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	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	KM	JINEESH THOMAS	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	0.00	0.00	944.92	0.00	18.00	0.00	0.00	170.09	"1,115.01"	0.00	0.00	"1,115.01"	0.00	944.92	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.100	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-3.03	-0.50	16.00	0.00	5.00	0.00	0.00	0.80	16.80	0.00	0.00	16.80	0.00	16.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	KM	JINEESH THOMAS	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	18.00	0.00	0.00	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	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	KM		Paid	Outside Labor			0117444449	WIRING REPAIR DONE	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	18.00	0.00	0.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	KM	JINEESH THOMAS	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	275.42	0.00	18.00	0.00	0.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	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	18.00	0.00	0.00	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	4008903184	Running Repair	01-11-2025	10:14:58	3007770587	3774122501596	01-11-2025	MC2FBERT0RA543964	KL60W6223	LD Bus	2065 E SCL 3x2 FAPS AX	15-01-2025	"THE PRINCIPAL , PALLIKARE ISLAMIC ENGLISH MEDIUM HIGHER SECONDARY SCH"	0012665916	"THE PRINCIPAL , PALLIKARE ISLAMIC"	Retail/ Fleet Owner	0012665916	8999	KM	RAGHAVAN K	Warranty	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	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	287.50	253.70	0	010002822164	Warranty Claim New	Normal Claim type	998714	3774N251100529	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903184	Running Repair	01-11-2025	10:14:58	3007770587	3774122501596	01-11-2025	MC2FBERT0RA543964	KL60W6223	LD Bus	2065 E SCL 3x2 FAPS AX	15-01-2025	"THE PRINCIPAL , PALLIKARE ISLAMIC ENGLISH MEDIUM HIGHER SECONDARY SCH"	0012665916	"THE PRINCIPAL , PALLIKARE ISLAMIC"	Retail/ Fleet Owner	0012665916	8999	KM	RAGHAVAN K	Warranty	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	456.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	456.46	597.46	579.01	0	010002822164	Warranty Claim New	Normal Claim type	84212900	3774N251100529	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903184	Running Repair	01-11-2025	10:14:58	3007770587	3774122501596	01-11-2025	MC2FBERT0RA543964	KL60W6223	LD Bus	2065 E SCL 3x2 FAPS AX	15-01-2025	"THE PRINCIPAL , PALLIKARE ISLAMIC ENGLISH MEDIUM HIGHER SECONDARY SCH"	0012665916	"THE PRINCIPAL , PALLIKARE ISLAMIC"	Retail/ Fleet Owner	0012665916	8999	KM	RAGHAVAN K	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	010002822164	Warranty Claim New	Normal Claim type	998714	3774N251100529	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Labor Value			0101168914	Techtool general operations	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	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Labor Value			0101145012	RADIATOR CAP ...REPLACEMENT	0.210	575.00	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	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	0.00	6.27	0.00	5.31	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Spares			IC309176	BRAKE HOSE 450L BLACKSERVICE	1.000	765.00	0.00	0.00	495.31	495.31	648.31	0.00	0.00	0.00	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	0.00	765.01	0.00	648.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Spares			MF472103	SPLIT PIN (5X45)	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				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.669	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.23	0.00	0.00	9.00	9.00	63.22	414.45	0.00	0.00	414.45	0.00	351.23	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	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	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	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	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	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	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	152.00	0.00	0.00	98.41	98.41	128.81	0.00	0.00	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	128.81	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	290.00	0.00	0.00	187.76	187.76	245.76	0.00	0.00	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	13684	KM	RATHEESH A R	Warranty	Labor Value			0120153137	SCR Adblue level sensor 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	010002822167	Warranty Claim New	Normal Claim type	998714	3774N251100530	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	13684	KM	RATHEESH A R	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	010002822167	Warranty Claim New	Normal Claim type	998714	3774N251100530	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	13684	KM	RATHEESH A R	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	13684	KM	RATHEESH A R	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	199.16	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	13684	KM	RATHEESH A R	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	13684	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.330	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	19.95	0.00	0.00	2.50	2.50	1.00	20.95	0.00	0.00	20.95	0.00	19.95	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	13684	KM	RATHEESH A R	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"5,084.