Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622834	Running Repair	02-09-2025	11:59:09	3007520855	3774122501151	02-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	95825	KM	RATHEESH A R	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-14.32	-139.15	832.60	0.00	0.00	9.00	9.00	149.86	982.46	0.00	0.00	982.46	0.00	971.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517597	3774122501142	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.00	-11.50	103.50	0.00	0.00	9.00	9.00	18.64	122.14	0.00	0.00	122.14	0.00	115.00	0.00	0				998714		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517597	3774122501142	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H		Paid	Outside Labor			0117444449	4 WHEEL LINNER REPLACEMENT	1.824	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.00	-95.76	861.84	0.00	0.00	9.00	9.00	155.14	"1,016.98"	0.00	0.00	"1,016.98"	0.00	957.60	0.00	0				998714		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008617799	Running Repair	01-09-2025	12:29:47	3007517759	3774122501143	01-09-2025	MC2C1CRC0JK421600	KL14W9669	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-11-2018	THOMAS D SOUZA	0010746582	THOMAS D SOUZA	Retail/ Fleet Owner	0010746582	162962	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.500	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-9.01	-3.38	34.12	0.00	0.00	2.50	2.50	1.70	35.82	0.00	0.00	35.82	0.00	37.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM	JINEESH THOMAS	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.98	-121.13	"2,311.12"	0.00	0.00	9.00	9.00	416.00	"2,727.12"	0.00	0.00	"2,727.12"	0.00	"2,432.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	Paid	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.00	-23.00	552.00	0.00	0.00	9.00	9.00	99.36	651.36	0.00	0.00	651.36	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	KM	SANDESH C H	Paid	Labor Value			0112311012	WHEEL ASSY...ROTATION (ALL)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.00	-34.50	828.00	0.00	0.00	9.00	9.00	149.04	977.04	0.00	0.00	977.04	0.00	862.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.40	-19.55	555.45	0.00	0.00	9.00	9.00	99.98	655.43	0.00	0.00	655.43	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627284	Onsite	03-09-2025	11:28:51	3007523373	3774122501157	03-09-2025	MC2C5HRC0LA459657	KL7CT7943	LD Truck	Pro1095XP H HSD 20FT BS4NG NGB PRM	28-01-2020	B A SULAIMAN	0012808661	B A SULAIMAN	Retail/ Fleet Owner	0010911143	187193	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.80	-10.47	363.28	0.00	0.00	9.00	9.00	65.40	428.68	0.00	0.00	428.68	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.03	-22.76	"1,098.49"	0.00	0.00	9.00	9.00	197.72	"1,296.21"	0.00	0.00	"1,296.21"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.00	-9.20	450.80	0.00	0.00	9.00	9.00	81.14	531.94	0.00	0.00	531.94	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616677	Running Repair	01-09-2025	10:59:36	3007516655	3774122501140	01-09-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	64340	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	0.940	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-0.99	-0.14	13.96	0.00	0.00	2.50	2.50	0.70	14.66	0.00	0.00	14.66	0.00	14.10	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624662	Running Repair	02-09-2025	15:52:42	3007523033	3774122501156	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.93	-4.60	489.90	0.00	0.00	9.00	9.00	88.18	578.08	0.00	0.00	578.08	0.00	494.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616677	Running Repair	01-09-2025	10:59:36	3007516655	3774122501140	01-09-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	64340	KM		Paid	Outside Labor			0117444449	STEERING AIR BLEEDED	0.242	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.13	126.92	0.00	0.00	9.00	9.00	22.84	149.76	0.00	0.00	149.76	0.00	127.05	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.09	-0.26	287.24	0.00	0.00	9.00	9.00	51.70	338.94	0.00	0.00	338.94	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583927	Onsite	26-08-2025	09:51:55	3007524704	3774122501159	03-09-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6375	H	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.220	200.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.05	-0.32	643.68	0.00	0.00	9.00	9.00	115.86	759.54	0.00	0.00	759.54	0.00	644.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008566280	Breakdown Order	22-08-2025	10:56:40	3007519511	3774122501149	02-09-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	22736	KM	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002731933	Reimburser Version Posted	Normal Claim type	998714	3774N250900428	232.