service Agreement	87089900	3773Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	142.80	149.94	0	010002690400	Pending at VECV - 1	Service Agreement	52021000	3773Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	160.00	0	010002690400	Pending at VECV - 1	Service Agreement	84213100	3773Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Spares			IA355101	MATCH SET FRONT	2.000	"5,200.00"	0.00	0.00	"3,366.78"	"6,733.56"	"4,406.78"	"8,813.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,813.56"	"10,400.00"	0	010002690400	Pending at VECV - 1	Service Agreement	84828000	3773Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.37	50.00	0	010002690400	Pending at VECV - 1	Service Agreement	73182400	3773Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	15.60	19.97	0	010002690400	Pending at VECV - 1	Service Agreement	87089900	3773Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002690400	Pending at VECV - 1	Service Agreement	27101990	3773Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492001	Preventive Maintenance	05-08-2025	10:09:30	3007403850	3773122500746	05-08-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	186216	KM	SHIHABUDHEEN P M	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.19	320.00	0	010002690400	Pending at VECV - 1	Service Agreement	84879000	3773Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008494287	Running Repair	05-08-2025	14:34:15	3007403870	3773122500747	05-08-2025	MC2C1CRC0JB395183	KL58X5268	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-02-2018	JOSEPH	0010548156	JOSEPH	Retail/ Fleet Owner	0010548156	297872	KM		Paid	Outside Labor			0117444445	VEHICLE SPEED SENSOR  replacement	1.631	525.00	0.00	0.00	0.00	0.00	0.00	856.28	0.00	0.00	856.28	0.00	0.00	9.00	9.00	154.14	"1,010.42"	0.00	0.00	"1,010.42"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008494287	Running Repair	05-08-2025	14:34:15	3007403870	3773122500747	05-08-2025	MC2C1CRC0JB395183	KL58X5268	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-02-2018	JOSEPH	0010548156	JOSEPH	Retail/ Fleet Owner	0010548156	297872	KM	SREEJITH C S	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	0.00	990.00	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008493313	Running Repair	05-08-2025	12:17:54	3007404026	3773122500748	05-08-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	117555	KM	SREEJITH C S	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008493313	Running Repair	05-08-2025	12:17:54	3007404026	3773122500748	05-08-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	117555	KM		Paid	Outside Labor			0117444449	coolent pipe replace	0.162	525.00	0.00	0.00	0.00	0.00	0.00	85.05	0.00	0.00	85.05	0.00	0.00	9.00	9.00	15.30	100.35	0.00	0.00	100.35	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008493693	Running Repair	05-08-2025	12:59:11	3007404226	3773122500749	05-08-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	0012409064	ALYASAPH ALYASAPH	Retail/ Fleet Owner	0012409064	772	H	SREEJITH C S	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008493693	Running Repair	05-08-2025	12:59:11	3007404226	3773122500749	05-08-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	0012409064	ALYASAPH ALYASAPH	Retail/ Fleet Owner	0012409064	772	H	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008493693	Running Repair	05-08-2025	12:59:11	3007404226	3773122500749	05-08-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	0012409064	ALYASAPH ALYASAPH	Retail/ Fleet Owner	0012409064	772	H		Paid	Outside Labor			0117444449	UCS ASSY REPLACEMENT	2.100	525.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"	0.00	0.00	"1,102.50"	0.00	0.00	9.00	9.00	198.46	"1,300.96"	0.00	0.00	"1,300.