Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008085389	Onsite	13-05-2025	17:37:21	3007053991	3773122500221	15-05-2025	MC2P1HRT0KB431594	KL08BU1683	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	21-06-2019	VINEESH C S. O KRISHNANKUTTY	0010975202	VINEESH C S. O KRISHNANKUTTY	Retail/ Fleet Owner	0010975202	295499	KM		Paid	Outside Labor			0117444449	deputation charge paid	0.760	525.00	0.00	0.00	0.00	0.00	0.00	399.00	0.00	0.00	399.00	0.00	0.00	9.00	9.00	71.82	470.82	0.00	0.00	470.82	0.00	0.00	0.00	0					0.00						2007912189	13-05-2025	470.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008085389	Onsite	13-05-2025	17:37:21	3007053991	3773122500221	15-05-2025	MC2P1HRT0KB431594	KL08BU1683	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	21-06-2019	VINEESH C S. O KRISHNANKUTTY	0010975202	VINEESH C S. O KRISHNANKUTTY	Retail/ Fleet Owner	0010975202	295499	KM		Paid	Outside Labor			0117444448	auto charge	0.950	525.00	0.00	0.00	0.00	0.00	0.00	498.75	0.00	0.00	498.75	0.00	0.00	9.00	9.00	89.78	588.53	0.00	0.00	588.53	0.00	0.00	0.00	0					0.00						2007912189	13-05-2025	588.53
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008085389	Onsite	13-05-2025	17:37:21	3007053991	3773122500221	15-05-2025	MC2P1HRT0KB431594	KL08BU1683	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	21-06-2019	VINEESH C S. O KRISHNANKUTTY	0010975202	VINEESH C S. O KRISHNANKUTTY	Retail/ Fleet Owner	0010975202	295499	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007912189	13-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008085389	Onsite	13-05-2025	17:37:21	3007053991	3773122500221	15-05-2025	MC2P1HRT0KB431594	KL08BU1683	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	21-06-2019	VINEESH C S. O KRISHNANKUTTY	0010975202	VINEESH C S. O KRISHNANKUTTY	Retail/ Fleet Owner	0010975202	295499	KM	SHIHABUDEEN N	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	0.00	0.00	0					0.00						2007912189	13-05-2025	955.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008092265	Onsite	15-05-2025	11:06:34	3007056312	3773122500222	15-05-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	"NIDHIN. T.A., PROPRIETOR- LOTUS MARKETING"	0011237427	"NIDHIN. T.A., PROPRIETOR-"	Retail/ Fleet Owner	0011237427	999936	KM	HAREESH T	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0					0.00						2007918324	15-05-2025	830.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008092265	Onsite	15-05-2025	11:06:34	3007056312	3773122500222	15-05-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	"NIDHIN. T.A., PROPRIETOR- LOTUS MARKETING"	0011237427	"NIDHIN. T.A., PROPRIETOR-"	Retail/ Fleet Owner	0011237427	999936	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2007918324	15-05-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008092265	Onsite	15-05-2025	11:06:34	3007056312	3773122500222	15-05-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	"NIDHIN. T.A., PROPRIETOR- LOTUS MARKETING"	0011237427	"NIDHIN. T.A., PROPRIETOR-"	Retail/ Fleet Owner	0011237427	999936	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007918324	15-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008092265	Onsite	15-05-2025	11:06:34	3007056312	3773122500222	15-05-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	"NIDHIN. T.A., PROPRIETOR- LOTUS MARKETING"	0011237427	"NIDHIN. T.A., PROPRIETOR-"	Retail/ Fleet Owner	0011237427	999936	KM		Paid	Outside Labor			0117444448	electrical check up	0.510	525.00	0.00	0.00	0.00	0.00	0.00	267.75	0.00	0.00	267.75	0.00	0.00	9.00	9.00	48.20	315.95	0.00	0.00	315.95	0.00	0.00	0.00	0					0.00						2007918324	15-05-2025	315.95
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095399	Running Repair	15-05-2025	17:24:50	3007057199	3773122500223	15-05-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	34039	KM	HAREESH T	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					0.00						2007921488	15-05-2025	453.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095399	Running Repair	15-05-2025	17:24:50	3007057199	3773122500223	15-05-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	34039	KM	HAREESH T	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2007921488	15-05-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095399	Running Repair	15-05-2025	17:24:50	3007057199	3773122500223	15-05-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	34039	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2007921488	15-05-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095399	Running Repair	15-05-2025	17:24:50	3007057199	3773122500223	15-05-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	34039	KM		Paid	Outside Labor			0117444449	genaral check up	0.359	525.00	0.00	0.00	0.00	0.00	0.00	188.48	0.00	0.00	188.48	0.00	0.00	9.00	9.00	33.92	222.40	0.00	0.00	222.40	0.00	0.00	0.00	0					0.00						2007921488	15-05-2025	222.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008081454	Onsite	13-05-2025	09:52:28	3007057419	3773122500224	15-05-2025	MC2EABRC0NGB17349	KL10BH4614	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-02-2023	ABDUSAMAD PERINGADAN	0012012716	ABDUSAMAD PERINGADAN	Retail/ Fleet Owner	0012012716	41658	KM		Paid	Outside Labor			0117444449	sump bolt re tightening	0.243	525.00	0.00	0.00	0.00	0.00	0.00	127.58	0.00	0.00	127.58	0.00	0.00	9.00	9.00	22.96	150.54	0.00	0.00	150.54	0.00	0.00	0.00	0					0.00						2007909242	13-05-2025	150.54
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043223	Onsite	03-05-2025	13:02:24	3007057493	3773122500225	15-05-2025	MC2CAJRC0MK073853	KL73E1837	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31-10-2022	ALI M M	0011919727	ALI M M	Retail/ Fleet Owner	0011919727	275375	KM	SHIHABUDHEEN P M	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-2.00	-40.59	"1,989.07"	0.00	0.00	9.00	9.00	358.04	"2,347.11"	0.00	0.00	"2,347.11"	0.00	0.00	0.00	0					0.00						2007875113	03-05-2025	"2,347.11"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043223	Onsite	03-05-2025	13:02:24	3007057493	3773122500225	15-05-2025	MC2CAJRC0MK073853	KL73E1837	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31-10-2022	ALI M M	0011919727	ALI M M	Retail/ Fleet Owner	0011919727	275375	KM	SHIHABUDHEEN P M	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	-2.00	-12.59	616.87	0.00	0.00	6.00	6.00	74.02	690.89	0.00	0.00	690.89	0.00	0.00	0.00	0					0.00						2007875113	03-05-2025	690.89
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043223	Onsite	03-05-2025	13:02:24	3007057493	3773122500225	15-05-2025	MC2CAJRC0MK073853	KL73E1837	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31-10-2022	ALI M M	0011919727	ALI M M	Retail/ Fleet Owner	0011919727	275375	KM		Paid	Outside Labor			0117444449	electrical check up	0.100	525.00	0.00	0.00	0.00	0.00	0.00	52.50	0.00	0.00	52.50	0.00	0.00	9.00	9.00	9.46	61.96	0.00	0.00	61.96	0.00	0.00	0.00	0					0.00						2007875113	03-05-2025	61.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008081361	Onsite	13-05-2025	09:33:21	3007057578	3773122500226	15-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3488	H	HAREESH T	Warranty	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,922.44"	"8,001.66"	"10,901.27"	0	010002570351	Pending at VECV - 1	Spare Parts Warranty	3773S250500023	0.00						2007909277	13-05-2025	"13,630.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008081361	Onsite	13-05-2025	09:33:21	3007057578	3773122500226	15-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3488	H		Paid	Outside Labor			0117444449	genaral check up	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	0.00	0.00	0					0.00						2007909277	13-05-2025	300.47