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008566280	Breakdown Order	22-08-2025	10:56:40	3007519511	3774122501149	02-09-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	22736	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	8.000	15.00	0.00	0.00	0.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	120.00	169.92	0	010002731933	Reimburser Version Posted	Normal Claim type	998714	3774N250900428	167.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008566280	Breakdown Order	22-08-2025	10:56:40	3007519511	3774122501149	02-09-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	22736	KM	RAGHAVAN K	Warranty	Labor Value			0101136020	PIPE FILLING VALVE TO GAS CYLINDER (ONE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002731933	Reimburser Version Posted	Normal Claim type	998714	3774N250900428	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008566280	Breakdown Order	22-08-2025	10:56:40	3007519511	3774122501149	02-09-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	22736	KM	RAGHAVAN K	Warranty	Spares			ID376721	NZS FILLING VALVE ASSY	1.000	"11,550.00"	0.00	0.00	"7,478.14"	"7,478.14"	"9,788.14"	"7,552.92"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,478.14"	"9,788.14"	"9,486.02"	0	010002731933	Reimburser Version Posted	Normal Claim type	73072900	3774N250900428	"9,486.02"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583927	Onsite	26-08-2025	09:51:55	3007524704	3774122501159	03-09-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6375	H	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	65.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583927	Onsite	26-08-2025	09:51:55	3007524704	3774122501159	03-09-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6375	H	SANDESH C H	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583927	Onsite	26-08-2025	09:51:55	3007524704	3774122501159	03-09-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6375	H	SANDESH C H	Paid	Spares			IC413619	SBA TYPE 24/24  (10 BAR)	1.000	"8,455.00"	0.00	0.00	"4,914.47"	"4,914.47"	"6,605.47"	0.00	0.00	0.00	"6,605.47"	0.00	0.00	14.00	14.00	"1,849.54"	"8,455.01"	0.00	0.00	"8,455.01"	0.00	"6,605.47"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603883	Onsite	29-08-2025	17:37:47	3007516071	3774122501139	01-09-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	12932	KM	RAGHAVAN K	Warranty	Spares			IC333212	METALON BUSH	4.000	"1,160.00"	0.00	0.00	674.25	"2,697.00"	906.25	"2,697.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	674.25	"3,625.00"	"3,711.08"	0	010002738567	Pending at VECV - 1	Normal Claim type	87089900	3774N250900431	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603883	Onsite	29-08-2025	17:37:47	3007516071	3774122501139	01-09-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	12932	KM	RAGHAVAN K	Warranty	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	90.64	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.66	118.64	114.98	0	010002738567	Pending at VECV - 1	Normal Claim type	40169910	3774N250900431	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603883	Onsite	29-08-2025	17:37:47	3007516071	3774122501139	01-09-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	12932	KM	RAGHAVAN K	Warranty	Labor Value			0119341193	ANTI ROLL BAR BOTTOM BUSH REPL (BOTH S	1.560	575.00	0.00	0.00	0.00	0.00	0.00	670.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	897.00	791.54	0	010002738567	Pending at VECV - 1	Normal Claim type	998714	3774N250900431	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603883	Onsite	29-08-2025	17:37:47	3007516071	3774122501139	01-09-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	12932	KM	RAGHAVAN K	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002738567	Pending at VECV - 1	Normal Claim type	998714	3774N250900431	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603883	Onsite	29-08-2025	17:37:47	3007516071	3774122501139	01-09-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	12932	KM	RAGHAVAN K	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002738567	Pending at VECV - 1	Normal Claim type	998714	3774N250900431	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603883	Onsite	29-08-2025	17:37:47	3007516071	3774122501139	01-09-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	12932	KM	RAGHAVAN K	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,440.