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008493693	Running Repair	05-08-2025	12:59:11	3007404226	3773122500749	05-08-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	0012409064	ALYASAPH ALYASAPH	Retail/ Fleet Owner	0012409064	772	H	SREEJITH C S	Paid	Local Parts			LP3770201	FLANGE BOLT	38.000	0.00	0.00	0.00	0.00	0.00	8.25	313.50	0.00	0.00	313.50	0.00	0.00	9.00	9.00	56.44	369.94	0.00	0.00	369.94	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008493693	Running Repair	05-08-2025	12:59:11	3007404226	3773122500749	05-08-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	0012409064	ALYASAPH ALYASAPH	Retail/ Fleet Owner	0012409064	772	H	SREEJITH C S	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		4008494985	Running Repair	05-08-2025	15:50:42	3007404396	3773122500750	05-08-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	159751	KM	SREEJITH C S	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		4008494985	Running Repair	05-08-2025	15:50:42	3007404396	3773122500750	05-08-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	159751	KM	SREEJITH C S	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008494985	Running Repair	05-08-2025	15:50:42	3007404396	3773122500750	05-08-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	159751	KM		Paid	Outside Labor			0117444449	UCS ASSY REPLACEMENT	1.921	525.00	0.00	0.00	0.00	0.00	0.00	"1,008.53"	0.00	0.00	"1,008.53"	0.00	0.00	9.00	9.00	181.54	"1,190.07"	0.00	0.00	"1,190.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008494985	Running Repair	05-08-2025	15:50:42	3007404396	3773122500750	05-08-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	159751	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008495239	Running Repair	05-08-2025	16:19:53	3007404657	3773122500751	05-08-2025	MC2FBERT0PF531797	KL72E2275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-02-2024	Govt. High School Thettamala	0012554615	Govt. High School Thettamala	Retail/ Fleet Owner	0012554615	11547	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008495239	Running Repair	05-08-2025	16:19:53	3007404657	3773122500751	05-08-2025	MC2FBERT0PF531797	KL72E2275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-02-2024	Govt. High School Thettamala	0012554615	Govt. High School Thettamala	Retail/ Fleet Owner	0012554615	11547	KM		Paid	Outside Labor			0117444449	FEED PUMP O/H..	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008495239	Running Repair	05-08-2025	16:19:53	3007404657	3773122500751	05-08-2025	MC2FBERT0PF531797	KL72E2275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-02-2024	Govt. High School Thettamala	0012554615	Govt. High School Thettamala	Retail/ Fleet Owner	0012554615	11547	KM		Paid	Outside Labor			0117444443	DEPUTATION CHARGE	1.306	525.00	0.00	0.00	0.00	0.00	0.00	685.65	0.00	0.00	685.65	0.00	0.00	9.00	9.00	123.42	809.07	0.00	0.00	809.07	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008495239	Running Repair	05-08-2025	16:19:53	3007404657	3773122500751	05-08-2025	MC2FBERT0PF531797	KL72E2275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-02-2024	Govt. High School Thettamala	0012554615	Govt. High School Thettamala	Retail/ Fleet Owner	0012554615	11547	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008495239	Running Repair	05-08-2025	16:19:53	3007404657	3773122500751	05-08-2025	MC2FBERT0PF531797	KL72E2275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-02-2024	Govt. High School Thettamala	0012554615	Govt. High School Thettamala	Retail/ Fleet Owner	0012554615	11547	KM	HAREESH T	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008495239	Running Repair	05-08-2025	16:19:53	3007404657	3773122500751	05-08-2025	MC2FBERT0PF531797	KL72E2275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-02-2024	Govt. High School Thettamala	0012554615	Govt. High School Thettamala	Retail/ Fleet Owner	0012554615	11547	KM	HAREESH T	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008495239	Running Repair	05-08-2025	16:19:53	3007404657	3773122500751	05-08-2025	MC2FBERT0PF531797	KL72E2275	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-02-2024	Govt. High School Thettamala	0012554615	Govt. High School Thettamala	Retail/ Fleet Owner	0012554615	11547	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008497129	Preventive Maintenance	06-08-2025	09:59:29	3007407404	3773122500752	06-08-2025	MC2EABRC0MC489847	