Dealer Name	Dealer Code	Dealer Location	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Segment	Model Description	Vendor Name	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	Customer State Name	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		4008320199	Running Repair	01-07-2025	10:04:09	3773122500527	01-07-2025	MC2C1CRC0KB432597	KL59U2239	HAREESH T	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	24-05-2019	SANEESH. K.M	0010945702	SANEESH. K.M	Retail/ Fleet Owner	0010945702	237917	KM	LD Truck	Pro1080XP C DSD BS4NG AB NGB*		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	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00						2008115867	01-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008320199	Running Repair	01-07-2025	10:04:09	3773122500527	01-07-2025	MC2C1CRC0KB432597	KL59U2239		Paid	Outside Labor	0117444449	EGR VALVE CLEANING	1.226	24-05-2019	SANEESH. K.M	0010945702	SANEESH. K.M	Retail/ Fleet Owner	0010945702	237917	KM	LD Truck	Pro1080XP C DSD BS4NG AB NGB*		525.00	0.00	0.00	0.00	0.00	0.00	643.65	0.00	0.00	643.65	0.00	0.00	9.00	9.00	115.86	759.51	0.00	Kerala	0.00	759.51	0.00	0.00	0.00	0					0.00						2008115867	01-07-2025	759.51
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008323465	Onsite	01-07-2025	15:29:13	3773122500528	02-07-2025	MC2S1FRC0JD054988	TN42AD9465		Paid	Outside Labor	0117444446	electrical trouble shooting	3.235	30-09-2019	ABDUL HAKEEM	0011051986	ABDUL HAKEEM	Retail/ Fleet Owner	0011051986	230746	KM	HD  Truck	Pro 6040 F CBC RHD BS4 AB PS DW ABS		525.00	0.00	0.00	0.00	0.00	0.00	"1,698.38"	0.00	0.00	"1,698.38"	0.00	18.00	0.00	0.00	305.71	"2,004.09"	0.00	Tamil Nadu	0.00	"2,004.09"	0.00	0.00	0.00	0					0.00						2008117507	01-07-2025	"2,004.09"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008323465	Onsite	01-07-2025	15:29:13	3773122500528	02-07-2025	MC2S1FRC0JD054988	TN42AD9465		Paid	Outside Labor	0117444447	deputation charge paid	1.220	30-09-2019	ABDUL HAKEEM	0011051986	ABDUL HAKEEM	Retail/ Fleet Owner	0011051986	230746	KM	HD  Truck	Pro 6040 F CBC RHD BS4 AB PS DW ABS		525.00	0.00	0.00	0.00	0.00	0.00	640.50	0.00	0.00	640.50	0.00	18.00	0.00	0.00	115.29	755.79	0.00	Tamil Nadu	0.00	755.79	0.00	0.00	0.00	0					0.00						2008117507	01-07-2025	755.79
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008323465	Onsite	01-07-2025	15:29:13	3773122500528	02-07-2025	MC2S1FRC0JD054988	TN42AD9465	HAREESH T	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	30-09-2019	ABDUL HAKEEM	0011051986	ABDUL HAKEEM	Retail/ Fleet Owner	0011051986	230746	KM	HD  Truck	Pro 6040 F CBC RHD BS4 AB PS DW ABS		575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	Tamil Nadu	0.00	441.03	0.00	0.00	0.00	0					0.00						2008117507	01-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008326270	Preventive Maintenance	02-07-2025	10:29:54	3773122500529	02-07-2025	MC2B6CRC0KE443708	KL72C6182	SHIHABUDHEEN P M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	05-02-2020	"THE MANAGING PARTNER, SAMEER MOOSA- FAMILY HYPERMARKET"	0011154239	"THE MANAGING PARTNER, SAMEER MOOSA-"	Retail/ Fleet Owner	0011154239	178658	KM	LD Truck	Pro 1055 C FSD BS4NG HB NGB PRM		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	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008114047	Onsite	20-05-2025	11:22:21	3773122500531	03-07-2025	MC2EABRC0LB462917	KL76A4502		Paid	Outside Labor	0117444448	electrical trouble shooting	1.000	19-03-2020	JITHIN MATHEW	0012969959	JITHIN MATHEW	Retail/ Fleet Owner	0011237427	53918	KM	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM		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	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00						2008110865	30-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008114047	Onsite	20-05-2025	11:22:21	3773122500531	03-07-2025	MC2EABRC0LB462917	KL76A4502	HAREESH T	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	19-03-2020	JITHIN MATHEW	0012969959	JITHIN MATHEW	Retail/ Fleet Owner	0011237427	53918	KM	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM		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	Kerala	0.00	44.98	0.00	0.00	0.00	0					0.00						2008110865	30-06-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008114047	Onsite	20-05-2025	11:22:21	3773122500531	03-07-2025	MC2EABRC0LB462917	KL76A4502	HAREESH T	Paid	Spares	IZ300494	Rust Bust	2.000	19-03-2020	JITHIN MATHEW	0012969959	JITHIN MATHEW	Retail/ Fleet Owner	0011237427	53918	KM	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM		120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	Kerala	0.00	240.02	0.00	0.00	0.00	0					0.00						2008110865	30-06-2025	240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008114047	Onsite	20-05-2025	11:22:21	3773122500531	03-07-2025	MC2EABRC0LB462917	KL76A4502		Paid	Outside Labor	0117444449	software download for ems ecu	2.672	19-03-2020	JITHIN MATHEW	0012969959	JITHIN MATHEW	Retail/ Fleet Owner	0011237427	53918	KM	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM		525.00	0.00	0.00	0.00	0.00	0.00	"1,402.80"	0.00	0.00	"1,402.80"	0.00	0.00	9.00	9.00	252.50	"1,655.30"	0.00	Kerala	0.00	"1,655.30"	0.00	0.00	0.00	0					0.00						2008110865	30-06-2025	"1,655.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008114047	Onsite	20-05-2025	11:22:21	3773122500531	03-07-2025	MC2EABRC0LB462917	KL76A4502	HAREESH T	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	19-03-2020	JITHIN MATHEW	0012969959	JITHIN MATHEW	Retail/ Fleet Owner	0011237427	53918	KM	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM		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	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00						2008110865	30-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008332249	Onsite	03-07-2025	11:54:33	3773122500532	03-07-2025	MC2C8CRC0KC434854	KL73C6461	SANESH P V	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	29-05-2019	Basheer P	0010118907	Basheer P	Retail/ Fleet Owner	0010887800	111705	KM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*		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	Kerala	0.00	15.00	0.00	0.00	0.00	0					0.00						2008126037	03-07-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008332249	Onsite	03-07-2025	11:54:33	3773122500532	03-07-2025	MC2C8CRC0KC434854	KL73C6461	SANESH P V	Paid	Spares	IZ300494	Rust Bust	1.000	29-05-2019	Basheer P	0010118907	Basheer P	Retail/ Fleet Owner	0010887800	111705	KM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*		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	Kerala	0.00	119.99	0.00	0.00	0.00	0					0.00						2008126037	03-07-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008332249	Onsite	03-07-2025	11:54:33	3773122500532	03-07-2025	MC2C8CRC0KC434854	KL73C6461		Paid	Outside Labor	0117444449	ELECTRICAL  TROUBLE SHOOTING.	0.910	29-05-2019	Basheer P	0010118907	Basheer P	Retail/ Fleet Owner	0010887800	111705	KM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*		525.00	0.00	0.00	0.00	0.00	0.00	477.75	-3.90	-18.63	459.12	0.00	0.00	9.00	9.00	82.64	541.76	0.00	Kerala	0.00	541.76	0.00	0.00	0.00	0					0.00						2008126037	03-07-2025	541.76
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008332249	Onsite	03-07-2025	11:54:33	3773122500532	03-07-2025	MC2C8CRC0KC434854	KL73C6461	SANESH P V	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	29-05-2019	Basheer P	0010118907	Basheer P	Retail/ Fleet Owner	0010887800	111705	KM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*		575.00	0.00	0.00	0.00	0.00	0.00	373.75	-3.90	-14.58	359.17	0.00	0.00	9.00	9.00	64.66	423.83	0.00	Kerala	0.00	423.83	0.00	0.00	0.00	0					0.00						2008126037	03-07-2025	423.83
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008320135	Onsite	01-07-2025	09:51:11	3773122500533	03-07-2025	MC2R4MRT0RB108795	KL73F0707	SHIHABUDEEN N	AMC	Labor Value	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	157029	KM	HD Bus	Pro 6016 M LP WS TT CWC		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	Kerala	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002642005	Pending at VECV - 1	Service Agreement	3773Z250700131	0.00								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008320135	Onsite	01-07-2025	09:51:11	3773122500533	03-07-2025	MC2R4MRT0RB108795	KL73F0707	SHIHABUDEEN N	AMC	Labor Value	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	157029	KM	HD Bus	Pro 6016 M LP WS TT CWC		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	Kerala	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002642005	Pending at VECV - 1	Service Agreement	3773Z250700131	0.00								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008320135	Onsite	01-07-2025	09:51:11	3773122500533	03-07-2025	MC2R4MRT0RB108795	KL73F0707	SHIHABUDEEN N	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	157029	KM	HD Bus	Pro 6016 M LP WS TT CWC		"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	Kerala	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002642005	Pending at VECV - 1	Service Agreement	3773Z250700131	0.00								"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008320135	Onsite	01-07-2025	09:51:11	3773122500533	03-07-2025	MC2R4MRT0RB108795	KL73F0707	SHIHABUDEEN N	AMC	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	157029	KM	HD Bus	Pro 6016 M LP WS TT CWC		240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	406.78	480.00	0	010002642005	Pending at VECV - 1	Service Agreement	3773Z250700131	0.00								480.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008320135	Onsite	01-07-2025	09:51:11	3773122500533	03-07-2025	MC2R4MRT0RB108795	KL73F0707	SHIHABUDEEN N	AMC	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	157029	KM	HD Bus	Pro 6016 M LP WS TT CWC		215.00	0.00	0.00	139.20	278.40	182.21	364.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	364.41	430.00	0	010002642005	Pending at VECV - 1	Service Agreement	3773Z250700131	0.00								430.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00								6.79