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002738567	Pending at VECV - 1	Normal Claim type	998714	3774N250900431	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603883	Onsite	29-08-2025	17:37:47	3007516071	3774122501139	01-09-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	12932	KM	RAGHAVAN K	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,440.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002738567	Pending at VECV - 1	Normal Claim type	998714	3774N250900431	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002731267	Warranty Claim New	Normal Claim type	998714	3774N250900426	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002731267	Warranty Claim New	Normal Claim type	998714	3774N250900426	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002731267	Warranty Claim New	Normal Claim type	998714	3774N250900426	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002731267	Warranty Claim New	Normal Claim type	998714	3774N250900426	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	230.00	202.96	0	010002731267	Warranty Claim New	Normal Claim type	998714	3774N250900426	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.070	575.00	0.00	0.00	0.00	0.00	0.00	460.10	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	615.25	542.92	0	010002731267	Warranty Claim New	Normal Claim type	998714	3774N250900426	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.117	525.00	0.00	0.00	0.00	0.00	0.00	"2,200.31"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,686.43"	"2,596.37"	0	010002731267	Warranty Claim New	Normal Claim type	998714	3774N250900426	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002731267	Warranty Claim New	Normal Claim type	998714	3774N250900426	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517597	3774122501142	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.830	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	42.45	0.00	0.00	2.50	2.50	2.12	44.57	0.00	0.00	44.57	0.00	42.45	0.00	0				52021000		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517597	3774122501142	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Paid	Local Parts			LP1020155	BRAKE FLUID	1.600	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	318.66	0.00	0.00	9.00	9.00	57.36	376.02	0.00	0.00	376.02	0.00	318.66	0.00	0				38190010		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517597	3774122501142	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	813.12	0.00	0.00	9.00	9.00	146.36	959.48	0.00	0.00	959.48	0.00	813.12	0.00	0				74152900		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517597	3774122501142	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	0.00	0.00	0.00	"2,950.00"	0.00	0.00	9.00	9.00	531.00	"3,481.00"	0.00	0.00	"3,481.00"	0.00	"2,950.00"	0.00	0				68138100		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Spares			ID371531	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	2.881	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	374.53	0.00	0.00	9.00	9.00	67.42	441.95	0.00	0.00	441.95	0.00	374.53	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Local Parts			LP1020077	Loctite 638	0.300	0.00	0.00	0.00	0.00	0.00	580.00	0.00	0.00	0.00	174.00	0.00	0.00	14.00	14.00	48.72	222.72	0.00	0.00	222.72	0.00	174.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	233.00	0.00	0.00	9.00	9.00	41.94	274.94	0.00	0.00	274.94	0.00	233.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Spares			ID304996	SYN. RING (Carburised)	1.000	"4,175.00"	0.00	0.00	"2,426.72"	"2,426.72"	"3,261.72"	0.00	0.00	0.00	"3,261.72"	0.00	0.00	14.00	14.00	913.28	"4,175.00"	0.00	0.00	"4,175.00"	0.00	"3,261.72"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	0.00	0.00	0.00	"8,609.38"	0.00	0.00	14.00	14.00	"2,410.62"	"11,020.00"	0.00	0.00	"11,020.00"	0.00	"8,609.38"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	"1,421.88"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	0.00	30.68	0.00	26.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	Paid	Local Parts			LP20600074	WIRE TIE	2.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	6.00	0.00	0.00	14.00	14.00	1.68	7.68	0.00	0.00	7.68	0.00	6.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61979198				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Local Parts			LP20600074	WIRE TIE	6.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	18.00	0.00	0.00	14.00	14.00	5.04	23.04	0.00	0.00	23.04	0.00	18.