KL855922	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	449036	KM		Paid	Outside Labor			0117444442	Preventive maintanance labour	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008497129	Preventive Maintenance	06-08-2025	09:59:29	3007407404	3773122500752	06-08-2025	MC2EABRC0MC489847	KL855922	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	449036	KM	SREEJITH C S	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		4008497129	Preventive Maintenance	06-08-2025	09:59:29	3007407404	3773122500752	06-08-2025	MC2EABRC0MC489847	KL855922	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	449036	KM	SREEJITH C S	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		4008497129	Preventive Maintenance	06-08-2025	09:59:29	3007407404	3773122500752	06-08-2025	MC2EABRC0MC489847	KL855922	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	449036	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008497129	Preventive Maintenance	06-08-2025	09:59:29	3007407404	3773122500752	06-08-2025	MC2EABRC0MC489847	KL855922	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	449036	KM	SREEJITH C S	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		4008497129	Preventive Maintenance	06-08-2025	09:59:29	3007407404	3773122500752	06-08-2025	MC2EABRC0MC489847	KL855922	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	449036	KM	SREEJITH C S	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		4008497129	Preventive Maintenance	06-08-2025	09:59:29	3007407404	3773122500752	06-08-2025	MC2EABRC0MC489847	KL855922	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	449036	KM	SREEJITH C S	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		4008497129	Preventive Maintenance	06-08-2025	09:59:29	3007407404	3773122500752	06-08-2025	MC2EABRC0MC489847	KL855922	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	449036	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA343146	HAND HOLD A PILLAR LH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	386.72	0.00	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			MF453045	SCREW TAPPING 6X12	12.000	10.00	0.00	0.00	6.47	77.64	8.47	101.64	0.00	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	601.69	0.00	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM		Paid	Outside Labor			0117444441	ACCIDENT REPAIRE CHARGE	61.905	525.00	0.00	0.00	0.00	0.00	0.00	"32,500.13"	0.00	0.00	"32,500.13"	0.00	0.00	9.00	9.00	"5,850.02"	"38,350.15"	0.00	0.00	"38,350.15"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA329978	PLASTIC CLIP.	14.000	20.00	0.00	0.00	11.63	162.82	15.63	218.82	0.00	0.00	218.82	0.00	0.00	14.00	14.00	61.26	280.08	0.00	0.00	280.08	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	0.00	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	0.00	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA344248	A PILLAR LH ASSY.	1.000	500.00	0.00	0.00	290.63	290.63	390.63	390.63	0.00	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	10.000	20.00	0.00	0.00	11.63	116.30	15.63	156.30	0.00	0.00	156.30	0.00	0.00	14.00	14.00	43.76	200.06	0.00	0.00	200.06	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	"3,770.00"	0.00	0.00	"2,191.31"	"2,191.31"	"2,945.31"	"2,945.31"	0.00	0.00	"2,945.31"	0.00	0.00	14.00	14.00	824.68	"3,769.99"	0.00	0.00	"3,769.99"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IZ000051	Glass Sealant Primerless	3.000	725.00	0.00	0.00	469.41	"1,408.23"	614.41	"1,843.23"	0.00	0.00	"1,843.23"	0.00	0.00	9.00	9.00	331.78	"2,175.01"	0.00	0.00	"2,175.01"	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA353414	BADGING ASSY PRO_2055T	1.000	880.00	0.00	0.00	511.50	511.50	687.50	687.50	0.00	0.00	687.50	0.00	0.00	14.00	14.00	192.50	880.00	0.00	0.00	880.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0				39199010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	0.00	0.00	0				39199010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				39199010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA343543	Rear View Mirror LH ASSY	1.000	"2,575.00"	0.00	0.00	"1,667.20"	"1,667.20"	"2,182.20"	"2,182.20"	0.00	0.00	"2,182.20"	0.00	0.00	9.00	9.00	392.80	"2,575.00"	0.00	0.00	"2,575.