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,033.74"	"6,765.25"	"6,385.30"	0	010002822167	Warranty Claim New	Normal Claim type	87089900	3774N251100530	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	KM	JINEESH THOMAS	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(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	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	KM		Paid	Outside Labor			0117444448	GENEREL CHECK-UP	0.392	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.80	0.00	0.00	9.00	9.00	37.04	242.84	0.00	0.00	242.84	0.00	205.80	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	KM		Paid	Outside Labor			0117444449	WIPER LINK ASSY..REPL(One piece)	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	KM	JINEESH THOMAS	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	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	KM	JINEESH THOMAS	Paid	Spares			IU390100	LINK ASSY WIPPER LCB	1.000	"2,210.00"	0.00	0.00	"1,430.88"	"1,430.88"	"1,872.88"	0.00	0.00	0.00	"1,872.88"	0.00	0.00	9.00	9.00	337.12	"2,210.00"	0.00	0.00	"2,210.00"	0.00	"1,872.88"	0.00	0				85129000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	KM	JINEESH THOMAS	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	69.00	0.00	0.00	44.67	89.34	58.48	0.00	0.00	0.00	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	0.00	138.02	0.00	116.96	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Labor Value			0101168914	Techtool general operations	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	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM		Paid	Outside Labor			0117444449	Electrical repair	1.068	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.70	0.00	0.00	9.00	9.00	100.92	661.62	0.00	0.00	661.62	0.00	560.70	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Labor Value			0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"4,440.80"	0.00	0.00	9.00	9.00	799.34	"5,240.14"	0.00	0.00	"5,240.14"	0.00	"4,440.68"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	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	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	0.00	0.00	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	0.00	"3,085.01"	0.00	"2,614.41"	0.00	0				90262000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	KM	ROHIT C	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	318.00	0.00	0.00	205.89	205.89	269.49	0.00	0.00	0.00	269.49	0.00	0.00	9.00	9.00	48.50	317.99	0.00	0.00	317.99	0.00	269.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	KM	ROHIT C	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	0.00	0.00	0.00	"2,066.10"	0.00	0.00	9.00	9.00	371.90	"2,438.00"	0.00	0.00	"2,438.00"	0.00	"2,066.10"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	KM	ROHIT C	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	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	KM	ROHIT C	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	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	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	KM	ROHIT C	Paid	Labor Value			0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.281	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	36.53	0.00	0.00	9.00	9.00	6.58	43.11	0.00	0.00	43.11	0.00	36.53	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	KM	ROHIT C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	KM	JINEESH THOMAS	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	KM	JINEESH THOMAS	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	0.00	0.00	0.00	"1,475.00"	0.00	0.00	9.00	9.00	265.50	"1,740.50"	0.00	0.00	"1,740.50"	0.00	"1,475.00"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	KM	JINEESH THOMAS	Paid	Spares			IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	1.000	335.00	0.00	0.00	216.90	216.90	283.90	0.00	0.00	0.00	283.90	0.00	0.00	9.00	9.00	51.10	335.00	0.00	0.00	335.00	0.00	283.90	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	KM	JINEESH THOMAS	Paid	Spares			IC324098	MAJOR KIT NG 8	1.000	672.00	0.00	0.00	435.09	435.09	569.49	0.00	0.00	0.00	569.49	0.00	0.00	9.00	9.00	102.50	671.99	0.00	0.00	671.99	0.00	569.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	52.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	KM	JINEESH THOMAS	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.30	-39.68	"1,685.32"	0.00	0.00	9.00	9.00	303.36	"1,988.68"	0.00	0.00	"1,988.68"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	KM		Paid	Outside Labor			0117444449	HAND CONTROL VALVE KIT REPLACED	0.530	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.25	0.00	0.00	9.00	9.00	50.08	328.33	0.00	0.00	328.33	0.00	278.