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008081361	Onsite	13-05-2025	09:33:21	3007057578	3773122500226	15-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3488	H	HAREESH T	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	010002570351	Pending at VECV - 1	Spare Parts Warranty	3773S250500023	0.00						2007909277	13-05-2025	542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096499	Onsite	16-05-2025	09:28:27	3007058067	3773122500227	16-05-2025	MC2A5HRT0HE371532	KL12L2012	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	22-06-2017	THE PRINCIPAL - FALAH GREEN VALLEY SCHOOL	0010400356	THE PRINCIPAL -	IS	0010400356	52346	KM		Paid	Outside Labor			0117444442	SPEED CALIBRATION CERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00								"1,500.43"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008109596	Running Repair	19-05-2025	12:28:44	3007068815	3773122500228	19-05-2025	MC2EECRC0MB485134	KL73D4833	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-04-2021	"ANEESH. P.A., DESIGNATED PARTNER- DE METRO BUILD MART LLP"	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011475257	116914	KM		Paid	Outside Labor			0117444440	SPEED CALIBRATION CERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00								"1,500.43"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008109106	Onsite	19-05-2025	11:38:50	3007070428	3773122500229	19-05-2025	MC2M1PRF0FH008083	TN37CW3975	HD  Truck	Pro 6031 P CWC  BS3 AB PS NGB ABS 24FT	17-12-2015	TEAM THAI AGHIN ROADWAYS	0012912141	TEAM THAI AGHIN ROADWAYS	Retail/ Fleet Owner	0010624164	365985	KM	AKASH K	Paid	Labor Value			0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0					0.00						2007933123	19-05-2025	339.25
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008109106	Onsite	19-05-2025	11:38:50	3007070428	3773122500229	19-05-2025	MC2M1PRF0FH008083	TN37CW3975	HD  Truck	Pro 6031 P CWC  BS3 AB PS NGB ABS 24FT	17-12-2015	TEAM THAI AGHIN ROADWAYS	0012912141	TEAM THAI AGHIN ROADWAYS	Retail/ Fleet Owner	0010624164	365985	KM	AKASH K	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	0.00	18.00	0.00	0.00	470.59	"3,085.00"	0.00	0.00	"3,085.00"	0.00	0.00	0.00	0					0.00						2007933123	19-05-2025	"3,085.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008113575	Onsite	20-05-2025	10:41:51	3007072973	3773122500230	20-05-2025	MC2F8GRC0HJ133050	KA01MQ8200	MD Truck	Pro1110XP G CBCPTO 17FT BS4NG NGB	31-10-2017	MANJUNATHAA ROCK DRILLS	0010487944	MANJUNATHAA ROCK	Retail/ Fleet Owner	0010487944	49099	KM	HAREESH T	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	28.00	0.00	0.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0					0.00						2007937358	20-05-2025	"2,660.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008113575	Onsite	20-05-2025	10:41:51	3007072973	3773122500230	20-05-2025	MC2F8GRC0HJ133050	KA01MQ8200	MD Truck	Pro1110XP G CBCPTO 17FT BS4NG NGB	31-10-2017	MANJUNATHAA ROCK DRILLS	0010487944	MANJUNATHAA ROCK	Retail/ Fleet Owner	0010487944	49099	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	5.00	0.00	0.00	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2007937358	20-05-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008113575	Onsite	20-05-2025	10:41:51	3007072973	3773122500230	20-05-2025	MC2F8GRC0HJ133050	KA01MQ8200	MD Truck	Pro1110XP G CBCPTO 17FT BS4NG NGB	31-10-2017	MANJUNATHAA ROCK DRILLS	0010487944	MANJUNATHAA ROCK	Retail/ Fleet Owner	0010487944	49099	KM	HAREESH T	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.420	575.00	0.00	0.00	0.00	0.00	0.00	241.50	0.00	0.00	241.50	0.00	18.00	0.00	0.00	43.47	284.97	0.00	0.00	284.97	0.00	0.00	0.00	0					0.00						2007937358	20-05-2025	284.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008113575	Onsite	20-05-2025	10:41:51	3007072973	3773122500230	20-05-2025	MC2F8GRC0HJ133050	KA01MQ8200	MD Truck	Pro1110XP G CBCPTO 17FT BS4NG NGB	31-10-2017	MANJUNATHAA ROCK DRILLS	0010487944	MANJUNATHAA ROCK	Retail/ Fleet Owner	0010487944	49099	KM		Paid	Outside Labor			0117444449	electrical check up	0.390	525.00	0.00	0.00	0.00	0.00	0.00	204.75	0.00	0.00	204.75	0.00	18.00	0.00	0.00	36.86	241.61	0.00	0.00	241.61	0.00	0.00	0.00	0					0.00						2007937358	20-05-2025	241.61
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008113575	Onsite	20-05-2025	10:41:51	3007072973	3773122500230	20-05-2025	MC2F8GRC0HJ133050	KA01MQ8200	MD Truck	Pro1110XP G CBCPTO 17FT BS4NG NGB	31-10-2017	MANJUNATHAA ROCK DRILLS	0010487944	MANJUNATHAA ROCK	Retail/ Fleet Owner	0010487944	49099	KM	HAREESH T	Paid	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007937358	20-05-2025	271.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008116123	Onsite	20-05-2025	15:35:47	3007074461	3773122500231	20-05-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	26008	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002574979	Pending at VECV - 1	Normal Claim type	3773N250500219	0.00								"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008116123	Onsite	20-05-2025	15:35:47	3007074461	3773122500231	20-05-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	26008	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002574979	Pending at VECV - 1	Normal Claim type	3773N250500219	0.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008116123	Onsite	20-05-2025	15:35:47	3007074461	3773122500231	20-05-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	26008	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002574979	Pending at VECV - 1	Normal Claim type	3773N250500219	0.00								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008116123	Onsite	20-05-2025	15:35:47	3007074461	3773122500231	20-05-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	26008	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002574979	Pending at VECV - 1	Normal Claim type	3773N250500219	0.00								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008116123	Onsite	20-05-2025	15:35:47	3007074461	3773122500231	20-05-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	26008	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002574979	Pending at VECV - 1	Normal Claim type	3773N250500219	0.00								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008116123	Onsite	20-05-2025	15:35:47	3007074461	3773122500231	20-05-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	26008	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002574979	Pending at VECV - 1	Normal Claim type	3773N250500219	0.00								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008089639	Onsite	14-05-2025	16:01:50	3007074659	3773122500232	20-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	38688	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007916838	14-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008089639	Onsite	14-05-2025	16:01:50	3007074659	3773122500232	20-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	38688	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0104212081	CLUTCH HOSE REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002575017	Pending at VECV - 1	Normal Claim type	3773N250500220	0.00						2007916838	14-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008089639	Onsite	14-05-2025	16:01:50	3007074659	3773122500232	20-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	38688	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002575017	Pending at VECV - 1	Normal Claim type	3773N250500220	0.00						2007916838	14-05-2025	407.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008089639	Onsite	14-05-2025	16:01:50	3007074659	3773122500232	20-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	38688	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	0.00	0.00	0					0.00						2007916838	14-05-2025	238.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008089639	Onsite	14-05-2025	16:01:50	3007074659	3773122500232	20-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	38688	KM	SHIHABUDHEEN P M	Warranty	Spares			ID335405	"ID335405, CLUTCH BOOSTER"	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,542.22"	"5,597.64"	"7,626.09"	0	010002575017	Pending at VECV - 1	Normal Claim type	3773N250500220	0.00						2007916838	14-05-2025	"9,535.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008089639	Onsite	14-05-2025	16:01:50	3007074659	3773122500232	20-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	38688	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0					0.00						2007916838	14-05-2025	29.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008089639	Onsite	14-05-2025	16:01:50	3007074659	3773122500232	20-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	38688	KM	SHIHABUDHEEN P M	Warranty	Spares			ID355956	ASSY. PIPE INLET BOOSTER	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	657.17	657.17	833.62	0	010002575017	Pending at VECV - 1	Normal Claim type	3773N250500220	0.00						2007916838	14-05-2025	"1,015.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114556	Onsite	20-05-2025	12:11:40	3007075681	3773122500233	20-05-2025	MC2C5FRC0KC437359	KL34F7129	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	27-04-2019	T I ABDUL SAMAD THAZHATHURUTHIYIL H	0010913146	T I ABDUL SAMAD THAZHATHURUTHIYIL H	Retail/ Fleet Owner	0010913146	438999	KM		Paid	Outside Labor			0117444449	genaral check up	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	0.00	0.00	0					0.00						2007940133	20-05-2025	300.47