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	535.00	0.00	0.00	310.97	310.97	417.97	417.97	0.00	0.00	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA343110	GARNISH	1.000	"2,220.00"	0.00	0.00	"1,290.38"	"1,290.38"	"1,734.38"	"1,734.38"	0.00	0.00	"1,734.38"	0.00	0.00	14.00	14.00	485.62	"2,220.00"	0.00	0.00	"2,220.00"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA347625	GAP HIDER LH	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA343088	FRONT PANEL 1.8MTR	1.000	"6,015.00"	0.00	0.00	"4,037.57"	"4,037.57"	"4,699.22"	"4,699.22"	0.00	0.00	"4,699.22"	0.00	0.00	14.00	14.00	"1,315.78"	"6,015.00"	0.00	0.00	"6,015.00"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA342353PR	BODY SIDE LH ASSY	1.000	"16,635.00"	0.00	0.00	"9,669.09"	"9,669.09"	"12,996.09"	"12,996.09"	0.00	0.00	"12,996.09"	0.00	0.00	14.00	14.00	"3,638.90"	"16,634.99"	0.00	0.00	"16,634.99"	0.00	0.00	0.00	0				87079000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA344705PR	DOOR ASSY LH (1.8M)	1.000	"15,345.00"	0.00	0.00	"8,919.28"	"8,919.28"	"11,988.28"	"11,988.28"	0.00	0.00	"11,988.28"	0.00	0.00	14.00	14.00	"3,356.72"	"15,345.00"	0.00	0.00	"15,345.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA341631	MANUAL WINDOW WINDER LH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	769.53	0.00	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA000768	BODY SIDE SEAL	1.000	685.00	0.00	0.00	398.16	398.16	535.16	535.16	0.00	0.00	535.16	0.00	0.00	14.00	14.00	149.84	685.00	0.00	0.00	685.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	796.88	0.00	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA341618	WINDSHIELD SEAL 1.8 PST	1.000	845.00	0.00	0.00	491.16	491.16	660.16	660.16	0.00	0.00	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	0.00	845.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA341611	WEATHER STRIP DOOR WINDOW INNER LH	1.000	385.00	0.00	0.00	223.78	223.78	300.78	300.78	0.00	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	"1,780.00"	0.00	0.00	"1,034.63"	"1,034.63"	"1,390.63"	"1,390.63"	0.00	0.00	"1,390.63"	0.00	0.00	14.00	14.00	389.38	"1,780.01"	0.00	0.00	"1,780.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	386.72	0.00	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA341617	WINDSHIELD 1.8 M	1.000	"11,070.00"	0.00	0.00	"7,167.36"	"7,167.36"	"9,381.36"	"9,381.36"	0.00	0.00	"9,381.36"	0.00	0.00	9.00	9.00	"1,688.64"	"11,070.00"	0.00	0.00	"11,070.00"	0.00	0.00	0.00	0				70072190		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136343	Accidental	24-05-2025	14:38:51	3007408515	3773122500753	06-08-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011697040	69957	KM	SHIHABUDHEEN P M	Paid	Spares			IA343314	DOOR GLASS LH	1.000	"2,115.00"	0.00	0.00	"1,369.37"	"1,369.37"	"1,792.37"	"1,792.37"	0.00	0.00	"1,792.37"	0.00	0.00	9.00	9.00	322.62	"2,114.99"	0.00	0.00	"2,114.99"	0.00	0.00	0.00	0				70071100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008498542	Running Repair	06-08-2025	12:22:04	3007409533	3773122500754	06-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	405011	KM	SHIHABUDHEEN P M	AMC	Spares			ID335855	"ID335855, DHV"	1.000	"11,015.00"	0.00	0.00	"7,131.75"	"7,131.75"	"9,334.75"	"9,334.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,334.75"	"11,015.01"	0	010002692155	Warranty Claim New	Service Agreement	84819090	3773Z250800151	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008498542	Running Repair	06-08-2025	12:22:04	3007409533	3773122500754	06-08-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	405011	KM	SHIHABUDHEEN P M	AMC	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	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	825.00	973.50	0	010002692155	Warranty Claim New	Service Agreement	998714	3773Z250800151	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"4,226.81"	"5,758.50"	0	010002692607	Warranty Claim New	Normal Claim type	84099990	3773N250800350	