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008912848	Running Repair	03-11-2025	15:21:27	3007775587	3774122501603	03-11-2025	MC2P1HRT0HH379269	KA51AB7385	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	14-09-2017	SUMAN V	0011989925	SUMAN	Retail/ Fleet Owner	0011989925	339336	KM		Paid	Outside Labor			0117444449	FUEL PUMP BOLT TIGHTENED	1.292	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.30	0.00	18.00	0.00	0.00	122.09	800.39	0.00	0.00	800.39	0.00	678.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008912356	Onsite	03-11-2025	14:27:21	3007775691	3774122501604	03-11-2025	MC2ELERC0LH468966	KA09D8267	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-09-2020	RAJA.NAYAKA S/O MARKALNAYAKA	0011343901	RAJA.NAYAKA S/O MARKALNAYAKA	Retail/ Fleet Owner	0011343901	136764	KM		Paid	Outside Labor			0117444448	GENERAL CHECKUP	0.987	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.18	0.00	18.00	0.00	0.00	93.27	611.45	0.00	0.00	611.45	0.00	518.18	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008912356	Onsite	03-11-2025	14:27:21	3007775691	3774122501604	03-11-2025	MC2ELERC0LH468966	KA09D8267	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-09-2020	RAJA.NAYAKA S/O MARKALNAYAKA	0011343901	RAJA.NAYAKA S/O MARKALNAYAKA	Retail/ Fleet Owner	0011343901	136764	KM		Paid	Outside Labor			0117444449	EGR WIRRING CORRECTION CORRECTED	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	18.00	0.00	0.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008912356	Onsite	03-11-2025	14:27:21	3007775691	3774122501604	03-11-2025	MC2ELERC0LH468966	KA09D8267	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-09-2020	RAJA.NAYAKA S/O MARKALNAYAKA	0011343901	RAJA.NAYAKA S/O MARKALNAYAKA	Retail/ Fleet Owner	0011343901	136764	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	18.00	0.00	0.00	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	4008913161	Onsite	03-11-2025	15:51:19	3007775806	3774122501605	03-11-2025	MC2ERHRC0RAB10134	KL84C3379	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	111696	KM		Paid	Outside Labor			0117444449	STARTER ASSY...REPLACEMENT	1.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.61	-4.16	678.34	0.00	0.00	9.00	9.00	122.10	800.44	0.00	0.00	800.44	0.00	682.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008911969	Running Repair	03-11-2025	13:19:35	3007775959	3774122501606	03-11-2025	MC2EECRC0TCB68914	KL14AF9538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	30-04-2025	PREMRAJ Y	0012879324	PREMRAJ Y	Retail/ Fleet Owner	0012879324	7457	KM		Paid	Outside Labor			0117444449	PP SHAFT R& R / BRAKE SETTING	0.727	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.68	0.00	0.00	9.00	9.00	68.70	450.38	0.00	0.00	450.38	0.00	381.68	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Spares			IF300594	Bolt M16X2x70	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	0.00	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Spares			IF300597	NUT LOCK M16x2.0	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Spares			IC366131	TPU BUSH	2.000	262.00	0.00	0.00	169.63	339.26	222.04	0.00	0.00	0.00	444.08	0.00	0.00	9.00	9.00	79.94	524.02	0.00	0.00	524.02	0.00	444.08	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Spares			IC366044	ARB TOP BUSH	8.000	46.00	0.00	0.00	29.78	238.24	38.98	0.00	0.00	0.00	311.84	0.00	0.00	9.00	9.00	56.14	367.98	0.00	0.00	367.98	0.00	311.84	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	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	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	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	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	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				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	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	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM		Paid	Outside Labor			0117444449	rear both wheel r&r	0.810	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.25	0.00	0.00	9.00	9.00	76.54	501.79	0.00	0.00	501.79	0.00	425.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM		Paid	Outside Labor			0117444448	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910924	Running Repair	03-11-2025	11:30:40	3007777216	3774122501608	03-11-2025	MC2EPDRC0RLB59945	KL14AF1938	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	02-12-2024	ASHRAF ALI P M	0012651095	ASHRAF ALI P M	Retail/ Fleet Owner	0012651095	21067	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002823919	Warranty Claim New	Normal Claim type	998714	3774N251100532	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910924	Running Repair	03-11-2025	11:30:40	3007777216	3774122501608	03-11-2025	MC2EPDRC0RLB59945	KL14AF1938	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	02-12-2024	ASHRAF ALI P M	0012651095	ASHRAF ALI P M	Retail/ Fleet Owner	0012651095	21067	KM	ROHIT C	Warranty	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	141.90	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	189.75	167.44	0	010002823919	Warranty Claim New	Normal Claim type	998714	3774N251100532	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916376	Running Repair	04-11-2025	12:06:44	3007778560	3774122501609	04-11-2025	MC2A5ERT0JG414187	KL60P6584	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-09-2018	THE HEADMASTER UDINOOR AUP SCHOOL UDINUR CENTRAL AUP SCHOOL	0010446509	THE HEADMASTER UDINOOR AUP SCHOOL	Retail/ Fleet Owner	0010446509	74216	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914920	Onsite	04-11-2025	09:45:49	3007778588	3774122501610	04-11-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	225121	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	0.600	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	9.00	0.00	0.00	2.50	2.50	0.46	9.46	0.00	0.00	9.46	0.00	9.