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43911671				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.302	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	39.26	0.00	0.00	9.00	9.00	7.06	46.32	0.00	0.00	46.32	0.00	39.26	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616677	Running Repair	01-09-2025	10:59:36	3007516655	3774122501140	01-09-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	64340	KM	JINEESH THOMAS	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616677	Running Repair	01-09-2025	10:59:36	3007516655	3774122501140	01-09-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	64340	KM	JINEESH THOMAS	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008617799	Running Repair	01-09-2025	12:29:47	3007517759	3774122501143	01-09-2025	MC2C1CRC0JK421600	KL14W9669	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-11-2018	THOMAS D SOUZA	0010746582	THOMAS D SOUZA	Retail/ Fleet Owner	0010746582	162962	KM	RAGHAVAN K	Paid	Spares			ID205514	BRAKE SWITCH EDC	1.000	"2,000.00"	0.00	0.00	"1,294.92"	"1,294.92"	"1,694.92"	0.00	0.00	0.00	"1,694.92"	0.00	0.00	9.00	9.00	305.08	"2,000.00"	0.00	0.00	"2,000.00"	0.00	"1,694.92"	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008617799	Running Repair	01-09-2025	12:29:47	3007517759	3774122501143	01-09-2025	MC2C1CRC0JK421600	KL14W9669	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-11-2018	THOMAS D SOUZA	0010746582	THOMAS D SOUZA	Retail/ Fleet Owner	0010746582	162962	KM	RAGHAVAN K	Paid	Labor Value			0114354014	Brake pressure sensor	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008617799	Running Repair	01-09-2025	12:29:47	3007517759	3774122501143	01-09-2025	MC2C1CRC0JK421600	KL14W9669	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-11-2018	THOMAS D SOUZA	0010746582	THOMAS D SOUZA	Retail/ Fleet Owner	0010746582	162962	KM	RAGHAVAN K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008617799	Running Repair	01-09-2025	12:29:47	3007517759	3774122501143	01-09-2025	MC2C1CRC0JK421600	KL14W9669	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-11-2018	THOMAS D SOUZA	0010746582	THOMAS D SOUZA	Retail/ Fleet Owner	0010746582	162962	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.133	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	17.29	0.00	0.00	9.00	9.00	3.12	20.41	0.00	0.00	20.41	0.00	17.29	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM	JINEESH THOMAS	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	0.00	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM	JINEESH THOMAS	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	0.00	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM	JINEESH THOMAS	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	0.00	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM	JINEESH THOMAS	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM		Paid	Outside Labor			0117444449	WASHING CHARGE	0.230	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.75	0.00	0.00	9.00	9.00	21.74	142.49	0.00	0.00	142.49	0.00	120.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.100	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	13.00	0.00	0.00	9.00	9.00	2.34	15.34	0.00	0.00	15.34	0.00	13.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	4.800	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	72.00	0.00	0.00	2.50	2.50	3.60	75.60	0.00	0.00	75.60	0.00	72.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008619235	Running Repair	01-09-2025	15:38:28	3007520956	3774122501152	02-09-2025	MC2C8CRC0JJ419116	KL60P8773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	JOSE. V.J	0010709549	JOSE. V.J	Retail/ Fleet Owner	0010709549	134549	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008619235	Running Repair	01-09-2025	15:38:28	3007520956	3774122501152	02-09-2025	MC2C8CRC0JJ419116	KL60P8773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	JOSE. V.J	0010709549	JOSE. V.J	Retail/ Fleet Owner	0010709549	134549	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	0.544	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.60	0.00	0.00	9.00	9.00	51.40	337.00	0.00	0.00	337.00	0.00	285.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008619235	Running Repair	01-09-2025	15:38:28	3007520956	3774122501152	02-09-2025	MC2C8CRC0JJ419116	KL60P8773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	JOSE. V.J	0010709549	JOSE. V.J	Retail/ Fleet Owner	0010709549	134549	KM	RATHEESH A R	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008619235	Running Repair	01-09-2025	15:38:28	3007520956	3774122501152	02-09-2025	MC2C8CRC0JJ419116	KL60P8773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	JOSE. V.J	0010709549	JOSE. V.J	Retail/ Fleet Owner	0010709549	134549	KM	RATHEESH A R	Paid	Spares			MS810966	FUSE 15	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008619810	Onsite	01-09-2025	16:42:34	3007518149	3774122501145	01-09-2025	MC2CBMRC0TD132434	KL60X2547	MD Truck	Pro3018XP Plus M HSD 22 BSVI NGB 24V PRM	04-08-2025	MUHAMMAD YASER K A	0012990602	MUHAMMAD YASER K A	Retail/ Fleet Owner	0012990602	5185	KM	SANDESH C H	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	575.00	0.00	0.00	0.00	0.00	0.00	399.