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Paid	Spares	ID348117	SET - CARRIER ASSY.	1.000	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	"8,816.41"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00								"11,285.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Warranty	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	430.00	"2,795.00"	"3,298.10"	0	010002642470	Warranty Claim New	Spare Parts Warranty	3773S250700028	0.00								"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Paid	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		70.00	0.00	0.00	45.32	543.84	59.32	711.84	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00								839.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,625.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Paid	Spares	IA204306	SPACER DIFF. GEAR	2.000	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,300.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Warranty	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	"1,939.14"	"3,917.06"	"4,919.60"	0	010002642470	Warranty Claim New	Spare Parts Warranty	3773S250700028	0.00								"5,990.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Paid	Spares	ID609570	FLANGE NUT    MKV  M14X1	11.000	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		60.00	0.00	0.00	38.85	427.35	50.85	559.35	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00								660.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Warranty	Spares	IA203813	BEARING PINION OUTER	1.000	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"4,245.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	"3,243.76"	"3,276.20"	"4,114.71"	0	010002642470	Warranty Claim New	Spare Parts Warranty	3773S250700028	0.00								"5,010.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		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	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00								9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Warranty	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	Kerala	0.00	0.00	"6,533.25"	"6,598.58"	"8,989.75"	0	010002642470	Warranty Claim New	Spare Parts Warranty	3773S250700028	0.00								"11,240.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Warranty	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	Kerala	0.00	0.00	"16,452.28"	"16,616.80"	"22,638.34"	0	010002642470	Warranty Claim New	Spare Parts Warranty	3773S250700028	0.00								"28,305.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Warranty	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	615.08	621.23	780.23	0	010002642470	Warranty Claim New	Spare Parts Warranty	3773S250700028	0.00								950.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		"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	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Warranty	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	"7,413.39"	"7,487.52"	"9,403.88"	0	010002642470	Warranty Claim New	Spare Parts Warranty	3773S250700028	0.00								"11,450.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Warranty	Spares	ID321259	PINION PILOT BEARING	1.000	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		"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	Kerala	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	0	010002642470	Warranty Claim New	Spare Parts Warranty	3773S250700028	0.00								"1,550.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500535	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Paid	Spares	ID621974	D BOLT GEAR FD  M14x1x55	12.000	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		70.00	0.00	0.00	45.32	543.84	59.32	711.84	0.00	0.00	598.20	0.00	18.00	9.00	9.00	107.68	705.88	0.00	Tamil Nadu	0.00	705.88	0.00	0.00	0.00	0					0.00								839.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500535	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Paid	Spares	IA204306	SPACER DIFF. GEAR	2.000	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	831.18	0.00	28.00	14.00	14.00	232.73	"1,063.91"	0.00	Tamil Nadu	0.00	"1,063.91"	0.00	0.00	0.00	0					0.00								"1,300.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500535	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Paid	Spares	ID609570	FLANGE NUT    MKV  M14X1	11.000	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		60.00	0.00	0.00	38.85	427.35	50.85	559.35	0.00	0.00	470.14	0.00	18.00	9.00	9.00	84.63	554.77	0.00	Tamil Nadu	0.00	554.77	0.00	0.00	0.00	0					0.00								660.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500535	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	9.00	9.00	251.27	"1,647.19"	0.00	Tamil Nadu	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00								"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500535	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	7.12	0.00	18.00	9.00	9.00	1.28	8.40	0.00	Tamil Nadu	0.00	8.40	0.00	0.00	0.00	0					0.00								9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500535	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011708314	ANEESH MATHEW		0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,447.03"	0.00	18.00	0.00	0.00	440.47	"2,887.50"	0.00	Tamil Nadu	0.00	"2,887.50"	0.00	0.00	0.00	0					0.00								"2,625.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500535	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011708314	ANEESH MATHEW		0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	4.30	0.00	18.00	0.00	0.00	0.77	5.07	0.00	Tamil Nadu	0.00	5.07	0.00	0.00	0.00	0					0.00								6.79
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295317	Onsite	26-06-2025	15:33:20	3773122500535	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	SHIHABUDEEN N	Paid	Spares	ID348117	SET - CARRIER ASSY.	1.000	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011708314	ANEESH MATHEW		0011708314	170109	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	"8,816.41"	0.00	0.00	"7,215.35"	0.00	28.00	0.00	0.00	"2,020.30"	"9,235.65"	0.00	Tamil Nadu	0.00	"9,235.65"	0.00	0.00	0.00	0					0.00								"11,285.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008331022	Onsite	03-07-2025	09:57:09	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	SHIHABUDEEN N	Warranty	Misc. Labor	0117999999	TRANSPOTATION TO INDUSTRY	0.800	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM		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	Kerala	0.00	0.00	430.00	344.00	405.92	0	010002642642	Reimburser Version Posted	Normal Claim type	3773N250700307	399.04						2008127934	03-07-2025	542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008331022	Onsite	03-07-2025	09:57:09	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	9.767	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM		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	Kerala	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002642642	Reimburser Version Posted	Normal Claim type	3773N250700307	"4,871.78"						2008127934	03-07-2025	"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008331022	Onsite	03-07-2025	09:57:09	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	SHIHABUDEEN N	Warranty	Labor Value	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM		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	Kerala	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002642642	Reimburser Version Posted	Normal Claim type	3773N250700307	"1,646.04"						2008127934	03-07-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008331022	Onsite	03-07-2025	09:57:09	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	SHIHABUDEEN N	Warranty	Labor Value	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM		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	Kerala	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002642642	Reimburser Version Posted	Normal Claim type	3773N250700307	"1,646.04"						2008127934	03-07-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008331022	Onsite	03-07-2025	09:57:09	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	SHIHABUDEEN N	Warranty	Labor Value	0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM		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	Kerala	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002642642	Reimburser Version Posted	Normal Claim type	3773N250700307	"1,396.64"						2008127934	03-07-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008331022	Onsite	03-07-2025	09:57:09	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	SHIHABUDEEN N	Warranty	Labor Value	0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM		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	Kerala	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002642642	Reimburser Version Posted	Normal Claim type	3773N250700307	"1,396.64"						2008127934	03-07-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008331022	Onsite	03-07-2025	09:57:09	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	SHIHABUDEEN N	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM		575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	430.00	838.50	989.43	0	010002642642	Reimburser Version Posted	Normal Claim type	3773N250700307	972.66						2008127934	03-07-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008331022	Onsite	03-07-2025	09:57:09	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252		Paid	Outside Labor	0117444442	BRAKE SETTING CHARGE	0.325	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM		525.00	0.00	0.00	0.00	0.00	0.00	170.63	0.00	0.00	170.63	0.00	0.00	9.00	9.00	30.72	201.35	0.00	Kerala	0.00	201.35	0.00	0.00	0.00	0					0.00						2008127934	03-07-2025	201.35
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008331022	Onsite	03-07-2025	09:57:09	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252		Paid	Outside Labor	0117444443	FUEL TANK FEED PUMP STRAINER REPLC	1.600	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM		525.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	Kerala	0.00	991.20	0.00	0.00	0.00	0					0.00						2008127934	03-07-2025	991.20