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	168.34	213.54	0	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	265.46	336.74	0	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	945.96	"1,116.23"	0	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276117	RR HUB ASSY...REPL(BOTH SIDES)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00						2007916793	14-05-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00						2007916793	14-05-2025	"2,306.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	194.24	246.40	0	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	220.14	279.25	0	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	0.00	0.00	0					0.00						2007916793	14-05-2025	149.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"2,703.38"	0.00	0.00	"2,703.38"	0.00	0.00	9.00	9.00	486.60	"3,189.98"	0.00	0.00	"3,189.98"	0.00	0.00	0.00	0					0.00						2007916793	14-05-2025	"3,189.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007916793	14-05-2025	20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	7.620	525.00	0.00	0.00	0.00	0.00	0.00	"4,000.50"	0.00	0.00	"4,000.50"	0.00	0.00	9.00	9.00	720.10	"4,720.60"	0.00	0.00	"4,720.60"	0.00	0.00	0.00	0					0.00						2007916793	14-05-2025	"4,720.60"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Paid	Spares			IG300987	RIVETS-KIT-FRONT	1.000	580.00	0.00	0.00	337.13	337.13	453.13	453.13	0.00	0.00	453.13	0.00	0.00	14.00	14.00	126.88	580.01	0.00	0.00	580.01	0.00	0.00	0.00	0					0.00						2007916793	14-05-2025	580.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	589.19	747.39	0	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	910.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	470.83	591.33	0	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	720.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.220	575.00	0.00	0.00	0.00	0.00	0.00	126.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	94.60	111.63	0	010002575481	Pending at VECV - 1	Normal Claim type	3773N250500221	0.00						2007916793	14-05-2025	149.28
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008115086	Running Repair	20-05-2025	13:11:19	3007076070	3773122500235	20-05-2025	MC2FBERT0RA539843	TN43W7083	LD Bus	2065 E SRL SCL BSVI 3X2 TN LX FAPS	11-06-2024	HOLY CROSS CONVENT MATRICULATION SCHOOL	0012466925	HOLY CROSS	Retail/ Fleet Owner	0012466925	11616	KM		Paid	Outside Labor			0117444448	4 WHEEL R/R	3.229	525.00	0.00	0.00	0.00	0.00	0.00	"1,695.23"	0.00	0.00	"1,695.23"	0.00	18.00	0.00	0.00	305.14	"2,000.37"	0.00	0.00	"2,000.37"	0.00	0.00	0.00	0					0.00						2007937987	20-05-2025	"2,000.37"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008115086	Running Repair	20-05-2025	13:11:19	3007076070	3773122500235	20-05-2025	MC2FBERT0RA539843	TN43W7083	LD Bus	2065 E SRL SCL BSVI 3X2 TN LX FAPS	11-06-2024	HOLY CROSS CONVENT MATRICULATION SCHOOL	0012466925	HOLY CROSS	Retail/ Fleet Owner	0012466925	11616	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002575488	Pending at VECV - 1	Normal Claim type	3773N250500222	0.00						2007937987	20-05-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008115086	Running Repair	20-05-2025	13:11:19	3007076070	3773122500235	20-05-2025	MC2FBERT0RA539843	TN43W7083	LD Bus	2065 E SRL SCL BSVI 3X2 TN LX FAPS	11-06-2024	HOLY CROSS CONVENT MATRICULATION SCHOOL	0012466925	HOLY CROSS	Retail/ Fleet Owner	0012466925	11616	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002575488	Pending at VECV - 1	Normal Claim type	3773N250500222	0.00						2007937987	20-05-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008115086	Running Repair	20-05-2025	13:11:19	3007076070	3773122500235	20-05-2025	MC2FBERT0RA539843	TN43W7083	LD Bus	2065 E SRL SCL BSVI 3X2 TN LX FAPS	11-06-2024	HOLY CROSS CONVENT MATRICULATION SCHOOL	0012466925	HOLY CROSS	Retail/ Fleet Owner	0012466925	11616	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002575488	Pending at VECV - 1	Normal Claim type	3773N250500222	0.00						2007937987	20-05-2025	"2,239.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008115086	Running Repair	20-05-2025	13:11:19	3007076070	3773122500235	20-05-2025	MC2FBERT0RA539843	TN43W7083	LD Bus	2065 E SRL SCL BSVI 3X2 TN LX FAPS	11-06-2024	HOLY CROSS CONVENT MATRICULATION SCHOOL	0012466925	HOLY CROSS	Retail/ Fleet Owner	0012466925	11616	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002575488	Pending at VECV - 1	Normal Claim type	3773N250500222	0.00						2007937987	20-05-2025	"2,239.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM	SHIHABUDEEN N	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00						2007936009	19-05-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM	SHIHABUDEEN N	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00						2007936009	19-05-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM	SHIHABUDEEN N	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00						2007936009	19-05-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM	SHIHABUDEEN N	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2007936009	19-05-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM	SHIHABUDEEN N	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007936009	19-05-2025	9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM	SHIHABUDEEN N	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	0.00	0.00	0					0.00						2007936009	19-05-2025	"1,944.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM	SHIHABUDEEN N	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2007936009	19-05-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM	SHIHABUDEEN N	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	0.00	0.00	0					0.00						2007936009	19-05-2025	955.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00						2007936009	19-05-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM		Paid	Outside Labor			0117444446	deputation charge paid	0.969	525.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	0.00	0.00	0					0.00						2007936009	19-05-2025	600.31
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	214.20	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	214.20	224.91	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								224.92
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	215.00	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								215.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	202.50	238.95	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								238.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	240.00	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								240.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	1.000	"6,960.00"	0.00	0.00	"4,045.50"	"4,045.50"	"5,437.50"	"5,437.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,437.50"	"6,960.00"	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								"6,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			ID332433	CLUTCH BOOSTER4  WABCO	1.000	"4,660.00"	0.00	0.00	"2,708.63"	"2,708.63"	"3,640.63"	"3,640.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,640.63"	"4,660.01"	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								"4,660.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	7.000	349.00	0.00	0.00	0.00	0.00	295.76	"2,070.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	295.76	"2,070.32"	"2,442.98"	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								"2,442.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	288.14	340.01	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			MF472127	SPLIT PIN	4.000	25.00	0.00	0.00	16.19	64.76	21.19	84.76	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	84.75	100.01	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								100.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	160.00	0.00	0.00	103.59	414.36	135.59	542.36	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	542.37	640.00	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								639.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			IC393990	wabco DBVWABCO DBV	1.000	"6,480.00"	0.00	0.00	"3,766.50"	"3,766.50"	"5,062.50"	"5,062.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	"6,480.00"	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								"6,480.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	"14,995.00"	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								"14,995.