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	534.75	471.88	0	010002731410	Reimburser Version Posted	Normal Claim type	998714	3774N250900427	463.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008619810	Onsite	01-09-2025	16:42:34	3007518149	3774122501145	01-09-2025	MC2CBMRC0TD132434	KL60X2547	MD Truck	Pro3018XP Plus M HSD 22 BSVI NGB 24V PRM	04-08-2025	MUHAMMAD YASER K A	0012990602	MUHAMMAD YASER K A	Retail/ Fleet Owner	0012990602	5185	KM	SANDESH C H	Warranty	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	230.00	202.96	0	010002731410	Reimburser Version Posted	Normal Claim type	998714	3774N250900427	199.52				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008619810	Onsite	01-09-2025	16:42:34	3007518149	3774122501145	01-09-2025	MC2CBMRC0TD132434	KL60X2547	MD Truck	Pro3018XP Plus M HSD 22 BSVI NGB 24V PRM	04-08-2025	MUHAMMAD YASER K A	0012990602	MUHAMMAD YASER K A	Retail/ Fleet Owner	0012990602	5185	KM	SANDESH C H	Warranty	Outside Parts			333334	BATTERY (12V)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,731.00"	"4,477.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,477.34"	"5,731.00"	"5,731.00"	0	010002731410	Reimburser Version Posted	Normal Claim type	85071000	3774N250900427	"5,731.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008620331	Onsite	01-09-2025	17:49:48	3007518009	3774122501144	01-09-2025	MC2F7GRC0LA174096	KL41Q9179	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	21-01-2020	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	Retail/ Fleet Owner	0010056260	616316	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	1.660	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.50	0.00	0.00	9.00	9.00	156.88	"1,028.38"	0.00	0.00	"1,028.38"	0.00	871.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008620331	Onsite	01-09-2025	17:49:48	3007518009	3774122501144	01-09-2025	MC2F7GRC0LA174096	KL41Q9179	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	21-01-2020	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	Retail/ Fleet Owner	0010056260	616316	KM	ABHIJITH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621872	Running Repair	02-09-2025	10:36:09	3007519467	3774122501148	02-09-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	79644	KM	SANDESH C H	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621872	Running Repair	02-09-2025	10:36:09	3007519467	3774122501148	02-09-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	79644	KM	SANDESH C H	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621872	Running Repair	02-09-2025	10:36:09	3007519467	3774122501148	02-09-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	79644	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	2.250	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	33.75	0.00	0.00	2.50	2.50	1.68	35.43	0.00	0.00	35.43	0.00	33.75	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622119	Running Repair	02-09-2025	10:56:11	3007519164	3774122501147	02-09-2025	MC2B6CRC0JE407245	KL42Q865	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-07-2018	NASAR N R S/o Abdu	0010424801	NASAR N R	Retail/ Fleet Owner	0010424801	269609	KM	SANTHOSH P	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622119	Running Repair	02-09-2025	10:56:11	3007519164	3774122501147	02-09-2025	MC2B6CRC0JE407245	KL42Q865	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-07-2018	NASAR N R S/o Abdu	0010424801	NASAR N R	Retail/ Fleet Owner	0010424801	269609	KM	SANTHOSH P	Paid	Local Parts			LP3770135	CONSUMABLES	0.060	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	7.80	0.00	0.00	9.00	9.00	1.40	9.20	0.00	0.00	9.20	0.00	7.80	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622119	Running Repair	02-09-2025	10:56:11	3007519164	3774122501147	02-09-2025	MC2B6CRC0JE407245	KL42Q865	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-07-2018	NASAR N R S/o Abdu	0010424801	NASAR N R	Retail/ Fleet Owner	0010424801	269609	KM	SANTHOSH P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622834	Running Repair	02-09-2025	11:59:09	3007520855	3774122501151	02-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	95825	KM	RATHEESH A R	Paid	Spares			ID325545	UJ KIT (LFL)	1.000	"1,275.00"	0.00	0.00	741.09	741.09	996.09	0.00	0.00	0.00	996.09	0.00	0.00	14.00	14.00	278.90	"1,274.99"	0.00	0.00	"1,274.99"	0.00	996.09	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622834	Running Repair	02-09-2025	