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008331022	Onsite	03-07-2025	09:57:09	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	SHIHABUDEEN N	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM		"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	Kerala	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008127934	03-07-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008331022	Onsite	03-07-2025	09:57:09	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	SHIHABUDEEN N	Warranty	Spares	IE332171	SENDER UNIT ASSEMBLY	1.000	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM		"10,005.00"	0.00	0.00	"5,815.41"	"5,815.41"	"7,816.41"	"7,816.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	Kerala	0.00	0.00	"5,815.41"	"5,873.56"	"8,002.00"	0	010002642642	Reimburser Version Posted	Normal Claim type	3773N250700307	"8,002.00"						2008127934	03-07-2025	"10,005.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008331022	Onsite	03-07-2025	09:57:09	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	SHIHABUDEEN N	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM		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	Kerala	0.00	15.00	0.00	0.00	0.00	0					0.00						2008127934	03-07-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008331022	Onsite	03-07-2025	09:57:09	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	SHIHABUDEEN N	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM		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	Kerala	0.00	170.01	0.00	0.00	0.00	0					0.00						2008127934	03-07-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008331022	Onsite	03-07-2025	09:57:09	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	SHIHABUDEEN N	Paid	Spares	IE454522	STRAINER	1.000	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM		705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	Kerala	0.00	705.00	0.00	0.00	0.00	0					0.00						2008127934	03-07-2025	705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008338342	Onsite	04-07-2025	14:21:20	3773122500537	04-07-2025	MC2EMDRC0PJB37445	KL73E8288	SHIHABUDEEN N	Warranty	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	42406	KM	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L		"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	Kerala	0.00	0.00	601.59	601.59	827.79	0	010002643298	Reimburser Version Posted	Normal Claim type	3773N250700308	827.79								"1,034.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008338342	Onsite	04-07-2025	14:21:20	3773122500537	04-07-2025	MC2EMDRC0PJB37445	KL73E8288	SHIHABUDEEN N	Warranty	Labor Value	0101110052	FRONT COVER GASKET REPLACEMENT	16.200	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	42406	KM	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L		575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	430.00	"6,966.00"	"8,219.88"	0	010002643298	Reimburser Version Posted	Normal Claim type	3773N250700308	"8,080.56"								"10,991.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008338342	Onsite	04-07-2025	14:21:20	3773122500537	04-07-2025	MC2EMDRC0PJB37445	KL73E8288	SHIHABUDEEN N	Warranty	Spares	IZ300494	Rust Bust	1.000	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	42406	KM	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L		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	Kerala	0.00	0.00	77.69	77.69	98.55	0	010002643298	Reimburser Version Posted	Normal Claim type	3773N250700308	98.55								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008338342	Onsite	04-07-2025	14:21:20	3773122500537	04-07-2025	MC2EMDRC0PJB37445	KL73E8288	SHIHABUDEEN N	Warranty	Labor Value	0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.400	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	42406	KM	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L		575.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	430.00	602.00	710.36	0	010002643298	Reimburser Version Posted	Normal Claim type	3773N250700308	698.32								949.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008338342	Onsite	04-07-2025	14:21:20	3773122500537	04-07-2025	MC2EMDRC0PJB37445	KL73E8288	SHIHABUDEEN N	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	42406	KM	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L		"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"7,453.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	Kerala	0.00	0.00	"5,545.13"	"5,600.58"	"7,630.09"	0	010002643298	Reimburser Version Posted	Normal Claim type	3773N250700308	"7,630.09"								"9,540.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008338342	Onsite	04-07-2025	14:21:20	3773122500537	04-07-2025	MC2EMDRC0PJB37445	KL73E8288	SHIHABUDEEN N	Warranty	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	42406	KM	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L		575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	430.00	215.00	253.70	0	010002643297	Reimburser Version Posted	Technical Campaign	3773C250700016	249.40								339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008326785	Onsite	02-07-2025	11:12:12	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755	SANESH P V	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM		0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	Kerala	0.00	59.98	0.00	0.00	0.00	0					0.00						2008131903	04-07-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008326785	Onsite	02-07-2025	11:12:12	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755	SANESH P V	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM		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	Kerala	0.00	170.01	0.00	0.00	0.00	0					0.00						2008131903	04-07-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008326785	Onsite	02-07-2025	11:12:12	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755	SANESH P V	Paid	Local Parts	LP3770201	FLANGE BOLT	2.000	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM		0.00	0.00	0.00	0.00	0.00	8.25	16.50	0.00	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	Kerala	0.00	19.48	0.00	0.00	0.00	0					0.00						2008131903	04-07-2025	19.48
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008326785	Onsite	02-07-2025	11:12:12	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755		Paid	Outside Labor	0117444444	GSL SHIFTER ASSY REPLACEMENT	1.000	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM		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	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00						2008131903	04-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008326785	Onsite	02-07-2025	11:12:12	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755	SANESH P V	Paid	Spares	ID346941	GSL SHIFTER	1.000	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM		"3,790.00"	0.00	0.00	"2,202.94"	"2,202.94"	"2,960.94"	"2,960.94"	0.00	0.00	"2,960.94"	0.00	0.00	14.00	14.00	829.06	"3,790.00"	0.00	Kerala	0.00	"3,790.00"	0.00	0.00	0.00	0					0.00						2008131903	04-07-2025	"3,790.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008326785	Onsite	02-07-2025	11:12:12	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755		Paid	Outside Labor	0117444446	ROCKER COVER GASKET REPLACEMENT	3.000	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM		525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	Kerala	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00						2008131903	04-07-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008326785	Onsite	02-07-2025	11:12:12	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755	SANESH P V	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM		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	Kerala	0.00	830.01	0.00	0.00	0.00	0					0.00						2008131903	04-07-2025	830.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008326785	Onsite	02-07-2025	11:12:12	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755	SANESH P V	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM		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	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00						2008131903	04-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008326785	Onsite	02-07-2025	11:12:12	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755		Paid	Outside Labor	0117444441	ELECTRICAL TROUBLE SHOOTING	1.000	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM		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	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00						2008131903	04-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008326785	Onsite	02-07-2025	11:12:12	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755		Paid	Outside Labor	0117444449	FR HUB ASSY REPLACEMENT	2.000	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM		525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00						2008131903	04-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008326785	Onsite	02-07-2025	11:12:12	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755	SANESH P V	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM		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	Kerala	0.00	830.00	0.00	0.00	0.00	0					0.00						2008131903	04-07-2025	830.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008326785	Onsite	02-07-2025	11:12:12	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755	SANESH P V	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM		910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	Kerala	0.00	910.01	0.00	0.00	0.00	0					0.00						2008131903	04-07-2025	910.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008326785	Onsite	02-07-2025	11:12:12	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755	SANESH P V	Paid	Spares	IE323159	WIPER BLADE (550MM)	2.000	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM		710.00	0.00	0.00	459.69	919.38	601.70	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	Kerala	0.00	"1,420.02"	0.00	0.00	0.00	0					0.00						2008131903	04-07-2025	"1,420.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008335538	Onsite	03-07-2025	19:48:51	3773122500539	04-07-2025	MC2EMDRC0NAB10391	KL59X8764	SANESH P V	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	29-01-2022	SABIR TP	0011690317	SABIR TP	Retail/ Fleet Owner	0011690317	124079	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		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	Kerala	0.00	830.01	0.00	0.00	0.00	0					0.00						2008128560	03-07-2025	830.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008335538	Onsite	03-07-2025	19:48:51	3773122500539	04-07-2025	MC2EMDRC0NAB10391	KL59X8764		Paid	Outside Labor	0117444449	ENGINE SPEED SENSOR REPLACEMENT	0.500	29-01-2022	SABIR TP	0011690317	SABIR TP	Retail/ Fleet Owner	0011690317	124079	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	Kerala	0.00	309.76	0.00	0.00	0.00	0					0.00						2008128560	03-07-2025	309.76