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			IC309026	Front Slack Adjuster (MEI)	2.000	"4,770.00"	0.00	0.00	"2,772.56"	"5,545.12"	"3,726.57"	"7,453.14"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,453.13"	"9,540.01"	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								"9,540.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP1020136	Rivet	120.000	0.00	0.00	0.00	0.00	0.00	7.00	840.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00	"1,075.20"	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								"1,075.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	750.00	885.00	0	010002575855	Warranty Claim New	Service Agreement	3773Z250500094	0.00								"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.68	89.96	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	296.61	350.00	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								349.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	3.256	525.00	0.00	0.00	0.00	0.00	0.00	"1,709.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,221.00"	"1,656.90"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"2,017.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	73.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,095.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,314.00"	"1,550.52"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"1,292.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,062.50"	"2,433.75"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"3,731.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	675.00	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	215.00	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								215.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	"1,960.00"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00	0.00	0.00	69.75	279.00	93.75	375.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	480.00	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								480.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00	0.00	0.00	290.63	581.26	390.63	781.26	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	781.25	"1,000.00"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"1,000.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			IA200765	SPIDER - LCV	1.000	"1,210.00"	0.00	0.00	703.31	703.31	945.31	945.31	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	945.31	"1,210.00"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"1,209.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"	0.00	0.00	"15,028.22"	"15,028.22"	"20,199.22"	"20,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,199.22"	"25,855.00"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"25,855.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	"1,550.00"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"1,550.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			ID345401	BEARING TRB DIFF CASE	2.000	"1,665.00"	0.00	0.00	"1,078.02"	"2,156.04"	"1,411.02"	"2,822.04"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.03"	"3,330.00"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"3,330.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	"1,004.24"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.24"	"1,185.00"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"1,185.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	"1,093.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	"1,290.00"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"1,290.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"	0.00	0.00	"7,036.03"	"7,036.03"	"9,457.03"	"9,457.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,457.03"	"12,105.00"	0	010002576080	Pending at VECV - 1	Service Agreement	3773Z250500095	0.00								"12,104.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073613	Onsite	10-05-2025	15:37:02	3007078304	3773122500239	21-05-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	164206	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002576323	Warranty Claim New	Service Agreement	3773Z250500096	0.00								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073613	Onsite	10-05-2025	15:37:02	3007078304	3773122500239	21-05-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	164206	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002576323	Warranty Claim New	Service Agreement	3773Z250500096	0.00								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073613	Onsite	10-05-2025	15:37:02	3007078304	3773122500239	21-05-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	164206	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002576323	Warranty Claim New	Service Agreement	3773Z250500096	0.00								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073613	Onsite	10-05-2025	15:37:02	3007078304	3773122500239	21-05-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	164206	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002576323	Warranty Claim New	Service Agreement	3773Z250500096	0.00								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073613	Onsite	10-05-2025	15:37:02	3007078304	3773122500239	21-05-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	164206	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.68	89.96	0	010002576323	Warranty Claim New	Service Agreement	3773Z250500096	0.00								89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073613	Onsite	10-05-2025	15:37:02	3007078304	3773122500239	21-05-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	164206	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	7.00	336.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00	430.08	0	010002576323	Warranty Claim New	Service Agreement	3773Z250500096	0.00								430.08
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073613	Onsite	10-05-2025	15:37:02	3007078304	3773122500239	21-05-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	164206	KM	SHIHABUDHEEN P M	AMC	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,305.08"	"3,899.99"	0	010002576323	Warranty Claim New	Service Agreement	3773Z250500096	0.00								"3,900.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0					0.00						2007943570	21-05-2025	295.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0					0.00						2007943570	21-05-2025	119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007943570	21-05-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00						2007943570	21-05-2025	"1,624.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00						2007943570	21-05-2025	"1,749.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	0.00	0.00	0					0.00						2007943570	21-05-2025	19.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00						2007943570	21-05-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007943570	21-05-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007943570	21-05-2025	159.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007943570	21-05-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2007943570	21-05-2025	225.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00						2007943570	21-05-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00						2007943570	21-05-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00						2007943570	21-05-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM		Paid	Outside Labor			0117444449	PERIODICAL SERVICE LABOUR	4.460	525.00	0.00	0.00	0.00	0.00	0.00	"2,341.50"	0.00	0.00	"2,341.50"	0.00	0.00	9.00	9.00	421.48	"2,762.98"	0.00	0.00	"2,762.98"	0.00	0.00	0.00	0					0.00						2007943570	21-05-2025	"2,762.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244476	KM		Paid	Outside Labor			0117444447	ROCKER COVER GASKET REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2007943570	21-05-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120711	Onsite	21-05-2025	15:01:20	3007079212	3773122500241	21-05-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5186	KM		Paid	Outside Labor			0117444448	genaral check up	0.405	525.00	0.00	0.00	0.00	0.00	0.00	212.63	0.00	0.00	212.63	0.00	0.00	9.00	9.00	38.28	250.91	0.00	0.00	250.91	0.00	0.00	0.00	0					0.00						2007943542	21-05-2025	250.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120711	Onsite	21-05-2025	15:01:20	3007079212	3773122500241	21-05-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5186	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002576603	Warranty Claim New	Normal Claim type	3773N250500223	0.00						2007943542	21-05-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120711	Onsite	21-05-2025	15:01:20	3007079212	3773122500241	21-05-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5186	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002576603	Warranty Claim New	Normal Claim type	3773N250500223	0.00						2007943542	21-05-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120711	Onsite	21-05-2025	15:01:20	3007079212	3773122500241	21-05-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5186	KM		Paid	Outside Labor			0117444449	speed calibration	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00						2007943542	21-05-2025	"1,500.43"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095204	Onsite	15-05-2025	17:04:40	3007079237	3773122500242	21-05-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6637	H	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.750	302.00	0.00	0.00	0.00	0.00	255.93	191.95	0.00	0.00	191.95	0.00	0.00	9.00	9.00	34.56	226.51	0.00	0.00	226.51	0.00	0.00	0.00	0					0.00						2007921709	15-05-2025	226.51