11:59:09	3007520855	3774122501151	02-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	95825	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622834	Running Repair	02-09-2025	11:59:09	3007520855	3774122501151	02-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	95825	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622843	Running Repair	02-09-2025	11:59:50	3007521402	3774122501153	02-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93563	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622843	Running Repair	02-09-2025	11:59:50	3007521402	3774122501153	02-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93563	KM		Paid	Outside Labor			0117444449	RADIATOR ASSY ...REPLACEMENT	2.396	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.90"	0.00	0.00	9.00	9.00	226.42	"1,484.32"	0.00	0.00	"1,484.32"	0.00	"1,257.90"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624662	Running Repair	02-09-2025	15:52:42	3007523032	3774122501155	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.500	302.00	0.00	0.00	0.00	0.00	255.93	907.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"1,151.69"	"1,070.34"	0	010002732927	Warranty Claim New	Normal Claim type	27101972	3774N250900429	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624662	Running Repair	02-09-2025	15:52:42	3007523032	3774122501155	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002732927	Warranty Claim New	Normal Claim type	85443000	3774N250900429	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624662	Running Repair	02-09-2025	15:52:42	3007523032	3774122501155	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002732927	Warranty Claim New	Normal Claim type	85443000	3774N250900429	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624662	Running Repair	02-09-2025	15:52:42	3007523032	3774122501155	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,162.39"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,546.88"	"1,583.62"	0	010002732927	Warranty Claim New	Normal Claim type	87081090	3774N250900429	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624662	Running Repair	02-09-2025	15:52:42	3007523032	3774122501155	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002732927	Warranty Claim New	Normal Claim type	998714	3774N250900429	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624662	Running Repair	02-09-2025	15:52:42	3007523033	3774122501156	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624662	Running Repair	02-09-2025	15:52:42	3007523033	3774122501156	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	0.00	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624991	Running Repair	02-09-2025	16:29:50	3007522396	3774122501154	02-09-2025	MC2C1CRC0JH414358	KL60P4885	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-08-2018	LORANCE PLAMOOTIL	0010663648	LORANCE PLAMOOTIL	Retail/ Fleet Owner	0010663648	222297	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECK-UP	0.903	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.08	0.00	0.00	9.00	9.00	85.34	559.42	0.00	0.00	559.42	0.00	474.08	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624991	Running Repair	02-09-2025	16:29:50	3007522396	3774122501154	02-09-2025	MC2C1CRC0JH414358	KL60P4885	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-08-2018	LORANCE PLAMOOTIL	0010663648	LORANCE PLAMOOTIL	Retail/ Fleet Owner	0010663648	222297	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	KM	SANDESH C H	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	KM	SANDESH C H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	KM	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	KM	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	KM	SANDESH C H	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73427042				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627284	Onsite	03-09-2025	11:28:51	3007523373	3774122501157	03-09-2025	MC2C5HRC0LA459657	KL7CT7943	LD Truck	Pro1095XP H HSD 20FT BS4NG NGB PRM	28-01-2020	B A SULAIMAN	0012808661	B A SULAIMAN	Retail/ Fleet Owner	0010911143	187193	KM		Paid	Outside Labor			0117444448	ELECTRICAL REPAIR / CHECKUP	1.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	577.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627284	Onsite	03-09-2025	11:28:51	3007523373	3774122501157	03-09-2025	MC2C5HRC0LA459657	KL7CT7943	LD Truck	Pro1095XP H HSD 20FT BS4NG NGB PRM	28-01-2020	B A SULAIMAN	0012808661	B A SULAIMAN	Retail/ Fleet Owner	0010911143	187193	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.423	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.60"	0.00	0.00	9.00	9.00	195.22	"1,279.82"	0.00	0.00	"1,279.82"	0.00	"1,084.60"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	84.