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008335538	Onsite	03-07-2025	19:48:51	3773122500539	04-07-2025	MC2EMDRC0NAB10391	KL59X8764		Paid	Outside Labor	0117444442	deputation charge paid	0.100	29-01-2022	SABIR TP	0011690317	SABIR TP	Retail/ Fleet Owner	0011690317	124079	KM	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L		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	Kerala	0.00	61.96	0.00	0.00	0.00	0					0.00						2008128560	03-07-2025	61.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008336085	Onsite	04-07-2025	09:50:43	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	SHIHABUDEEN N	AMC	Labor Value	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	LD Bus	2090 L SKL CWC GPS BS6		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	Kerala	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002643929	Pending at VECV - 1	Service Agreement	3773Z250700132	0.00								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008336085	Onsite	04-07-2025	09:50:43	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	SHIHABUDEEN N	AMC	Labor Value	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	LD Bus	2090 L SKL CWC GPS BS6		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	Kerala	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002643929	Pending at VECV - 1	Service Agreement	3773Z250700132	0.00								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008336085	Onsite	04-07-2025	09:50:43	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	SHIHABUDEEN N	AMC	Labor Value	0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	LD Bus	2090 L SKL CWC GPS BS6		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	Kerala	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002643929	Pending at VECV - 1	Service Agreement	3773Z250700132	0.00								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008336085	Onsite	04-07-2025	09:50:43	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	SHIHABUDEEN N	AMC	Labor Value	0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	LD Bus	2090 L SKL CWC GPS BS6		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	Kerala	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002643929	Pending at VECV - 1	Service Agreement	3773Z250700132	0.00								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008336085	Onsite	04-07-2025	09:50:43	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	SHIHABUDEEN N	AMC	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	LD Bus	2090 L SKL CWC GPS BS6		575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	375.00	168.75	199.13	0	010002643929	Pending at VECV - 1	Service Agreement	3773Z250700132	0.00								305.33
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008336085	Onsite	04-07-2025	09:50:43	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	SHIHABUDEEN N	AMC	Spares	ID348608	HOSE TC OUT	1.000	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	LD Bus	2090 L SKL CWC GPS BS6		"3,320.00"	0.00	0.00	"2,149.56"	"2,149.56"	"2,813.56"	"2,813.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	"2,813.56"	"3,320.00"	0	010002643929	Pending at VECV - 1	Service Agreement	3773Z250700132	0.00								"3,320.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008336085	Onsite	04-07-2025	09:50:43	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	SHIHABUDEEN N	AMC	Local Parts	LP3770136	COTTON WASTE	8.000	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	LD Bus	2090 L SKL CWC GPS BS6		0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	114.24	119.95	0	010002643929	Pending at VECV - 1	Service Agreement	3773Z250700132	0.00								119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008336085	Onsite	04-07-2025	09:50:43	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	SHIHABUDEEN N	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	LD Bus	2090 L SKL CWC GPS BS6		"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002643929	Pending at VECV - 1	Service Agreement	3773Z250700132	0.00								739.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008336085	Onsite	04-07-2025	09:50:43	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	SHIHABUDEEN N	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	LD Bus	2090 L SKL CWC GPS BS6		170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	144.07	170.00	0	010002643929	Pending at VECV - 1	Service Agreement	3773Z250700132	0.00								170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008336085	Onsite	04-07-2025	09:50:43	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	SHIHABUDEEN N	AMC	Spares	MF472103	SPLIT PIN (5X45)	2.000	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	LD Bus	2090 L SKL CWC GPS BS6		10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	16.95	20.00	0	010002643929	Pending at VECV - 1	Service Agreement	3773Z250700132	0.00								20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008336085	Onsite	04-07-2025	09:50:43	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	SHIHABUDEEN N	AMC	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	LD Bus	2090 L SKL CWC GPS BS6		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	Kerala	0.00	0.00	0.00	254.24	300.00	0	010002643929	Pending at VECV - 1	Service Agreement	3773Z250700132	0.00								300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008336085	Onsite	04-07-2025	09:50:43	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	SHIHABUDEEN N	AMC	Spares	IC335118	LINNING KIT (STANDARD SIZE)	1.000	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	LD Bus	2090 L SKL CWC GPS BS6		"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	"4,233.05"	"4,995.00"	0	010002643929	Pending at VECV - 1	Service Agreement	3773Z250700132	0.00								"4,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008335982	Onsite	04-07-2025	09:29:17	3773122500541	05-07-2025	MC2FDKRT0PB522821	KL73E5158	SHIHABUDEEN N	AMC	Spares	ID321158	RETAINER CLIP (22.6)	1.000	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	176694	KM	LD Bus	2090 K SKL CWC BSVI		340.00	0.00	0.00	197.63	197.63	265.63	265.63	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	265.63	340.01	0	010002644043	Pending at VECV - 1	Service Agreement	3773Z250700133	0.00								340.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008335982	Onsite	04-07-2025	09:29:17	3773122500541	05-07-2025	MC2FDKRT0PB522821	KL73E5158	SHIHABUDEEN N	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	176694	KM	LD Bus	2090 K SKL CWC BSVI		302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	255.93	511.86	603.99	0	010002644043	Pending at VECV - 1	Service Agreement	3773Z250700133	0.00								604.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008335982	Onsite	04-07-2025	09:29:17	3773122500541	05-07-2025	MC2FDKRT0PB522821	KL73E5158	SHIHABUDEEN N	AMC	Labor Value	0111221120	T/M GEAR SHIFT CABLE  ADJUSTMENT	0.500	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	176694	KM	LD Bus	2090 K SKL CWC BSVI		575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	375.00	187.50	221.25	0	010002644043	Pending at VECV - 1	Service Agreement	3773Z250700133	0.00								339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008335982	Onsite	04-07-2025	09:29:17	3773122500541	05-07-2025	MC2FDKRT0PB522821	KL73E5158	SHIHABUDEEN N	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	176694	KM	LD Bus	2090 K SKL CWC BSVI		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	Kerala	0.00	0.00	375.00	112.50	132.75	0	010002644043	Pending at VECV - 1	Service Agreement	3773Z250700133	0.00								203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008294909	Onsite	26-06-2025	14:57:54	3773122500542	05-07-2025	MC2C5ERC0KB434660	TN43X4680	HAREESH T	Paid	Spares	IB002025	LINK ASSY. WIPER	1.000	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	172216	KM	LD Truck	Pro1095XP E FSD BS4NG NGB PRM		"1,600.00"	0.00	0.00	"1,035.93"	"1,035.93"	"1,355.93"	"1,355.93"	-3.00	-40.68	"1,315.25"	0.00	18.00	0.00	0.00	236.75	"1,552.00"	0.00	Tamil Nadu	0.00	"1,552.00"	0.00	0.00	0.00	0					0.00								"1,552.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008294909	Onsite	26-06-2025	14:57:54	3773122500542	05-07-2025	MC2C5ERC0KB434660	TN43X4680	HAREESH T	Paid	Spares	IE300196	FUEL SENSOR UNIT TFR 200L NEW	1.000	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	172216	KM	LD Truck	Pro1095XP E FSD BS4NG NGB PRM		605.00	0.00	0.00	391.71	391.71	512.71	512.71	-3.00	-15.38	497.33	0.00	18.00	0.00	0.00	89.52	586.85	0.00	Tamil Nadu	0.00	586.85	0.00	0.00	0.00	0					0.00								586.85
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008294909	Onsite	26-06-2025	14:57:54	3773122500542	05-07-2025	MC2C5ERC0KB434660	TN43X4680	HAREESH T	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	172216	KM	LD Truck	Pro1095XP E FSD BS4NG NGB PRM		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	Tamil Nadu	0.00	44.98	0.00	0.00	0.00	0					0.00								44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008294909	Onsite	26-06-2025	14:57:54	3773122500542	05-07-2025	MC2C5ERC0KB434660	TN43X4680	HAREESH T	Paid	Labor Value	0108352124	FR BR.SHOE RTN SPG.REPL(Both sides)	2.080	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	172216	KM	LD Truck	Pro1095XP E FSD BS4NG NGB PRM		575.00	0.00	0.00	0.00	0.00	0.00	"1,196.00"	-0.50	-5.98	"1,190.02"	0.00	18.00	0.00	0.00	214.20	"1,404.22"	0.00	Tamil Nadu	0.00	"1,404.22"	0.00	0.00	0.00	0					0.00								"1,404.22"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008294909	Onsite	26-06-2025	14:57:54	3773122500542	05-07-2025	MC2C5ERC0KB434660	TN43X4680	HAREESH T	Paid	Spares	IA205292	SPRING CAM END (MCV)	2.000	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	172216	KM	LD Truck	Pro1095XP E FSD BS4NG NGB PRM		255.00	0.00	0.00	165.10	330.20	216.10	432.20	-3.00	-12.97	419.23	0.00	18.00	0.00	0.00	75.46	494.69	0.00	Tamil Nadu	0.00	494.69	0.00	0.00	0.00	0					0.00								494.69