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914920	Onsite	04-11-2025	09:45:49	3007778588	3774122501610	04-11-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	225121	KM	RATHEESH A R	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.29	287.21	0.00	0.00	9.00	9.00	51.70	338.91	0.00	0.00	338.91	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914920	Onsite	04-11-2025	09:45:49	3007778588	3774122501610	04-11-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	225121	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	4008914920	Onsite	04-11-2025	09:45:49	3007778588	3774122501610	04-11-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	225121	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	70.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914920	Onsite	04-11-2025	09:45:49	3007778588	3774122501610	04-11-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	225121	KM	RATHEESH A R	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	4008916065	Onsite	04-11-2025	11:39:56	3007779226	3774122501611	04-11-2025	MC2A5HRT0KA426207	KL60Q7978	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	THE PRINCIPAL- CHRIST CMI PUBLIC SCHOOL	0010935568	THE PRINCIPAL-	Retail/ Fleet Owner	0010935568	84843	KM	JINEESH THOMAS	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916065	Onsite	04-11-2025	11:39:56	3007779226	3774122501611	04-11-2025	MC2A5HRT0KA426207	KL60Q7978	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	THE PRINCIPAL- CHRIST CMI PUBLIC SCHOOL	0010935568	THE PRINCIPAL-	Retail/ Fleet Owner	0010935568	84843	KM	JINEESH THOMAS	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"2,954.00"	0.00	0.00	"1,912.59"	"1,912.59"	"2,503.39"	0.00	0.00	0.00	"2,503.39"	0.00	0.00	9.00	9.00	450.62	"2,954.01"	0.00	0.00	"2,954.01"	0.00	"2,503.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916065	Onsite	04-11-2025	11:39:56	3007779226	3774122501611	04-11-2025	MC2A5HRT0KA426207	KL60Q7978	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	THE PRINCIPAL- CHRIST CMI PUBLIC SCHOOL	0010935568	THE PRINCIPAL-	Retail/ Fleet Owner	0010935568	84843	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916065	Onsite	04-11-2025	11:39:56	3007779226	3774122501611	04-11-2025	MC2A5HRT0KA426207	KL60Q7978	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	THE PRINCIPAL- CHRIST CMI PUBLIC SCHOOL	0010935568	THE PRINCIPAL-	Retail/ Fleet Owner	0010935568	84843	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	33.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.56	-2.77	492.23	0.00	0.00	9.00	9.00	88.60	580.83	0.00	0.00	580.83	0.00	495.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916065	Onsite	04-11-2025	11:39:56	3007779226	3774122501611	04-11-2025	MC2A5HRT0KA426207	KL60Q7978	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	THE PRINCIPAL- CHRIST CMI PUBLIC SCHOOL	0010935568	THE PRINCIPAL-	Retail/ Fleet Owner	0010935568	84843	KM	JINEESH THOMAS	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	4008916065	Onsite	04-11-2025	11:39:56	3007779226	3774122501611	04-11-2025	MC2A5HRT0KA426207	KL60Q7978	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	THE PRINCIPAL- CHRIST CMI PUBLIC SCHOOL	0010935568	THE PRINCIPAL-	Retail/ Fleet Owner	0010935568	84843	KM	JINEESH THOMAS	Paid	Labor Value			0101143059	AUTO TENSIONER 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	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Local Parts			LP3770205	BOLT	3.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	0.00	0.00	66.60	0.00	0.00	9.00	9.00	11.98	78.58	0.00	0.00	78.58	0.00	66.60	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Local Parts			LP3770208	NUT	3.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	15.93	0.00	0.00	9.00	9.00	2.86	18.79	0.00	0.00	18.79	0.00	15.93	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.231	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.28	0.00	0.00	9.00	9.00	21.84	143.12	0.00	0.00	143.12	0.00	121.28	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.75	0.00	0.00	9.00	9.00	13.46	88.21	0.00	0.00	88.21	0.00	74.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	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	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	0.00	0.00	0.00	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	0.00	765.01	0.00	648.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	39.