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	9.00	9.00	226.80	"1,486.80"	0.00	0.00	"1,486.80"	0.00	"1,260.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	46.60	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	Paid	Spares			ID606720	WATER PUMP	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	0.00	0.00	0.00	"3,433.59"	0.00	0.00	14.00	14.00	961.40	"4,394.99"	0.00	0.00	"4,394.99"	0.00	"3,433.59"	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	0.00	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008628678	Running Repair	03-09-2025	14:17:23	3007524833	3774122501160	03-09-2025	MC2CAMRC0TB125072	MH13EP1449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	01-04-2025	MAZRUDDIN ADAM SHAIKH	0012651563	MAZRUDDIN ADAM SHAIKH	Retail/ Fleet Owner	0012651563	41938	KM	ROHIT C	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	230.00	202.96	0	010002733439	Warranty Claim New	Normal Claim type	998714	3774N250900430	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008628678	Running Repair	03-09-2025	14:17:23	3007524833	3774122501160	03-09-2025	MC2CAMRC0TB125072	MH13EP1449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	01-04-2025	MAZRUDDIN ADAM SHAIKH	0012651563	MAZRUDDIN ADAM SHAIKH	Retail/ Fleet Owner	0012651563	41938	KM	ROHIT C	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002733439	Warranty Claim New	Normal Claim type	998714	3774N250900430	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008628741	Onsite	03-09-2025	14:25:16	3007524452	3774122501158	03-09-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	74266	KM	RAGHAVAN K	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002733309	Warranty Claim New	Spare Parts Warranty	998714	3774S250900037	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008628741	Onsite	03-09-2025	14:25:16	3007524452	3774122501158	03-09-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	74266	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	1.680	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	25.20	0.00	0.00	2.50	2.50	1.26	26.46	0.00	0.00	26.46	0.00	25.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008628741	Onsite	03-09-2025	14:25:16	3007524452	3774122501158	03-09-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	74266	KM	RAGHAVAN K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008628741	Onsite	03-09-2025	14:25:16	3007524452	3774122501158	03-09-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	74266	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008628741	Onsite	03-09-2025	14:25:16	3007524452	3774122501158	03-09-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	74266	KM	RAGHAVAN K	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002733309	Warranty Claim New	Spare Parts Warranty	85443000	3774S250900037	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008628741	Onsite	03-09-2025	14:25:16	3007524452	3774122501158	03-09-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	74266	KM	RAGHAVAN K	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002733309	Warranty Claim New	Spare Parts Warranty	85443000	3774S250900037	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008628741	Onsite	03-09-2025	14:25:16	3007524452	3774122501158	03-09-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	74266	KM	RAGHAVAN K	Warranty	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,179.99"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,168.31"	"1,570.31"	"1,607.59"	0	010002733309	Warranty Claim New	Spare Parts Warranty	87081090	3774S250900037	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629313	Onsite	03-09-2025	15:26:50	3007525033	3774122501161	03-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	95976	KM	JINEESH THOMAS	Paid	Spares			ID355565	HOSE TC OUTLET	1.000	"2,440.00"	0.00	0.00	"1,579.80"	"1,579.80"	"2,067.80"	0.00	0.00	0.00	"2,067.80"	0.00	0.00	9.00	9.00	372.20	"2,440.00"	0.00	0.00	"2,440.00"	0.00	"2,067.80"	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629313	Onsite	03-09-2025	15:26:50	3007525033	3774122501161	03-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	95976	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	0.500	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	7.50	0.00	0.00	2.50	2.50	0.38	7.88	0.00	0.00	7.88	0.00	7.