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008294909	Onsite	26-06-2025	14:57:54	3773122500542	05-07-2025	MC2C5ERC0KB434660	TN43X4680	HAREESH T	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	172216	KM	LD Truck	Pro1095XP E FSD BS4NG NGB PRM		110.00	0.00	0.00	71.22	284.88	93.22	372.88	-3.00	-11.19	361.69	0.00	18.00	0.00	0.00	65.10	426.79	0.00	Tamil Nadu	0.00	426.79	0.00	0.00	0.00	0					0.00								426.79
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008253745	Onsite	18-06-2025	15:03:08	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117		Paid	Outside Labor	0117444445	FUEL LINES CLEANING	1.200	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		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	Kerala	0.00	743.40	0.00	0.00	0.00	0					0.00						2008116776	01-07-2025	743.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008253745	Onsite	18-06-2025	15:03:08	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	SHIHABUDEEN N	Paid	Local Parts	LP3770136	COTTON WASTE	15.000	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		0.00	0.00	0.00	0.00	0.00	14.28	214.20	0.00	0.00	214.20	0.00	0.00	2.50	2.50	10.72	224.92	0.00	Kerala	0.00	224.92	0.00	0.00	0.00	0					0.00						2008116776	01-07-2025	224.92
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008253745	Onsite	18-06-2025	15:03:08	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	SHIHABUDEEN N	Paid	Spares	ID370657	FILTER SPIN ON	1.000	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	Kerala	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2008116776	01-07-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008253745	Onsite	18-06-2025	15:03:08	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	SHIHABUDEEN N	Paid	Spares	ID377754	FILTER INSERT	1.000	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	Kerala	0.00	730.00	0.00	0.00	0.00	0					0.00						2008116776	01-07-2025	730.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008253745	Onsite	18-06-2025	15:03:08	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117		Paid	Outside Labor	0117444444	FUEL TANK CLEANING	1.000	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		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	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00						2008116776	01-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008253745	Onsite	18-06-2025	15:03:08	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	SHIHABUDEEN N	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	Kerala	0.00	555.00	0.00	0.00	0.00	0					0.00						2008116776	01-07-2025	555.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008253745	Onsite	18-06-2025	15:03:08	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	SHIHABUDEEN N	Paid	Spares	IZ300494	Rust Bust	1.000	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		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	Kerala	0.00	119.99	0.00	0.00	0.00	0					0.00						2008116776	01-07-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008253745	Onsite	18-06-2025	15:03:08	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117		Paid	Outside Labor	0117444442	AUTO CHARGE	0.485	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		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	Kerala	0.00	300.47	0.00	0.00	0.00	0					0.00						2008116776	01-07-2025	300.47
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008253745	Onsite	18-06-2025	15:03:08	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	SHIHABUDEEN N	Paid	Spares	ID334139	"O RING, INJECTOR SLEEVE"	4.000	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		500.00	0.00	0.00	290.63	"1,162.52"	390.63	"1,562.52"	0.00	0.00	"1,562.52"	0.00	0.00	14.00	14.00	437.50	"2,000.02"	0.00	Kerala	0.00	"2,000.02"	0.00	0.00	0.00	0					0.00						2008116776	01-07-2025	"2,000.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008253745	Onsite	18-06-2025	15:03:08	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117		Paid	Outside Labor	0117444449	HIGH PRESSURE PUMP .........REPL	4.000	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	Kerala	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00						2008116776	01-07-2025	"2,478.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008253745	Onsite	18-06-2025	15:03:08	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	SHIHABUDEEN N	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	430.00	"2,236.00"	"2,638.48"	0	010002644162	Reimburser Version Posted	Normal Claim type	3773N250700309	"2,593.76"						2008116776	01-07-2025	"3,528.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008253745	Onsite	18-06-2025	15:03:08	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	SHIHABUDEEN N	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	Kerala	0.00	54.99	0.00	0.00	0.00	0					0.00						2008116776	01-07-2025	54.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008253745	Onsite	18-06-2025	15:03:08	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117		Paid	Outside Labor	0117444446	TRANSPORTATION TO INDUSTRY(HEAD)	1.550	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		525.00	0.00	0.00	0.00	0.00	0.00	813.75	0.00	0.00	813.75	0.00	0.00	9.00	9.00	146.48	960.23	0.00	Kerala	0.00	960.23	0.00	0.00	0.00	0					0.00						2008116776	01-07-2025	960.23
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008253745	Onsite	18-06-2025	15:03:08	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	SHIHABUDEEN N	Paid	Local Parts	LP3770201	FLANGE BOLT	5.000	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		0.00	0.00	0.00	0.00	0.00	8.25	41.25	0.00	0.00	41.25	0.00	0.00	9.00	9.00	7.42	48.67	0.00	Kerala	0.00	48.67	0.00	0.00	0.00	0					0.00						2008116776	01-07-2025	48.67
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008253745	Onsite	18-06-2025	15:03:08	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	SHIHABUDEEN N	Paid	Local Parts	LP3770208	NUT	5.000	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		0.00	0.00	0.00	0.00	0.00	7.90	39.50	0.00	0.00	39.50	0.00	0.00	9.00	9.00	7.12	46.62	0.00	Kerala	0.00	46.62	0.00	0.00	0.00	0					0.00						2008116776	01-07-2025	46.62
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008253745	Onsite	18-06-2025	15:03:08	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	SHIHABUDEEN N	Paid	Local Parts	LP1020106	WASHER M6 (10) BIG	10.000	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		0.00	0.00	0.00	0.00	0.00	7.80	78.00	0.00	0.00	78.00	0.00	0.00	14.00	14.00	21.84	99.84	0.00	Kerala	0.00	99.84	0.00	0.00	0.00	0					0.00						2008116776	01-07-2025	99.84
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008253745	Onsite	18-06-2025	15:03:08	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	SHIHABUDEEN N	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		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	Kerala	0.00	159.99	0.00	0.00	0.00	0					0.00						2008116776	01-07-2025	159.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008253745	Onsite	18-06-2025	15:03:08	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	SHIHABUDEEN N	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		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	Kerala	0.00	170.01	0.00	0.00	0.00	0					0.00						2008116776	01-07-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008253745	Onsite	18-06-2025	15:03:08	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	SHIHABUDEEN N	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		755.00	0.00	0.00	438.84	438.84	589.84	589.84	0.00	0.00	589.84	0.00	0.00	14.00	14.00	165.16	755.00	0.00	Kerala	0.00	755.00	0.00	0.00	0.00	0					0.00						2008116776	01-07-2025	755.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008253745	Onsite	18-06-2025	15:03:08	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	SHIHABUDEEN N	Warranty	Spares	ID379473	OH GASKET KIT E494	1.000	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		"15,995.00"	0.00	0.00	"9,297.09"	"9,297.09"	"12,496.09"	"12,496.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	Kerala	0.00	0.00	"9,297.09"	"9,390.06"	"12,792.79"	0	010002644162	Reimburser Version Posted	Normal Claim type	3773N250700309	"12,792.79"						2008116776	01-07-2025	"15,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008253745	Onsite	18-06-2025	15:03:08	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	SHIHABUDEEN N	Warranty	Spares	ID309786	VALVE STEM SEAL	16.000	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		95.00	0.00	0.00	61.51	984.16	80.51	"1,288.16"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	61.51	984.16	"1,248.40"	0	010002644162	Reimburser Version Posted	Normal Claim type	3773N250700309	"1,248.40"						2008116776	01-07-2025	"1,520.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295549	Onsite	26-06-2025	16:00:06	3773122500544	05-07-2025	MC2EBERC0MA483710	KL73D4691	SANESH P V	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	98829	KM	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM		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	Kerala	0.00	29.98	0.00	0.00	0.00	0					0.00						2008095783	26-06-2025	29.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295549	Onsite	26-06-2025	16:00:06	3773122500544	05-07-2025	MC2EBERC0MA483710	KL73D4691	SANESH P V	Paid	Spares	IZ300494	Rust Bust	1.000	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	98829	KM	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM		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	Kerala	0.00	119.99	0.00	0.00	0.00	0					0.00						2008095783	26-06-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295549	Onsite	26-06-2025	16:00:06	3773122500544	05-07-2025	MC2EBERC0MA483710	KL73D4691		Paid	Outside Labor	0117444447	GENERAL CHECKUP	0.323	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	98829	KM	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM		525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	Kerala	0.00	200.10	0.00	0.00	0.00	0					0.00						2008095783	26-06-2025	200.