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	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	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	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	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	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	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	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	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Labor Value			0115353134	SPRING BRAKE ACTUATOR REPLMT ONE SIDE F2	0.750	575.00	0.00	0.00	0.00	0.00	0.00	281.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	431.25	331.88	0	010002825649	Warranty Claim New	Service Agreement	998714	3774Z251100295	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	56.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	86.25	66.38	0	010002825649	Warranty Claim New	Service Agreement	998714	3774Z251100295	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	562.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	862.50	663.75	0	010002825649	Warranty Claim New	Service Agreement	998714	3774Z251100295	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Spares			IM301237L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	679.83	679.83	889.83	845.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	889.83	997.50	0	010002825649	Warranty Claim New	Service Agreement	38200000	3774Z251100295	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	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	46.60	54.99	0	010002825649	Warranty Claim New	Service Agreement	35061000	3774Z251100295	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	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	52.00	61.36	0	010002825649	Warranty Claim New	Service Agreement	39261011	3774Z251100295	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	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	45.00	47.25	0	010002825649	Warranty Claim New	Service Agreement	52021000	3774Z251100295	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Spares			ID323264	DIFF. OIL SEAL	1.000	"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	"1,457.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.90"	"1,719.50"	0	010002825649	Warranty Claim New	Service Agreement	40169330	3774Z251100295	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Spares			IC399460	SPRING BRAKE ACTUATOR (Metric)TYPE 27/24	1.000	"10,822.00"	0.00	0.00	"7,006.79"	"7,006.79"	"9,171.19"	"8,712.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,171.19"	"10,280.90"	0	010002825649	Warranty Claim New	Service Agreement	87083000	3774Z251100295	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008921123	Onsite	05-11-2025	11:06:44	3007782631	3774122501614	05-11-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	105204	KM	JINEESH THOMAS	AMC	Misc. Labor			0117350099	Miscellaneous Brakes	1.179	575.00	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	677.93	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920123	Onsite	05-11-2025	09:22:00	3007782874	3774122501615	05-11-2025	MC2FDLRT0PH533713	KL79A7569	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	THE HEADMASTER G H S S MALOTHKASBA	0012278415	THE HEADMASTER	Retail/ Fleet Owner	0012278415	32841	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-1.20	-0.36	29.64	0.00	0.00	2.50	2.50	1.48	31.12	0.00	0.00	31.12	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920123	Onsite	05-11-2025	09:22:00	3007782874	3774122501615	05-11-2025	MC2FDLRT0PH533713	KL79A7569	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	THE HEADMASTER G H S S MALOTHKASBA	0012278415	THE HEADMASTER	Retail/ Fleet Owner	0012278415	32841	KM	RAGHAVAN K	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	0.00	0.00	0.00	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	0.00	"7,982.99"	0.00	"6,765.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920123	Onsite	05-11-2025	09:22:00	3007782874	3774122501615	05-11-2025	MC2FDLRT0PH533713	KL79A7569	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	THE HEADMASTER G H S S MALOTHKASBA	0012278415	THE HEADMASTER	Retail/ Fleet Owner	0012278415	32841	KM		Paid	Outside Labor			0117444449	UCS ASSY REPLACEMENT	1.350	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.75	0.00	0.00	9.00	9.00	127.58	836.33	0.00	0.00	836.33	0.00	708.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920123	Onsite	05-11-2025	09:22:00	3007782874	3774122501615	05-11-2025	MC2FDLRT0PH533713	KL79A7569	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	THE HEADMASTER G H S S MALOTHKASBA	0012278415	THE HEADMASTER	Retail/ Fleet Owner	0012278415	32841	KM	RAGHAVAN K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	"1,000.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920123	Onsite	05-11-2025	09:22:00	3007782874	3774122501615	05-11-2025	MC2FDLRT0PH533713	KL79A7569	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	THE HEADMASTER G H S S MALOTHKASBA	0012278415	THE HEADMASTER	Retail/ Fleet Owner	0012278415	32841	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	"1,500.