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629313	Onsite	03-09-2025	15:26:50	3007525033	3774122501161	03-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	95976	KM		Paid	Outside Labor			0117444449	HOSE TC OUTLET REPLACEMENT	0.407	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.68	0.00	0.00	9.00	9.00	38.46	252.14	0.00	0.00	252.14	0.00	213.68	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008632294	Running Repair	04-09-2025	11:47:55	3007527685	3774122501163	04-09-2025	MC2EABRC0MKB06707	KL79A1563	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	15-01-2022	DEVISHARAN KS EXPERT AGRO TRADING	0011666234	DEVISHARAN KS	Retail/ Fleet Owner	0011666234	51507	KM	JINEESH THOMAS	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				84213990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008632294	Running Repair	04-09-2025	11:47:55	3007527685	3774122501163	04-09-2025	MC2EABRC0MKB06707	KL79A1563	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	15-01-2022	DEVISHARAN KS EXPERT AGRO TRADING	0011666234	DEVISHARAN KS	Retail/ Fleet Owner	0011666234	51507	KM	JINEESH THOMAS	Paid	Spares			IA347630	STEERING PUMP 130 BAR	1.000	"11,675.00"	0.00	0.00	"6,786.09"	"6,786.09"	"9,121.09"	0.00	0.00	0.00	"9,121.09"	0.00	0.00	14.00	14.00	"2,553.90"	"11,674.99"	0.00	0.00	"11,674.99"	0.00	"9,121.09"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008632294	Running Repair	04-09-2025	11:47:55	3007527685	3774122501163	04-09-2025	MC2EABRC0MKB06707	KL79A1563	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	15-01-2022	DEVISHARAN KS EXPERT AGRO TRADING	0011666234	DEVISHARAN KS	Retail/ Fleet Owner	0011666234	51507	KM	JINEESH THOMAS	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008632294	Running Repair	04-09-2025	11:47:55	3007527685	3774122501163	04-09-2025	MC2EABRC0MKB06707	KL79A1563	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	15-01-2022	DEVISHARAN KS EXPERT AGRO TRADING	0011666234	DEVISHARAN KS	Retail/ Fleet Owner	0011666234	51507	KM	JINEESH THOMAS	Paid	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008632294	Running Repair	04-09-2025	11:47:55	3007527685	3774122501163	04-09-2025	MC2EABRC0MKB06707	KL79A1563	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	15-01-2022	DEVISHARAN KS EXPERT AGRO TRADING	0011666234	DEVISHARAN KS	Retail/ Fleet Owner	0011666234	51507	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	4.543	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	68.15	0.00	0.00	2.50	2.50	3.40	71.55	0.00	0.00	71.55	0.00	68.15	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008632294	Running Repair	04-09-2025	11:47:55	3007527685	3774122501163	04-09-2025	MC2EABRC0MKB06707	KL79A1563	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	15-01-2022	DEVISHARAN KS EXPERT AGRO TRADING	0011666234	DEVISHARAN KS	Retail/ Fleet Owner	0011666234	51507	KM	JINEESH THOMAS	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646106	Running Repair	08-09-2025	11:09:47	3007540513	3774122501164	08-09-2025	MC2P2HRT0RA543235	KL20T2228	LD Bus	PRO 3009 H CWC AC BSVI	08-01-2024	Sreejith S	0012168547	Sreejith S	Retail/ Fleet Owner	0012168547	57179	KM	JINEESH THOMAS	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002738867	Warranty Claim New	Service Agreement	998714	3774Z250900230	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646106	Running Repair	08-09-2025	11:09:47	3007540513	3774122501164	08-09-2025	MC2P2HRT0RA543235	KL20T2228	LD Bus	PRO 3009 H CWC AC BSVI	08-01-2024	Sreejith S	0012168547	Sreejith S	Retail/ Fleet Owner	0012168547	57179	KM	JINEESH THOMAS	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,021.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.05"	"4,745.25"	0	010002738867	Warranty Claim New	Service Agreement	68138100	3774Z250900230	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646106	Running Repair	08-09-2025	11:09:47	3007540513	3774122501164	08-09-2025	MC2P2HRT0RA543235	KL20T2228	LD Bus	PRO 3009 H CWC AC BSVI	08-01-2024	Sreejith S	0012168547	Sreejith S	Retail/ Fleet Owner	0012168547	57179	KM	JINEESH THOMAS	AMC	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.56	479.74	0	010002738867	Warranty Claim New	Service Agreement	74152900	3774Z250900230	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646106	Running Repair	08-09-2025	11:09:47	3007540513	3774122501164	08-09-2025	MC2P2HRT0RA543235	KL20T2228	LD Bus	PRO 3009 H CWC AC BSVI	08-01-2024	Sreejith S	0012168547	Sreejith S	Retail/ Fleet Owner	0012168547	57179	KM	JINEESH THOMAS	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	60.00	63.00	0	010002738867	Warranty Claim New	Service Agreement	52021000	3774Z250900230	0.00				
																																	"1,38,252.00"			"57,997.14"						"1,01,603.18"	0.00	36.00	"1,334.50"	"1,334.50"	"22,452.70"	"1,24,055.88"	0.00		"1,24,055.88"										"17,027.66"				