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008295549	Onsite	26-06-2025	16:00:06	3773122500544	05-07-2025	MC2EBERC0MA483710	KL73D4691	SANESH P V	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	98829	KM	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM		"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	Kerala	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008095783	26-06-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008341070	Onsite	05-07-2025	09:50:12	3773122500545	05-07-2025	MC2M4SRC0HE001127	NL01AA3434	HAREESH T	Paid	Spares	2221441539	RUBBER CUSHION	2.000	29-06-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	911624	KM	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS		"1,075.00"	0.00	0.00	624.84	"1,249.68"	839.85	"1,679.70"	0.00	0.00	"1,679.70"	0.00	28.00	0.00	0.00	470.32	"2,150.02"	0.00	Tamil Nadu	0.00	"2,150.02"	0.00	0.00	0.00	0					0.00						2008134807	05-07-2025	"2,150.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008341070	Onsite	05-07-2025	09:50:12	3773122500545	05-07-2025	MC2M4SRC0HE001127	NL01AA3434	HAREESH T	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	29-06-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	911624	KM	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS		575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00						2008134807	05-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008343743	Onsite	05-07-2025	14:55:02	3773122500546	05-07-2025	MC2CAJRC0PD089918	KL12P4117		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	23.023	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206764	KM	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		525.00	0.00	0.00	0.00	0.00	0.00	"12,087.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	430.00	"9,899.89"	"11,681.87"	0	010002644460	Pending at VECV - 1	Normal Claim type	3773N250700310	0.00								"14,262.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008347758	Onsite	07-07-2025	10:50:14	3773122500547	07-07-2025	MC2FDLRT0NF510958	KL73E0274		Paid	Outside Labor	0117444449	brake setting	0.203	22-07-2022	"THE MANAGER, MCLEOD S ENGLISH SCHOO"	0011849709	"THE MANAGER, MCLEOD S ENGLISH SCHOO"	Retail/ Fleet Owner	0011849709	35336	KM	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6		525.00	0.00	0.00	0.00	0.00	0.00	106.58	0.00	0.00	106.58	0.00	0.00	9.00	9.00	19.18	125.76	0.00	Kerala	0.00	125.76	0.00	0.00	0.00	0					0.00						2008139036	07-07-2025	125.76
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008343716	Onsite	05-07-2025	14:52:42	3773122500548	07-07-2025	MC2C8CRC0JK421690	KL71F5726		Paid	Outside Labor	0117444442	ELECTRICAL TROUBLE SHOOTING	0.976	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	242482	KM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*		525.00	0.00	0.00	0.00	0.00	0.00	512.40	-5.00	-25.62	486.78	0.00	0.00	9.00	9.00	87.62	574.40	0.00	Kerala	0.00	574.40	0.00	0.00	0.00	0					0.00						2008136081	05-07-2025	574.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008343716	Onsite	05-07-2025	14:52:42	3773122500548	07-07-2025	MC2C8CRC0JK421690	KL71F5726	SHIHABUDEEN N	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	242482	KM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*		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	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00						2008136081	05-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008343716	Onsite	05-07-2025	14:52:42	3773122500548	07-07-2025	MC2C8CRC0JK421690	KL71F5726	SHIHABUDEEN N	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	242482	KM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*		0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	Kerala	0.00	59.98	0.00	0.00	0.00	0					0.00						2008136081	05-07-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008343716	Onsite	05-07-2025	14:52:42	3773122500548	07-07-2025	MC2C8CRC0JK421690	KL71F5726	SHIHABUDEEN N	Paid	Local Parts	LP3770135	CONSUMABLES	0.750	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	242482	KM	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*		0.00	0.00	0.00	0.00	0.00	130.00	97.50	0.00	0.00	97.50	0.00	0.00	14.00	14.00	27.30	124.80	0.00	Kerala	0.00	124.80	0.00	0.00	0.00	0					0.00						2008136081	05-07-2025	124.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008332279	Onsite	03-07-2025	11:58:04	3773122500549	07-07-2025	MC2EMDRC0LK471830	KL73D3285		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	2.800	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6729	H	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY		525.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	Kerala	0.00	"1,734.60"	0.00	0.00	0.00	0					0.00						2008136616	05-07-2025	"1,734.60"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008332279	Onsite	03-07-2025	11:58:04	3773122500549	07-07-2025	MC2EMDRC0LK471830	KL73D3285		Paid	Outside Labor	0117444449	REAR BRAKE LINING BOTH SIDE REPLACEMENT	4.174	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6729	H	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY		525.00	0.00	0.00	0.00	0.00	0.00	"2,191.35"	0.00	0.00	"2,191.35"	0.00	0.00	9.00	9.00	394.44	"2,585.79"	0.00	Kerala	0.00	"2,585.79"	0.00	0.00	0.00	0					0.00						2008136616	05-07-2025	"2,585.79"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008332279	Onsite	03-07-2025	11:58:04	3773122500549	07-07-2025	MC2EMDRC0LK471830	KL73D3285	SHIHABUDEEN N	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6729	H	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY		0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	Kerala	0.00	59.98	0.00	0.00	0.00	0					0.00						2008136616	05-07-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008332279	Onsite	03-07-2025	11:58:04	3773122500549	07-07-2025	MC2EMDRC0LK471830	KL73D3285	SHIHABUDEEN N	Paid	Spares	IZ300494	Rust Bust	1.000	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6729	H	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY		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	Kerala	0.00	119.99	0.00	0.00	0.00	0					0.00						2008136616	05-07-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008337197	Onsite	04-07-2025	11:39:36	3773122500550	07-07-2025	MC2EBERC0MA482265	KA09D8858	SANESH P V	Paid	Spares	IC399652	PIPSE ASSY PRKING SBA INLET R2	1.000	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	263833	KM	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX		"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	0.00	28.00	0.00	0.00	311.72	"1,425.00"	0.00	Karnataka	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00						2008129200	04-07-2025	"1,425.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008337197	Onsite	04-07-2025	11:39:36	3773122500550	07-07-2025	MC2EBERC0MA482265	KA09D8858		Paid	Outside Labor	0117444445	WIPER LINK ASSY..REPL(One piece)	0.428	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	263833	KM	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX		525.00	0.00	0.00	0.00	0.00	0.00	224.70	0.00	0.00	224.70	0.00	18.00	0.00	0.00	40.45	265.15	0.00	Karnataka	0.00	265.15	0.00	0.00	0.00	0					0.00						2008129200	04-07-2025	265.15
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008329869	Onsite	02-07-2025	17:29:00	3773122500551	07-07-2025	MC2EABRC0NAB10906	KL85A2430		Paid	Outside Labor	0117444448	service van non branded	5.938	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	168499	KM	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY		525.00	0.00	0.00	0.00	0.00	0.00	"3,117.45"	0.00	0.00	"3,117.45"	0.00	0.00	9.00	9.00	561.14	"3,678.59"	0.00	Kerala	0.00	"3,678.59"	0.00	0.00	0.00	0					0.00						2008129936	04-07-2025	"3,678.59"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008329869	Onsite	02-07-2025	17:29:00	3773122500551	07-07-2025	MC2EABRC0NAB10906	KL85A2430		Paid	Outside Labor	0117444449	deputation charge paid	3.070	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	168499	KM	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY		525.00	0.00	0.00	0.00	0.00	0.00	"1,611.75"	0.00	0.00	"1,611.75"	0.00	0.00	9.00	9.00	290.12	"1,901.87"	0.00	Kerala	0.00	"1,901.87"	0.00	0.00	0.00	0					0.00						2008129936	04-07-2025	"1,901.87"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008329869	Onsite	02-07-2025	17:29:00	3773122500551	07-07-2025	MC2EABRC0NAB10906	KL85A2430	SANESH P V	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	168499	KM	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY		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	Kerala	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00						2008129936	04-07-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008329869	Onsite	02-07-2025	17:29:00	3773122500551	07-07-2025	MC2EABRC0NAB10906	KL85A2430	SANESH P V	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	168499	KM	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY		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	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00						2008129936	04-07-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008329869	Onsite	02-07-2025	17:29:00	3773122500551	07-07-2025	MC2EABRC0NAB10906	KL85A2430	SANESH P V	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	3.000	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	168499	KM	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY		65.00	0.00	0.00	42.08	126.24	55.08	165.24	0.00	0.00	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	Kerala	0.00	194.98	0.00	0.00	0.00	0					0.00						2008129936	04-07-2025	194.