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID371531	FLANGE NUT	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID614469	GASKET TURBOCHARGER	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00	0.00	0.00	42.08	420.80	55.09	550.90	0.00	0.00	550.90	0.00	0.00	9.00	9.00	99.16	650.06	0.00	0.00	650.06	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID361591	STUD M8x1.25 - 66	1.000	100.00	0.00	0.00	64.75	64.75	84.75	84.75	0.00	0.00	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM		Warranty	Outside Labor			0117444446	OEM LABOR CHARGE	12.377	525.00	0.00	0.00	0.00	0.00	0.00	"6,497.93"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,322.11"	"6,280.09"	0	010002692607	Warranty Claim New	Normal Claim type	998714	3773N250800350	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	840.00	0.00	0.00	711.86	711.86	711.86	711.86	0.00	0.00	711.86	0.00	0.00	9.00	9.00	128.14	840.00	0.00	0.00	840.00	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	15.000	0.00	0.00	0.00	0.00	0.00	7.80	117.00	0.00	0.00	117.00	0.00	0.00	14.00	14.00	32.76	149.76	0.00	0.00	149.76	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	12.000	0.00	0.00	0.00	0.00	0.00	8.25	99.00	0.00	0.00	99.00	0.00	0.00	9.00	9.00	17.82	116.82	0.00	0.00	116.82	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	214.20	0.00	0.00	214.20	0.00	0.00	2.50	2.50	10.72	224.92	0.00	0.00	224.92	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	470.83	591.33	0	010002692607	Warranty Claim New	Normal Claim type	39173100	3773N250800350	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,461.34"	"3,495.95"	"4,762.80"	0	010002692607	Warranty Claim New	Normal Claim type	87089900	3773N250800350	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002692607	Warranty Claim New	Normal Claim type	48239030	3773N250800350	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	828.80	"1,051.33"	0	010002692607	Warranty Claim New	Normal Claim type	84822011	3773N250800350	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002692607	Warranty Claim New	Normal Claim type	87089900	3773N250800350	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,850.03"	"9,425.64"	0	010002692607	Warranty Claim New	Normal Claim type	87089900	3773N250800350	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	1.223	575.00	0.00	0.00	0.00	0.00	0.00	703.23	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	525.89	620.55	0	010002692607	Warranty Claim New	Normal Claim type	998714	3773N250800350	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM		Warranty	Outside Labor			0117444444	INJECTOR REPAIRE CHARGE	7.442	525.00	0.00	0.00	0.00	0.00	0.00	"3,907.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,200.06"	"3,776.07"	0	010002692607	Warranty Claim New	Normal Claim type	998714	3773N250800350	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002692607	Warranty Claim New	Normal Claim type	998714	3773N250800350	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM		Paid	Outside Labor			0117444443	RADIATOR CLEANING OUTSIDE	4.581	525.00	0.00	0.00	0.00	0.00	0.00	"2,405.03"	0.00	0.00	"2,405.03"	0.00	0.00	9.00	9.00	432.90	"2,837.93"	0.00	0.00	"2,837.93"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,180.01"	"4,180.01"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,265.63"	"3,265.63"	"4,180.01"	0	010002692607	Warranty Claim New	Normal Claim type	85071000	3773N250800350	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	695.00	695.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	588.98	588.98	695.00	0	010002692607	Warranty Claim New	Normal Claim type	84139190	3773N250800350	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	6.512	525.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,800.16"	"3,304.19"	0	010002692607	Warranty Claim New	Normal Claim type	998714	3773N250800350	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	575.00	0.00	0.00	0.00	0.00	0.00	"14,547.