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095204	Onsite	15-05-2025	17:04:40	3007079237	3773122500242	21-05-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6637	H		Paid	Outside Labor			0117444449	TURBO OIL RETURN PIPE REPLACEMENT	2.460	525.00	0.00	0.00	0.00	0.00	0.00	"1,291.50"	0.00	0.00	"1,291.50"	0.00	0.00	9.00	9.00	232.48	"1,523.98"	0.00	0.00	"1,523.98"	0.00	0.00	0.00	0					0.00						2007921709	15-05-2025	"1,523.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095204	Onsite	15-05-2025	17:04:40	3007079237	3773122500242	21-05-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6637	H	SHIHABUDHEEN P M	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007921709	15-05-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095204	Onsite	15-05-2025	17:04:40	3007079237	3773122500242	21-05-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6637	H	SHIHABUDHEEN P M	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007921709	15-05-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095204	Onsite	15-05-2025	17:04:40	3007079237	3773122500242	21-05-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6637	H	SHIHABUDHEEN P M	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	0.00	0.00	0					0.00						2007921709	15-05-2025	"2,009.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008121649	Onsite	21-05-2025	16:53:10	3007079573	3773122500243	21-05-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	44737	KM	SHIHABUDHEEN P M	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	0.00	0.00	0					0.00								340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008121649	Onsite	21-05-2025	16:53:10	3007079573	3773122500243	21-05-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	44737	KM	SHIHABUDHEEN P M	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00								410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008121649	Onsite	21-05-2025	16:53:10	3007079573	3773122500243	21-05-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	44737	KM		Paid	Outside Labor			0117444443	wheel bolt replace	0.900	525.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	0.00	0.00	0					0.00								557.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008098944	Onsite	16-05-2025	14:37:32	3007079960	3773122500244	21-05-2025	MC2EABRC0KL454738	TN43X6595	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	21-01-2020	SREE NEELIAMMAN INDANE GRAMIN VITRAK	0011168945	SREE NEELIAMMAN	Retail/ Fleet Owner	0011168945	54195	KM	SHIHABUDHEEN P M	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	0.00	28.00	0.00	0.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	0.00	0.00	0					0.00						2007925994	16-05-2025	"3,875.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008098944	Onsite	16-05-2025	14:37:32	3007079960	3773122500244	21-05-2025	MC2EABRC0KL454738	TN43X6595	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	21-01-2020	SREE NEELIAMMAN INDANE GRAMIN VITRAK	0011168945	SREE NEELIAMMAN	Retail/ Fleet Owner	0011168945	54195	KM	SHIHABUDHEEN P M	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	0.00	28.00	0.00	0.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	0.00	0.00	0					0.00						2007925994	16-05-2025	"4,895.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008098944	Onsite	16-05-2025	14:37:32	3007079960	3773122500244	21-05-2025	MC2EABRC0KL454738	TN43X6595	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	21-01-2020	SREE NEELIAMMAN INDANE GRAMIN VITRAK	0011168945	SREE NEELIAMMAN	Retail/ Fleet Owner	0011168945	54195	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	5.00	0.00	0.00	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00						2007925994	16-05-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008098944	Onsite	16-05-2025	14:37:32	3007079960	3773122500244	21-05-2025	MC2EABRC0KL454738	TN43X6595	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	21-01-2020	SREE NEELIAMMAN INDANE GRAMIN VITRAK	0011168945	SREE NEELIAMMAN	Retail/ Fleet Owner	0011168945	54195	KM		Paid	Outside Labor			0117444449	FRONT BOTH DISC PAD REPLACE	2.300	525.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	0.00	0.00	"1,207.50"	0.00	18.00	0.00	0.00	217.35	"1,424.85"	0.00	0.00	"1,424.85"	0.00	0.00	0.00	0					0.00						2007925994	16-05-2025	"1,424.85"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008098944	Onsite	16-05-2025	14:37:32	3007079960	3773122500244	21-05-2025	MC2EABRC0KL454738	TN43X6595	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	21-01-2020	SREE NEELIAMMAN INDANE GRAMIN VITRAK	0011168945	SREE NEELIAMMAN	Retail/ Fleet Owner	0011168945	54195	KM		Paid	Outside Labor			0117444448	REAR BRAKE PAD REPLACE BOTH SIDE	2.010	525.00	0.00	0.00	0.00	0.00	0.00	"1,055.25"	0.00	0.00	"1,055.25"	0.00	18.00	0.00	0.00	189.95	"1,245.20"	0.00	0.00	"1,245.20"	0.00	0.00	0.00	0					0.00						2007925994	16-05-2025	"1,245.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	KM	SHIHABUDHEEN P M	Warranty	Spares			IA335163	KINGPIN KIT STANDARD LEGACY	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"4,683.59"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,484.59"	"3,519.44"	"4,794.80"	0	010002576777	Warranty Claim New	Normal Claim type	3773N250500224	0.00								"5,995.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	KM	SHIHABUDHEEN P M	Warranty	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.19	32.38	41.08	0	010002576777	Warranty Claim New	Normal Claim type	3773N250500224	0.00								50.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002576777	Warranty Claim New	Normal Claim type	3773N250500224	0.00								170.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.500	302.00	0.00	0.00	0.00	0.00	255.93	639.83	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.57	503.93	594.64	0	010002576777	Warranty Claim New	Normal Claim type	3773N250500224	0.00								755.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002576777	Warranty Claim New	Normal Claim type	3773N250500224	0.00								"3,392.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002576777	Warranty Claim New	Normal Claim type	3773N250500224	0.00								"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002576777	Warranty Claim New	Normal Claim type	3773N250500224	0.00								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002576777	Warranty Claim New	Normal Claim type	3773N250500224	0.00								"2,239.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002576777	Warranty Claim New	Normal Claim type	3773N250500224	0.00								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002576777	Warranty Claim New	Normal Claim type	3773N250500224	0.00								"2,239.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122013	Running Repair	21-05-2025	17:40:23	3007080071	3773122500246	21-05-2025	MC2FBERT0PA519552	KL73E9127	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2024	THE PRINCIPAL IDEAL ENGLISH SCHOOL	0012463391	THE PRINCIPAL	Retail/ Fleet Owner	0012463391	10095	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	0.00	0.00	0					0.00								301.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122013	Running Repair	21-05-2025	17:40:23	3007080071	3773122500246	21-05-2025	MC2FBERT0PA519552	KL73E9127	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2024	THE PRINCIPAL IDEAL ENGLISH SCHOOL	0012463391	THE PRINCIPAL	Retail/ Fleet Owner	0012463391	10095	KM		Paid	Outside Labor			0117444443	Labgenaral check up	0.970	525.00	0.00	0.00	0.00	0.00	0.00	509.25	0.00	0.00	509.25	0.00	0.00	9.00	9.00	91.66	600.91	0.00	0.00	600.91	0.00	0.00	0.00	0					0.00								600.