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008329869	Onsite	02-07-2025	17:29:00	3773122500551	07-07-2025	MC2EABRC0NAB10906	KL85A2430	SANESH P V	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	168499	KM	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY		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	Kerala	0.00	74.98	0.00	0.00	0.00	0					0.00						2008129936	04-07-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008329869	Onsite	02-07-2025	17:29:00	3773122500551	07-07-2025	MC2EABRC0NAB10906	KL85A2430	SANESH P V	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	168499	KM	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY		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	Kerala	0.00	170.01	0.00	0.00	0.00	0					0.00						2008129936	04-07-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008329869	Onsite	02-07-2025	17:29:00	3773122500551	07-07-2025	MC2EABRC0NAB10906	KL85A2430	SANESH P V	Paid	Spares	IZ300494	Rust Bust	1.000	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	168499	KM	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY		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	Kerala	0.00	119.99	0.00	0.00	0.00	0					0.00						2008129936	04-07-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008329869	Onsite	02-07-2025	17:29:00	3773122500551	07-07-2025	MC2EABRC0NAB10906	KL85A2430	SANESH P V	Paid	Spares	ID329361	GASKET OIL STRAINER	2.000	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	168499	KM	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY		20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	Kerala	0.00	40.00	0.00	0.00	0.00	0					0.00						2008129936	04-07-2025	40.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008329869	Onsite	02-07-2025	17:29:00	3773122500551	07-07-2025	MC2EABRC0NAB10906	KL85A2430	SANESH P V	Paid	Spares	ID351731	GASKET TURBOCHARGER	1.000	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	168499	KM	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY		105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	Kerala	0.00	105.00	0.00	0.00	0.00	0					0.00						2008129936	04-07-2025	105.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008330930	Onsite	03-07-2025	09:43:01	3773122500552	07-07-2025	MC2C1CRC0KA426582	KL782309	SANESH P V	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	28-01-2019	"ANNAMMA, W/O. MATHAI"	0010799441	"ANNAMMA, W/O. MATHAI"	Retail/ Fleet Owner	0010799441	197353	KM	LD Truck	Pro1080XP C DSD BS4NG AB NGB*		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	Kerala	0.00	238.96	0.00	0.00	0.00	0					0.00						2008124270	03-07-2025	238.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008330930	Onsite	03-07-2025	09:43:01	3773122500552	07-07-2025	MC2C1CRC0KA426582	KL782309	SANESH P V	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	28-01-2019	"ANNAMMA, W/O. MATHAI"	0010799441	"ANNAMMA, W/O. MATHAI"	Retail/ Fleet Owner	0010799441	197353	KM	LD Truck	Pro1080XP C DSD BS4NG AB NGB*		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	Kerala	0.00	29.98	0.00	0.00	0.00	0					0.00						2008124270	03-07-2025	29.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008330930	Onsite	03-07-2025	09:43:01	3773122500552	07-07-2025	MC2C1CRC0KA426582	KL782309		Paid	Outside Labor	0117444449	GENARAL CHECK UP	0.700	28-01-2019	"ANNAMMA, W/O. MATHAI"	0010799441	"ANNAMMA, W/O. MATHAI"	Retail/ Fleet Owner	0010799441	197353	KM	LD Truck	Pro1080XP C DSD BS4NG AB NGB*		525.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	Kerala	0.00	433.66	0.00	0.00	0.00	0					0.00						2008124270	03-07-2025	433.66
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008333504	Onsite	03-07-2025	14:40:29	3773122500553	07-07-2025	MC2T2ERC0KA014461	KL73C3077		Paid	Outside Labor	0117444448	RED.PINION OIL SEAL ..REPL	1.950	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	7075	H	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE		525.00	0.00	0.00	0.00	0.00	0.00	"1,023.75"	0.00	0.00	"1,023.75"	0.00	0.00	9.00	9.00	184.28	"1,208.03"	0.00	Kerala	0.00	"1,208.03"	0.00	0.00	0.00	0					0.00						2008126737	03-07-2025	"1,208.03"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008333504	Onsite	03-07-2025	14:40:29	3773122500553	07-07-2025	MC2T2ERC0KA014461	KL73C3077	SHIHABUDHEEN P M	Paid	Spares	MF472127	SPLIT PIN	1.000	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	7075	H	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE		25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	Kerala	0.00	25.01	0.00	0.00	0.00	0					0.00						2008126737	03-07-2025	25.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008333504	Onsite	03-07-2025	14:40:29	3773122500553	07-07-2025	MC2T2ERC0KA014461	KL73C3077	SHIHABUDHEEN P M	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	7075	H	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE		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	Kerala	0.00	74.98	0.00	0.00	0.00	0					0.00						2008126737	03-07-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008333504	Onsite	03-07-2025	14:40:29	3773122500553	07-07-2025	MC2T2ERC0KA014461	KL73C3077	SHIHABUDHEEN P M	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	7075	H	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE		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	Kerala	0.00	170.01	0.00	0.00	0.00	0					0.00						2008126737	03-07-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008333504	Onsite	03-07-2025	14:40:29	3773122500553	07-07-2025	MC2T2ERC0KA014461	KL73C3077	SHIHABUDHEEN P M	Paid	Spares	IA203458	OIL SEAL-HCV	1.000	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	7075	H	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE		"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	"2,309.32"	0.00	0.00	9.00	9.00	415.68	"2,725.00"	0.00	Kerala	0.00	"2,725.00"	0.00	0.00	0.00	0					0.00						2008126737	03-07-2025	"2,725.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008333894	Onsite	03-07-2025	15:20:02	3773122500554	07-07-2025	MC2EHDRC0LG467642	KL73D2677		Paid	Outside Labor	0117444445	FUEL INJECTOR REPLACEMENT ONE	1.580	06-10-2020	JAFER SALIM	0011370069	JAFER SALIM	Retail/ Fleet Owner	0011370069	156574	KM	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM		525.00	0.00	0.00	0.00	0.00	0.00	829.50	0.00	0.00	829.50	0.00	0.00	9.00	9.00	149.32	978.82	0.00	Kerala	0.00	978.82	0.00	0.00	0.00	0					0.00						2008128213	03-07-2025	978.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008333894	Onsite	03-07-2025	15:20:02	3773122500554	07-07-2025	MC2EHDRC0LG467642	KL73D2677	SHIHABUDHEEN P M	Paid	Spares	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	1.000	06-10-2020	JAFER SALIM	0011370069	JAFER SALIM	Retail/ Fleet Owner	0011370069	156574	KM	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM		25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	Kerala	0.00	24.99	0.00	0.00	0.00	0					0.00						2008128213	03-07-2025	24.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008352441	Breakdown Order	08-07-2025	10:26:54	3773122500555	08-07-2025	MC2R4MRT0PC092140	KL73E4250	SHIHABUDHEEN P M	AMC	Spares	2223184562	STARTER MOTOR	1.000	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	253124	KM	HD Bus	PRO 6016 M LP CWC BSVI WS		"20,395.00"	0.00	0.00	"11,854.59"	"11,854.59"	"15,933.59"	"15,933.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	"15,933.59"	"20,395.00"	0	010002646706	Warranty Claim New	Service Agreement	3773Z250700134	0.00								"20,394.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008352441	Breakdown Order	08-07-2025	10:26:54	3773122500555	08-07-2025	MC2R4MRT0PC092140	KL73E4250		AMC	Misc. Labor	0117999990	Service Van Non -Branded	78.000	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	253124	KM	HD Bus	PRO 6016 M LP CWC BSVI WS		15.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	18.00	"1,404.00"	"1,656.72"	0	010002646706	Warranty Claim New	Service Agreement	3773Z250700134	0.00								"1,380.60"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008352441	Breakdown Order	08-07-2025	10:26:54	3773122500555	08-07-2025	MC2R4MRT0PC092140	KL73E4250	SHIHABUDHEEN P M	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	253124	KM	HD Bus	PRO 6016 M LP CWC BSVI WS		200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	200.00	400.00	472.00	0	010002646706	Warranty Claim New	Service Agreement	3773Z250700134	0.00								472.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008352441	Breakdown Order	08-07-2025	10:26:54	3773122500555	08-07-2025	MC2R4MRT0PC092140	KL73E4250	SHIHABUDHEEN P M	AMC	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	253124	KM	HD Bus	PRO 6016 M LP CWC BSVI WS		575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	375.00	487.50	575.25	0	010002646706	Warranty Claim New	Service Agreement	3773Z250700134	0.00								882.06
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Spares	ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		"2,600.00"	0.00	0.00	"1,511.25"	"1,511.25"	"2,031.25"	"2,031.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	"2,031.25"	"2,600.00"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"2,600.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	296.61	"3,781.78"	"4,462.50"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"4,462.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	275.42	"2,478.78"	"2,924.96"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"2,924.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		"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	Kerala	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Spares	IZ300293	Black Seal Gasket maker small	2.000	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		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	Kerala	0.00	0.00	0.00	288.14	340.01	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	406.78	480.00	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								480.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		275.00	0.00	0.00	178.05	356.10	233.05	466.10	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	466.10	550.00	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								550.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Spares	IA355104	MATCHSET REAR	1.000	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		"7,175.00"	0.00	0.00	"4,645.51"	"4,645.51"	"6,080.51"	"6,080.51"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	"6,080.51"	"7,175.00"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"7,175.