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"10,879.00"	"12,837.22"	0	010002692607	Warranty Claim New	Normal Claim type	998714	3773N250800350	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0				40094100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0				40094100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	61.51	61.51	78.02	0	010002692607	Warranty Claim New	Normal Claim type	73269099	3773N250800350	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,168.31"	"1,179.99"	"1,607.59"	0	010002692607	Warranty Claim New	Normal Claim type	87081090	3773N250800350	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM		Paid	Outside Labor			0117444440	Auto charge	2.150	525.00	0.00	0.00	0.00	0.00	0.00	"1,128.75"	0.00	0.00	"1,128.75"	0.00	0.00	9.00	9.00	203.18	"1,331.93"	0.00	0.00	"1,331.93"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441477	Running Repair	26-07-2025	11:28:52	3007411007	3773122500755	07-08-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	161875	KM	SHIHABUDHEEN P M	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	0	010002692607	Warranty Claim New	Normal Claim type	87089900	3773N250800350	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008503081	Onsite	07-08-2025	11:17:14	3007411525	3773122500756	07-08-2025	MC2M6GRC0FK003495	KL49G3957	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	31-12-2015	JOSEPH KJ KJ	0010997967	JOSEPH KJ KJ	Retail/ Fleet Owner	0010997967	17248	H	HAREESH T	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008503081	Onsite	07-08-2025	11:17:14	3007411525	3773122500756	07-08-2025	MC2M6GRC0FK003495	KL49G3957	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	31-12-2015	JOSEPH KJ KJ	0010997967	JOSEPH KJ KJ	Retail/ Fleet Owner	0010997967	17248	H	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008503081	Onsite	07-08-2025	11:17:14	3007411525	3773122500756	07-08-2025	MC2M6GRC0FK003495	KL49G3957	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	31-12-2015	JOSEPH KJ KJ	0010997967	JOSEPH KJ KJ	Retail/ Fleet Owner	0010997967	17248	H		Paid	Outside Labor			0117444448	deputation charge paid	1.480	525.00	0.00	0.00	0.00	0.00	0.00	777.00	0.00	0.00	777.00	0.00	0.00	9.00	9.00	139.86	916.86	0.00	0.00	916.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008503081	Onsite	07-08-2025	11:17:14	3007411525	3773122500756	07-08-2025	MC2M6GRC0FK003495	KL49G3957	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	31-12-2015	JOSEPH KJ KJ	0010997967	JOSEPH KJ KJ	Retail/ Fleet Owner	0010997967	17248	H		Paid	Outside Labor			0117444449	ELECTRICAL  TROUBLE SHOOTING	2.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008492950	Running Repair	05-08-2025	11:37:01	3007411596	3773122500757	07-08-2025	MC2R4MRT0RE113896	KL20T6764	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ANCY LA	0012445054	ANCY LA	Retail/ Fleet Owner	0012445054	23092	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008500655	Running Repair	06-08-2025	16:49:14	3007411676	3773122500758	07-08-2025	MC2R4MRT0RE113896	KL20T6764	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ANCY LA	0012445054	ANCY LA	Retail/ Fleet Owner	0012445054	23099	KM	HAREESH T	Paid	Spares			IE312840	"IE312840, SPEED SENSOR"	1.000	"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	"1,271.19"	0.00	0.00	"1,271.19"	0.00	0.00	9.00	9.00	228.82	"1,500.01"	0.00	0.00	"1,500.01"	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008500655	Running Repair	06-08-2025	16:49:14	3007411676	3773122500758	07-08-2025	MC2R4MRT0RE113896	KL20T6764	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ANCY LA	0012445054	ANCY LA	Retail/ Fleet Owner	0012445054	23099	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008500655	Running Repair	06-08-2025	16:49:14	3007411676	3773122500758	07-08-2025	MC2R4MRT0RE113896	KL20T6764	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	18-06-2024	ANCY LA	0012445054	ANCY LA	Retail/ Fleet Owner	0012445054	23099	KM		Paid	Outside Labor			0117444444	Advance Diagnostic Labor	0.735	525.00	0.00	0.00	0.00	0.00	0.00	385.88	0.00	0.00	385.88	0.00	0.00	9.00	9.00	69.46	455.34	0.00	0.00	455.34	0.00	0.00	0.00	0				998714		0.00				