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122013	Running Repair	21-05-2025	17:40:23	3007080071	3773122500246	21-05-2025	MC2FBERT0PA519552	KL73E9127	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2024	THE PRINCIPAL IDEAL ENGLISH SCHOOL	0012463391	THE PRINCIPAL	Retail/ Fleet Owner	0012463391	10095	KM		Paid	Outside Labor			0117444445	SPEED CALIBRATION CERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00								"1,500.43"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122228	Running Repair	21-05-2025	18:09:54	3007080417	3773122500247	21-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3503	H	HAREESH T	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0					0.00								830.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122228	Running Repair	21-05-2025	18:09:54	3007080417	3773122500247	21-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3503	H		Paid	Outside Labor			0117444449	Labour done outside -others	0.236	525.00	0.00	0.00	0.00	0.00	0.00	123.90	0.00	0.00	123.90	0.00	0.00	9.00	9.00	22.30	146.20	0.00	0.00	146.20	0.00	0.00	0.00	0					0.00								146.20
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122228	Running Repair	21-05-2025	18:09:54	3007080417	3773122500247	21-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3503	H	HAREESH T	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00								223.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002576947	Warranty Claim New	Normal Claim type	3773N250500226	0.00						2007902055	10-05-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002576947	Warranty Claim New	Normal Claim type	3773N250500226	0.00						2007902055	10-05-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00						2007902055	10-05-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	0.00	0.00	0					0.00						2007902055	10-05-2025	479.74
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0					0.00						2007902055	10-05-2025	739.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00						2007902055	10-05-2025	410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2007902055	10-05-2025	260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	50.84	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00						2007902055	10-05-2025	119.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0					0.00						2007902055	10-05-2025	119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00						2007902055	10-05-2025	"1,090.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM		Paid	Outside Labor			0117444447	auto charge	1.285	525.00	0.00	0.00	0.00	0.00	0.00	674.63	0.00	0.00	674.63	0.00	0.00	9.00	9.00	121.44	796.07	0.00	0.00	796.07	0.00	0.00	0.00	0					0.00						2007902055	10-05-2025	796.07
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Warranty	Spares			IC802167	RELAY VALVE	1.000	"4,440.00"	0.00	0.00	"2,580.75"	"2,580.75"	"3,468.75"	"3,468.75"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,580.75"	"2,606.56"	"3,551.12"	0	010002576947	Warranty Claim New	Normal Claim type	3773N250500226	0.00						2007902055	10-05-2025	"4,440.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002576947	Warranty Claim New	Normal Claim type	3773N250500226	0.00						2007902055	10-05-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002576947	Warranty Claim New	Normal Claim type	3773N250500226	0.00						2007902055	10-05-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002576947	Warranty Claim New	Normal Claim type	3773N250500226	0.00						2007902055	10-05-2025	203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00						2007902055	10-05-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00						2007902055	10-05-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122359	Running Repair	21-05-2025	18:35:50	3007080632	3773122500249	21-05-2025	MC2FDLRT0NH514794	KL12P2502	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	RCHSS CHUNDEL	0011925298	RCHSS CHUNDEL	Retail/ Fleet Owner	0011925298	15116	KM		Paid	Outside Labor			0117444445	all wheel r&R	3.880	525.00	0.00	0.00	0.00	0.00	0.00	"2,037.00"	-10.00	-203.70	"1,833.30"	0.00	0.00	9.00	9.00	330.00	"2,163.30"	0.00	0.00	"2,163.30"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN						"2,163.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122359	Running Repair	21-05-2025	18:35:50	3007080632	3773122500249	21-05-2025	MC2FDLRT0NH514794	KL12P2502	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	RCHSS CHUNDEL	0011925298	RCHSS CHUNDEL	Retail/ Fleet Owner	0011925298	15116	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	-10.00	-127.16	"1,144.39"	0.00	0.00	9.00	9.00	206.00	"1,350.39"	0.00	0.00	"1,350.39"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN						"1,350.39"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122359	Running Repair	21-05-2025	18:35:50	3007080632	3773122500249	21-05-2025	MC2FDLRT0NH514794	KL12P2502	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	RCHSS CHUNDEL	0011925298	RCHSS CHUNDEL	Retail/ Fleet Owner	0011925298	15116	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	-5.00	-12.80	243.13	0.00	0.00	9.00	9.00	43.76	286.89	0.00	0.00	286.89	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN						286.89
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056120	Onsite	06-05-2025	18:10:25	3007080734	3773122500250	21-05-2025	MC2FBERT0NB502380	KL72D5107	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	STSEBASTIAN U P SCHOOL	0011785790	STSEBASTIAN U P SCHOOL	Retail/ Fleet Owner	0011785790	29865	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	-5.00	-10.17	193.23	0.00	0.00	9.00	9.00	34.78	228.01	0.00	0.00	228.01	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007910693	13-05-2025	228.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056120	Onsite	06-05-2025	18:10:25	3007080734	3773122500250	21-05-2025	MC2FBERT0NB502380	KL72D5107	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	STSEBASTIAN U P SCHOOL	0011785790	STSEBASTIAN U P SCHOOL	Retail/ Fleet Owner	0011785790	29865	KM		Paid	Outside Labor			0117444449	elelctrical check up	1.826	525.00	0.00	0.00	0.00	0.00	0.00	958.65	-10.00	-95.87	862.78	0.00	0.00	9.00	9.00	155.30	"1,018.08"	0.00	0.00	"1,018.08"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007910693	13-05-2025	"1,018.08"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056120	Onsite	06-05-2025	18:10:25	3007080734	3773122500250	21-05-2025	MC2FBERT0NB502380	KL72D5107	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	STSEBASTIAN U P SCHOOL	0011785790	STSEBASTIAN U P SCHOOL	Retail/ Fleet Owner	0011785790	29865	KM	HAREESH T	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	-10.00	-149.50	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007910693	13-05-2025	"1,587.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056120	Onsite	06-05-2025	18:10:25	3007080734	3773122500250	21-05-2025	MC2FBERT0NB502380	KL72D5107	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	STSEBASTIAN U P SCHOOL	0011785790	STSEBASTIAN U P SCHOOL	Retail/ Fleet Owner	0011785790	29865	KM	HAREESH T	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-10.00	-195.50	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007910693	13-05-2025	"2,076.22"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056120	Onsite	06-05-2025	18:10:25	3007080734	3773122500250	21-05-2025	MC2FBERT0NB502380	KL72D5107	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	STSEBASTIAN U P SCHOOL	0011785790	STSEBASTIAN U P SCHOOL	Retail/ Fleet Owner	0011785790	29865	KM	HAREESH T	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-5.01	-0.85	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007910693	13-05-2025	19.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056120	Onsite	06-05-2025	18:10:25	3007080734	3773122500250	21-05-2025	MC2FBERT0NB502380	KL72D5107	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	STSEBASTIAN U P SCHOOL	0011785790	STSEBASTIAN U P SCHOOL	Retail/ Fleet Owner	0011785790	29865	KM	HAREESH T	Paid	Spares			IE328533	CONTROL UNIT	1.000	"40,025.00"	0.00	0.00	"25,914.49"	"25,914.49"	"33,919.49"	"33,919.49"	-5.00	"-1,695.97"	"32,223.52"	0.00	0.00	9.00	9.00	"5,800.24"	"38,023.76"	0.00	0.00	"38,023.76"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007910693	13-05-2025	"38,023.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056120	Onsite	06-05-2025	18:10:25	3007080734	3773122500250	21-05-2025	MC2FBERT0NB502380	KL72D5107	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	STSEBASTIAN U P SCHOOL	0011785790	STSEBASTIAN U P SCHOOL	Retail/ Fleet Owner	0011785790	29865	KM		Paid	Outside Labor			0117444445	Labour done outside -Painting	8.572	525.00	0.00	0.00	0.00	0.00	0.00	"4,500.30"	-10.00	-450.03	"4,050.27"	0.00	0.00	9.00	9.00	729.04	"4,779.31"	0.00	0.00	"4,779.31"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007910693	13-05-2025	"4,779.31"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096899	Onsite	16-05-2025	10:25:12	3007080773	3773122500251	21-05-2025	MC2ENGRC0LH469170	KL77A9137	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	22-10-2020	"SEBASTIAN XAVIER, PROPRIETOR"	0012460207	"SEBASTIAN XAVIER,"	Retail/ Fleet Owner	0012460207	195632	KM		Paid	Outside Labor			0117444446	GENERAL CHECKUP	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	0.00	0.00	0					0.00						2007929601	17-05-2025	300.47