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Spares	ID369750	HOSE TC OUTLET	1.000	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		"6,055.00"	0.00	0.00	"3,920.36"	"3,920.36"	"5,131.36"	"5,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	"5,131.36"	"6,055.00"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"6,055.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Local Parts	LP3770136	COTTON WASTE	5.000	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	71.40	74.97	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		"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	Kerala	0.00	0.00	0.00	"3,199.22"	"4,095.00"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		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	Kerala	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"4,378.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Spares	ID332219	SECONDARY ELEMENT	1.000	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		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	Kerala	0.00	0.00	0.00	629.46	705.00	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Spares	ID332218	PRIMARY ELEMENT	1.000	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		"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	Kerala	0.00	0.00	0.00	"2,029.66"	"2,395.00"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Spares	ID378974	combo oil filter	1.000	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		"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	Kerala	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	279.66	279.66	330.00	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								330.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Spares	ID370657	FILTER SPIN ON	1.000	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		"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	Kerala	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"1,435.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Spares	ID377754	FILTER INSERT	1.000	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		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	Kerala	0.00	0.00	0.00	618.64	730.00	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								730.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Spares	IA347507	FILTER ASSY	1.000	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		265.00	0.00	0.00	154.03	154.03	207.03	207.03	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	207.03	265.00	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								264.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188		Paid	Outside Labor	0117444444	Labour Done Outside  Welding	0.001	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Spares	IE327837	NOX SENSOR FOR 24V POST	1.000	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		"22,670.00"	0.00	0.00	"14,677.86"	"14,677.86"	"19,211.86"	"19,211.86"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	0.00	"19,211.86"	"22,669.99"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"22,670.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Labor Value	0120343028	POST NOX SENSOR	0.260	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	375.00	97.50	115.05	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								176.42
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Labor Value	0120153158	EGR HOSE REPLACEMENT	0.650	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		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	Kerala	0.00	0.00	375.00	243.75	287.63	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	Kerala	0.00	0.00	375.00	168.75	199.13	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								305.33
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	Coupon	Labor Value	0116SC2	FREE SERVICE -2	11.000	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		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	Kerala	0.00	0.00	0.00	0.00	0.00	80486172	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Labor Value	0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		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	Kerala	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Labor Value	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		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	Kerala	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Labor Value	0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		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	Kerala	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008322811	Free Service	01-07-2025	14:31:29	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	SHIHABUDEEN N	AMC	Labor Value	0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM		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	Kerala	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002639373	Pending at VECV - 1	Service Agreement	3773Z250700130	0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008349930	Free Service	07-07-2025	15:13:04	3773162500047	07-07-2025	MC2FDLRT0NF511635	KL73E0351	SHIHABUDEEN N	Paid	Spares	MB161492	"BUSHING,RUBBER"	1.000	30-07-2022	CM COLLEGE OF ARTS AND SCIENCE	0011841352	CM COLLEGE OF ARTS AND SCIENCE	Retail/ Fleet Owner	0011841352	53406	KM	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6		75.00	0.00	0.00	43.59	43.59	58.59	58.59	0.00	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	Kerala	0.00	74.99	0.00	0.00	0.00	0					0.00								74.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008349930	Free Service	07-07-2025	15:13:04	3773162500047	07-07-2025	MC2FDLRT0NF511635	KL73E0351	SHIHABUDEEN N	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	30-07-2022	CM COLLEGE OF ARTS AND SCIENCE	0011841352	CM COLLEGE OF ARTS AND SCIENCE	Retail/ Fleet Owner	0011841352	53406	KM	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6		"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	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008349930	Free Service	07-07-2025	15:13:04	3773162500047	07-07-2025	MC2FDLRT0NF511635	KL73E0351	SHIHABUDEEN N	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	30-07-2022	CM COLLEGE OF ARTS AND SCIENCE	0011841352	CM COLLEGE OF ARTS AND SCIENCE	Retail/ Fleet Owner	0011841352	53406	KM	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6		"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	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008349930	Free Service	07-07-2025	15:13:04	3773162500047	07-07-2025	MC2FDLRT0NF511635	KL73E0351	SHIHABUDEEN N	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	30-07-2022	CM COLLEGE OF ARTS AND SCIENCE	0011841352	CM COLLEGE OF ARTS AND SCIENCE	Retail/ Fleet Owner	0011841352	53406	KM	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6		"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	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008349930	Free Service	07-07-2025	15:13:04	3773162500047	07-07-2025	MC2FDLRT0NF511635	KL73E0351		Paid	Outside Labor	0117444449	shock absorber bush replace	0.955	30-07-2022	CM COLLEGE OF ARTS AND SCIENCE	0011841352	CM COLLEGE OF ARTS AND SCIENCE	Retail/ Fleet Owner	0011841352	53406	KM	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6		525.00	0.00	0.00	0.00	0.00	0.00	501.38	0.00	0.00	501.38	0.00	0.00	9.00	9.00	90.24	591.62	0.00	Kerala	0.00	591.62	0.00	0.00	0.00	0					0.00								591.62
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008349930	Free Service	07-07-2025	15:13:04	3773162500047	07-07-2025	MC2FDLRT0NF511635	KL73E0351	SHIHABUDEEN N	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	30-07-2022	CM COLLEGE OF ARTS AND SCIENCE	0011841352	CM COLLEGE OF ARTS AND SCIENCE	Retail/ Fleet Owner	0011841352	53406	KM	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6		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	Kerala	0.00	0.00	0.00	0.00	0.00	83094301					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008349930	Free Service	07-07-2025	15:13:04	3773162500047	07-07-2025	MC2FDLRT0NF511635	KL73E0351	SHIHABUDEEN N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	30-07-2022	CM COLLEGE OF ARTS AND SCIENCE	0011841352	CM COLLEGE OF ARTS AND SCIENCE	Retail/ Fleet Owner	0011841352	53406	KM	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6		302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008349930	Free Service	07-07-2025	15:13:04	3773162500047	07-07-2025	MC2FDLRT0NF511635	KL73E0351	SHIHABUDEEN N	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	30-07-2022	CM COLLEGE OF ARTS AND SCIENCE	0011841352	CM COLLEGE OF ARTS AND SCIENCE	Retail/ Fleet Owner	0011841352	53406	KM	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6		"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	Kerala	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008349930	Free Service	07-07-2025	15:13:04	3773162500047	07-07-2025	MC2FDLRT0NF511635	KL73E0351	SHIHABUDEEN N	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	30-07-2022	CM COLLEGE OF ARTS AND SCIENCE	0011841352	CM COLLEGE OF ARTS AND SCIENCE	Retail/ Fleet Owner	0011841352	53406	KM	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6		"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	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008349930	Free Service	07-07-2025	15:13:04	3773162500047	07-07-2025	MC2FDLRT0NF511635	KL73E0351	SHIHABUDEEN N	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	30-07-2022	CM COLLEGE OF ARTS AND SCIENCE	0011841352	CM COLLEGE OF ARTS AND SCIENCE	Retail/ Fleet Owner	0011841352	53406	KM	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6		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	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad		4008349930	Free Service	07-07-2025	15:13:04	3773162500047	07-07-2025	MC2FDLRT0NF511635	KL73E0351	SHIHABUDEEN N	Paid	Local Parts	LP3770136	COTTON WASTE	7.000	30-07-2022	CM COLLEGE OF ARTS AND SCIENCE	0011841352	CM COLLEGE OF ARTS AND SCIENCE	Retail/ Fleet Owner	0011841352	53406	KM	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6		0.00	0.00	0.00	0.00	0.00	14.28	99.96	0.00	0.00	99.96	0.00	0.00	2.50	2.50	5.00	104.96	0.00	Kerala	0.00	104.96	0.00	0.00	0.00	0					0.00								104.96