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89156164				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	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	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	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	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	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	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	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	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	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	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-4.00	-3.00	72.00	0.00	0.00	2.50	2.50	3.60	75.60	0.00	0.00	75.60	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	0.00	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	663.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.363	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	47.19	0.00	0.00	9.00	9.00	8.50	55.69	0.00	0.00	55.69	0.00	47.19	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	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	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	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	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	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	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	0.00	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	940.68	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	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	53542653				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	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	4008912758	Free Service	03-11-2025	15:12:25	3007777009	3774162500173	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	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	"1,121.25"	989.43	0	010002823914	Warranty Claim New	Normal Claim type	998714	3774N251100531	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777009	3774162500173	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	356.90	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	477.25	421.14	0	010002823914	Warranty Claim New	Normal Claim type	998714	3774N251100531	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777009	3774162500173	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Warranty	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	657.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	657.17	860.17	833.62	0	010002823914	Warranty Claim New	Normal Claim type	90321090	3774N251100531	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777009	3774162500173	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Warranty	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	82.00	0.00	0.00	53.09	53.09	69.49	51.70	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.70	69.49	65.58	0	010002823914	Warranty Claim New	Normal Claim type	84099111	3774N251100531	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777009	3774162500173	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Warranty	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	258.00	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	345.00	304.44	0	010002823914	Warranty Claim New	Normal Claim type	998714	3774N251100531	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777009	3774162500173	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Warranty	Spares			IE332171	SENDER UNIT ASSEMBLY	1.000	"9,223.00"	0.00	0.00	"5,971.50"	"5,971.50"	"7,816.10"	"5,873.79"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,815.63"	"7,816.10"	"7,377.14"	0	010002823914	Warranty Claim New	Normal Claim type	87089900	3774N251100531	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777009	3774162500173	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"10,136.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"10,035.96"	"13,488.14"	"12,730.62"	0	010002823914	Warranty Claim New	Normal Claim type	87089900	3774N251100531	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	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	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	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	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	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	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	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	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	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	49819299				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	0.00	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	663.