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096899	Onsite	16-05-2025	10:25:12	3007080773	3773122500251	21-05-2025	MC2ENGRC0LH469170	KL77A9137	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	22-10-2020	"SEBASTIAN XAVIER, PROPRIETOR"	0012460207	"SEBASTIAN XAVIER,"	Retail/ Fleet Owner	0012460207	195632	KM		Paid	Outside Labor			0117444445	ELECTRICAL CHECKUP	0.808	525.00	0.00	0.00	0.00	0.00	0.00	424.20	0.00	0.00	424.20	0.00	0.00	9.00	9.00	76.36	500.56	0.00	0.00	500.56	0.00	0.00	0.00	0					0.00						2007929601	17-05-2025	500.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008098875	Onsite	16-05-2025	14:27:16	3007080797	3773122500252	21-05-2025	MC2FDLRT0PD526381	KL72D9353	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	0012113326	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	Retail/ Fleet Owner	0012113326	18000	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00						2007923935	16-05-2025	"1,500.43"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008091513	Onsite	15-05-2025	09:42:11	3007080816	3773122500253	21-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	162522	KM	SANESH P V	Warranty	Spares			ID609858	ASSY PIPE FRONT	1.000	"15,605.00"	0.00	0.00	"9,070.41"	"9,070.41"	"12,191.41"	"12,191.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,070.41"	"9,161.11"	"12,480.88"	0	010002576997	Warranty Claim New	Normal Claim type	3773N250500227	0.00								"15,605.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008091513	Onsite	15-05-2025	09:42:11	3007080816	3773122500253	21-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	162522	KM	SANESH P V	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	1.630	575.00	0.00	0.00	0.00	0.00	0.00	937.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	700.90	827.06	0	010002576997	Warranty Claim New	Normal Claim type	3773N250500227	0.00								"1,105.95"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093781	Onsite	15-05-2025	14:16:38	3007080850	3773122500254	21-05-2025	MC2C5ERC0JG412961	KL06J3717	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	17-09-2018	JOY T J THUNDATHIL HOUSE MARYGIRI P	0010697546	JOY T J THUNDATHIL HOUSE MARYGIRI P	Retail/ Fleet Owner	0010697546	278262	KM	HAREESH T	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007919460	15-05-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093781	Onsite	15-05-2025	14:16:38	3007080850	3773122500254	21-05-2025	MC2C5ERC0JG412961	KL06J3717	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	17-09-2018	JOY T J THUNDATHIL HOUSE MARYGIRI P	0010697546	JOY T J THUNDATHIL HOUSE MARYGIRI P	Retail/ Fleet Owner	0010697546	278262	KM	HAREESH T	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	0.00	0.00	0					0.00						2007919460	15-05-2025	19.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093781	Onsite	15-05-2025	14:16:38	3007080850	3773122500254	21-05-2025	MC2C5ERC0JG412961	KL06J3717	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	17-09-2018	JOY T J THUNDATHIL HOUSE MARYGIRI P	0010697546	JOY T J THUNDATHIL HOUSE MARYGIRI P	Retail/ Fleet Owner	0010697546	278262	KM	HAREESH T	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007919460	15-05-2025	678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093781	Onsite	15-05-2025	14:16:38	3007080850	3773122500254	21-05-2025	MC2C5ERC0JG412961	KL06J3717	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	17-09-2018	JOY T J THUNDATHIL HOUSE MARYGIRI P	0010697546	JOY T J THUNDATHIL HOUSE MARYGIRI P	Retail/ Fleet Owner	0010697546	278262	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007919460	15-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093781	Onsite	15-05-2025	14:16:38	3007080850	3773122500254	21-05-2025	MC2C5ERC0JG412961	KL06J3717	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	17-09-2018	JOY T J THUNDATHIL HOUSE MARYGIRI P	0010697546	JOY T J THUNDATHIL HOUSE MARYGIRI P	Retail/ Fleet Owner	0010697546	278262	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2007919460	15-05-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008061333	Breakdown Order	08-05-2025	02:09:04	3007080926	3773122500255	21-05-2025	MC2CAJRC0RC107308	KL78D0436	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	ADARSH AK THE PROPRIETOR	0012405117	ADARSH AK	Retail/ Fleet Owner	0012405117	66473	KM		Paid	Outside Labor			0117444448	GENERAL CHECK UP	1.222	525.00	0.00	0.00	0.00	0.00	0.00	641.55	0.00	0.00	641.55	0.00	0.00	9.00	9.00	115.48	757.03	0.00	0.00	757.03	0.00	0.00	0.00	0					0.00						2007892344	08-05-2025	757.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008061333	Breakdown Order	08-05-2025	02:09:04	3007080926	3773122500255	21-05-2025	MC2CAJRC0RC107308	KL78D0436	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	ADARSH AK THE PROPRIETOR	0012405117	ADARSH AK	Retail/ Fleet Owner	0012405117	66473	KM		Paid	Outside Labor			0117444449	deputation charge	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0					0.00						2007892344	08-05-2025	743.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008101304	Onsite	17-05-2025	09:22:53	3007080951	3773122500256	21-05-2025	MC2EMDRC0MA483026	KL78A9155	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2021	FRANCIS. M.K.	0010268407	FRANCIS. M.K.	Retail/ Fleet Owner	0010268407	3948	H	HAREESH T	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2007926947	17-05-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008101304	Onsite	17-05-2025	09:22:53	3007080951	3773122500256	21-05-2025	MC2EMDRC0MA483026	KL78A9155	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2021	FRANCIS. M.K.	0010268407	FRANCIS. M.K.	Retail/ Fleet Owner	0010268407	3948	H		Paid	Outside Labor			0117444449	advance diagnostics	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2007926947	17-05-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008101304	Onsite	17-05-2025	09:22:53	3007080951	3773122500256	21-05-2025	MC2EMDRC0MA483026	KL78A9155	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2021	FRANCIS. M.K.	0010268407	FRANCIS. M.K.	Retail/ Fleet Owner	0010268407	3948	H	HAREESH T	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0					0.00						2007926947	17-05-2025	166.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118725	Onsite	21-05-2025	10:56:56	3007080954	3773122500257	21-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	56529	KM		Paid	Outside Labor			0117444449	air compressor r&r	3.189	525.00	0.00	0.00	0.00	0.00	0.00	"1,674.23"	0.00	0.00	"1,674.23"	0.00	0.00	9.00	9.00	301.36	"1,975.59"	0.00	0.00	"1,975.59"	0.00	0.00	0.00	0					0.00						2007942595	21-05-2025	"1,975.59"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118725	Onsite	21-05-2025	10:56:56	3007080954	3773122500257	21-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	56529	KM	SANESH P V	Paid	Spares			MH037279	BOLT EYE(10x1.25)	1.000	30.00	0.00	0.00	17.44	17.44	23.44	23.44	0.00	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007942595	21-05-2025	30.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118725	Onsite	21-05-2025	10:56:56	3007080954	3773122500257	21-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	56529	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2007942595	21-05-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118725	Onsite	21-05-2025	10:56:56	3007080954	3773122500257	21-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	56529	KM	SANESH P V	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00						2007942595	21-05-2025	250.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008119280	Running Repair	21-05-2025	11:45:06	3007080996	3773122500258	21-05-2025	MC2F7GRC0KA158183	KL48M9188	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-01-2019	BIJU PA	0010762656	BIJU PA	Retail/ Fleet Owner	0010762656	326487	KM		Paid	Outside Labor			0117444445	ELECTRICAL CHECKUP	0.404	525.00	0.00	0.00	0.00	0.00	0.00	212.10	0.00	0.00	212.10	0.00	0.00	9.00	9.00	38.18	250.28	0.00	0.00	250.28	0.00	0.00	0.00	0					0.00						2007941996	21-05-2025	250.28