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	0.00	0.00	0.00	"3,823.73"	0.00	0.00	9.00	9.00	688.28	"4,512.01"	0.00	0.00	"4,512.01"	0.00	"3,823.73"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	5.610	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-2.99	-2.52	81.63	0.00	0.00	2.50	2.50	4.08	85.71	0.00	0.00	85.71	0.00	84.15	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	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	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	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	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.230	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	29.90	0.00	0.00	9.00	9.00	5.38	35.28	0.00	0.00	35.28	0.00	29.90	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913855	Free Service	03-11-2025	17:18:17	3007777049	3774162500175	03-11-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	26512	KM	JINEESH THOMAS	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	4008913855	Free Service	03-11-2025	17:18:17	3007777049	3774162500175	03-11-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	26512	KM	JINEESH THOMAS	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	4008913855	Free Service	03-11-2025	17:18:17	3007777049	3774162500175	03-11-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	26512	KM	JINEESH THOMAS	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	4008913855	Free Service	03-11-2025	17:18:17	3007777049	3774162500175	03-11-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	26512	KM	JINEESH THOMAS	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	4008913855	Free Service	03-11-2025	17:18:17	3007777049	3774162500175	03-11-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	26512	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913855	Free Service	03-11-2025	17:18:17	3007777049	3774162500175	03-11-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	26512	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.362	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	47.06	0.00	0.00	9.00	9.00	8.48	55.54	0.00	0.00	55.54	0.00	47.06	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913855	Free Service	03-11-2025	17:18:17	3007777049	3774162500175	03-11-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	26512	KM	JINEESH THOMAS	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	87247453				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	660.00	0.00	0.00	496.57	496.57	628.57	0.00	0.00	0.00	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	0.00	659.99	0.00	628.57	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	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	93878095				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	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	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.25	-1.01	401.49	0.00	0.00	9.00	9.00	72.26	473.75	0.00	0.00	473.75	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Spares			IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	903.00	0.00	0.00	584.65	584.65	765.25	0.00	0.00	0.00	765.25	0.00	0.00	9.00	9.00	137.74	902.99	0.00	0.00	902.99	0.00	765.25	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	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	78500892				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	0.00	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	663.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.335	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	43.55	0.00	0.00	9.00	9.00	7.84	51.39	0.00	0.00	51.39	0.00	43.55	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	120.00	0.00	0.00	2.50	2.50	6.00	126.00	0.00	0.00	126.00	0.00	120.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	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	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	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	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	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	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	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	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	0.00	0.00	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	0.00	0.00	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	0.00	0.00	"2,029.66"	0.00	18.00	0.00	0.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,710.99"	0.00	18.00	0.00	0.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37805131				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	660.00	0.00	0.00	496.57	496.57	628.57	0.00	0.00	0.00	628.57	0.00	5.00	0.00	0.00	31.43	660.00	0.00	0.00	660.00	0.00	628.57	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	5.00	0.00	0.00	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.560	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	72.80	0.00	18.00	0.00	0.00	13.10	85.90	0.00	0.00	85.90	0.00	72.80	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	966.09	0.00	18.00	0.00	0.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	0.00	0.00	0.00	327.97	0.00	18.00	0.00	0.00	59.03	387.00	0.00	0.00	387.00	0.00	327.97	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.18	-0.52	286.98	0.00	18.00	0.00	0.00	51.66	338.64	0.00	0.00	338.64	0.00	287.50	0.00	0				998714		0.00				
																																	"3,14,206.00"			"96,298.24"						"1,46,139.89"	0.00	375.00	"1,576.00"	"1,576.00"	"25,627.21"	"1,71,767.10"	0.00		"1,71,767.10"										0.00				