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Labor Value			0115359820	REAR LINED SHOE ASSY LH REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	0.00	0.00	0					0.00						2007935501	19-05-2025	474.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Labor Value			0110276213	RED.& DIFF.ASSY...BACKLASH ADJ.	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00						2007935501	19-05-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	-0.90	-5.15	566.88	0.00	0.00	9.00	9.00	102.04	668.92	0.00	0.00	668.92	0.00	0.00	0.00	0					0.00						2007935501	19-05-2025	668.92
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0					0.00						2007935501	19-05-2025	119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-0.90	-6.51	716.70	0.00	0.00	6.00	6.00	86.00	802.70	0.00	0.00	802.70	0.00	0.00	0.00	0					0.00						2007935501	19-05-2025	802.70
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	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"	-0.90	-16.03	"1,765.22"	0.00	0.00	14.00	14.00	494.26	"2,259.48"	0.00	0.00	"2,259.48"	0.00	0.00	0.00	0					0.00						2007935501	19-05-2025	"2,259.48"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	-0.90	-14.31	"1,575.53"	0.00	0.00	14.00	14.00	441.14	"2,016.67"	0.00	0.00	"2,016.67"	0.00	0.00	0.00	0					0.00						2007935501	19-05-2025	"2,016.67"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-0.90	-27.64	"3,043.52"	0.00	0.00	9.00	9.00	547.84	"3,591.36"	0.00	0.00	"3,591.36"	0.00	0.00	0.00	0					0.00						2007935501	19-05-2025	"3,591.36"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-0.90	-9.31	"1,024.59"	0.00	0.00	9.00	9.00	184.42	"1,209.01"	0.00	0.00	"1,209.01"	0.00	0.00	0.00	0					0.00						2007935501	19-05-2025	"1,209.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-0.90	-12.47	"1,373.12"	0.00	0.00	9.00	9.00	247.16	"1,620.28"	0.00	0.00	"1,620.28"	0.00	0.00	0.00	0					0.00						2007935501	19-05-2025	"1,620.28"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-0.90	-10.87	"1,196.76"	0.00	0.00	9.00	9.00	215.42	"1,412.18"	0.00	0.00	"1,412.18"	0.00	0.00	0.00	0					0.00						2007935501	19-05-2025	"1,412.18"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	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"	-0.90	-18.59	"2,047.06"	0.00	0.00	9.00	9.00	368.48	"2,415.54"	0.00	0.00	"2,415.54"	0.00	0.00	0.00	0					0.00						2007935501	19-05-2025	"2,415.54"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	-0.90	-20.02	"2,204.56"	0.00	0.00	9.00	9.00	396.82	"2,601.38"	0.00	0.00	"2,601.38"	0.00	0.00	0.00	0					0.00						2007935501	19-05-2025	"2,601.38"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	-0.90	-2.40	264.55	0.00	0.00	9.00	9.00	47.62	312.17	0.00	0.00	312.17	0.00	0.00	0.00	0					0.00						2007935501	19-05-2025	312.17
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70298565					0.00						2007935501	19-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM		Paid	Outside Labor			0117444445	genaral check up	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.00	0.00	0					0.00								0.63
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101112372	FLYWHEEL HOUSING REPLACEMENT	8.800	575.00	0.00	0.00	0.00	0.00	0.00	"5,060.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,784.00"	"4,465.12"	0	010002574617	Pending at VECV - 1	Normal Claim type	3773N250500218	0.00								"5,970.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	587.06	587.06	807.80	0	010002574617	Pending at VECV - 1	Normal Claim type	3773N250500218	0.00								"1,010.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	Coupon	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55684339	010002574616	Pending at VECV - 1	Service Agreement	3773Z250500093	0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	800.85	945.00	0	010002574616	Pending at VECV - 1	Service Agreement	3773Z250500093	0.00								945.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002574616	Pending at VECV - 1	Service Agreement	3773Z250500093	0.00								"4,378.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.68	89.96	0	010002574616	Pending at VECV - 1	Service Agreement	3773Z250500093	0.00								89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002574616	Pending at VECV - 1	Service Agreement	3773Z250500093	0.00								"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	AMC	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	0	010002574616	Pending at VECV - 1	Service Agreement	3773Z250500093	0.00								"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	730.00	0	010002574616	Pending at VECV - 1	Service Agreement	3773Z250500093	0.00								730.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002574616	Pending at VECV - 1	Service Agreement	3773Z250500093	0.00								"1,435.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	705.00	0	010002574616	Pending at VECV - 1	Service Agreement	3773Z250500093	0.00								705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,395.00"	0	010002574616	Pending at VECV - 1	Service Agreement	3773Z250500093	0.00								"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002574617	Pending at VECV - 1	Normal Claim type	3773N250500218	0.00								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00								170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	"1,109.38"	0.00	0.00	"1,109.38"	0.00	0.00	14.00	14.00	310.62	"1,420.00"	0.00	0.00	"1,420.00"	0.00	0.00	0.00	0					0.00								"1,420.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0					0.00								830.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	96.000	0.00	0.00	0.00	0.00	0.00	8.47	813.12	0.00	0.00	813.12	0.00	0.00	9.00	9.00	146.36	959.48	0.00	0.00	959.48	0.00	0.00	0.00	0					0.00								959.48
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	SHIHABUDHEEN P M	Warranty	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"13,765.00"	0.00	0.00	"8,000.91"	"8,000.91"	"10,753.91"	"10,753.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,000.91"	"8,080.92"	"11,009.25"	0	010002576942	Warranty Claim New	Normal Claim type	3773N250500225	0.00								"13,765.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	SHIHABUDHEEN P M	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002576942	Warranty Claim New	Normal Claim type	3773N250500225	0.00								"17,265.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			MF472087	SPLIT PIN (4X40)	3.000	35.00	0.00	0.00	20.34	61.02	27.34	82.02	0.00	0.00	82.02	0.00	0.00	14.00	14.00	22.96	104.98	0.00	0.00	104.98	0.00	0.00	0.00	0					0.00								104.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"2,703.38"	0.00	0.00	"2,703.38"	0.00	0.00	9.00	9.00	486.60	"3,189.98"	0.00	0.00	"3,189.98"	0.00	0.00	0.00	0					0.00								"3,189.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	11.500	0.00	0.00	0.00	0.00	0.00	14.28	164.22	0.00	0.00	164.22	0.00	0.00	2.50	2.50	8.22	172.44	0.00	0.00	172.44	0.00	0.00	0.00	0					0.00								172.44
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20723667					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.590	302.00	0.00	0.00	0.00	0.00	255.93	"2,966.23"	0.00	0.00	"2,966.23"	0.00	0.00	9.00	9.00	533.92	"3,500.15"	0.00	0.00	"3,500.15"	0.00	0.00	0.00	0					0.00								"3,500.15"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Labor Value			0101151116	PHASE SENSOR REP	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00								"2,469.74"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	SHIHABUDHEEN P M	Warranty	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002576942	Warranty Claim New	Normal Claim type	3773N250500225	0.00								678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	SHIHABUDHEEN P M	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002576942	Warranty Claim New	Normal Claim type	3773N250500225	0.00								542.80
