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	12	Madhya Pradesh	SOUTH-1	4007760680	Breakdown Order	03-03-2025	15:30:19	3006887951	3774122500001	01-04-2025	MC2BAGRC0PA087245	KL86B1656	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5699	H	ABHIJITH K	AMC	Spares			2224183976	V-RIBBED BELT	1.000	"2,455.00"	0.00	0.00	"1,589.51"	"1,589.51"	"2,080.51"	"2,080.51"	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	"2,080.51"	"2,455.00"	0	010002511137	Reimburser Version Posted	Service Agreement	40103110	3774Z250400081	"2,455.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007760680	Breakdown Order	03-03-2025	15:30:19	3006887951	3774122500001	01-04-2025	MC2BAGRC0PA087245	KL86B1656	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5699	H	ABHIJITH K	AMC	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002511137	Reimburser Version Posted	Service Agreement	998714	3774Z250400081	221.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007760680	Breakdown Order	03-03-2025	15:30:19	3006887951	3774122500001	01-04-2025	MC2BAGRC0PA087245	KL86B1656	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5699	H		AMC	Misc. Labor			0117999990	Service Van Non -Branded	66.000	15.00	0.00	0.00	0.00	0.00	0.00	990.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,188.00"	"1,401.84"	0	010002511137	Reimburser Version Posted	Service Agreement	998714	3774Z250400081	"1,401.84"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007760680	Breakdown Order	03-03-2025	15:30:19	3006887951	3774122500001	01-04-2025	MC2BAGRC0PA087245	KL86B1656	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5699	H	ABHIJITH K	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002511137	Reimburser Version Posted	Service Agreement	998714	3774Z250400081	472.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4007760680	Breakdown Order	03-03-2025	15:30:19	3006887951	3774122500001	01-04-2025	MC2BAGRC0PA087245	KL86B1656	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5699	H	ABHIJITH K	AMC	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00	15.75	0	010002511137	Reimburser Version Posted	Service Agreement	52021000	3774Z250400081	15.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895202	Onsite	01-04-2025	10:53:54	3006888330	3774122500002	01-04-2025	MC2EMDRC0MC488306	KL60S7699	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-04-2021	SASIKUMAR E	0011496142	SASIKUMAR E	Retail/ Fleet Owner	0011496142	73218	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.421	525.00	0.00	0.00	0.00	0.00	0.00	221.03	0.00	0.00	221.03	0.00	0.00	9.00	9.00	39.78	260.81	0.00	0.00	260.81	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895202	Onsite	01-04-2025	10:53:54	3006888330	3774122500002	01-04-2025	MC2EMDRC0MC488306	KL60S7699	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-04-2021	SASIKUMAR E	0011496142	SASIKUMAR E	Retail/ Fleet Owner	0011496142	73218	KM	JINEESH THOMAS	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007896294	Onsite	01-04-2025	13:03:22	3006888562	3774122500003	01-04-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	198724	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007896294	Onsite	01-04-2025	13:03:22	3006888562	3774122500003	01-04-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	198724	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	2.230	525.00	0.00	0.00	0.00	0.00	0.00	"1,170.75"	-0.02	-0.23	"1,170.52"	0.00	0.00	9.00	9.00	210.70	"1,381.22"	0.00	0.00	"1,381.22"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007896294	Onsite	01-04-2025	13:03:22	3006888562	3774122500003	01-04-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	198724	KM	ABHIJITH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.500	200.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	"1,300.00"	0.00	0.00	9.00	9.00	234.00	"1,534.00"	0.00	0.00	"1,534.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888980	3774122500004	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Warranty	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,595.00"	0.00	0.00	"6,739.59"	"6,739.59"	"9,058.59"	"9,058.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,739.59"	"6,806.99"	"9,273.68"	0	010002511448	Reimburser Version Posted	Spare Parts Warranty	87089300	3774S250400013	"9,273.68"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888980	3774122500004	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Warranty	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,365.00"	"2,790.70"	0	010002511448	Reimburser Version Posted	Spare Parts Warranty	998714	3774S250400013	"2,743.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Spares			IE454522	STRAINER	1.000	645.00	0.00	0.00	417.61	417.61	546.61	546.61	0.00	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,405.00"	0.00	0.00	"3,141.66"	"3,141.66"	"4,222.66"	"4,222.66"	-1.00	-42.23	"4,180.43"	0.00	0.00	14.00	14.00	"1,170.52"	"5,350.95"	0.00	0.00	"5,350.95"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,495.00"	0.00	0.00	967.95	967.95	"1,266.95"	"1,266.95"	0.00	0.00	"1,266.95"	0.00	0.00	9.00	9.00	228.06	"1,495.01"	0.00	0.00	"1,495.01"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Local Parts			LP20600074	WIRE TIE	8.000	0.00	0.00	0.00	0.00	0.00	3.00	24.00	0.00	0.00	24.00	0.00	0.00	14.00	14.00	6.72	30.72	0.00	0.00	30.72	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM		Paid	Outside Labor			0117444449	COMPRESSOR AIR PIPE R&R	0.372	525.00	0.00	0.00	0.00	0.00	0.00	195.30	0.00	0.00	195.30	0.00	0.00	9.00	9.00	35.16	230.46	0.00	0.00	230.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,795.00"	0.00	0.00	"1,043.34"	"1,043.34"	"1,402.34"	"1,402.34"	-1.53	-21.46	"1,380.88"	0.00	0.00	14.00	14.00	386.64	"1,767.52"	0.00	0.00	"1,767.52"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895023	Onsite	01-04-2025	10:35:22	3006888982	3774122500005	01-04-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	118384	KM	RATHEESH A R	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895086	Running Repair	01-04-2025	10:41:19	3006889503	3774122500006	01-04-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	113041	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUST	0.369	525.00	0.00	0.00	0.00	0.00	0.00	193.73	0.00	0.00	193.73	0.00	0.00	9.00	9.00	34.88	228.61	0.00	0.00	228.61	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895086	Running Repair	01-04-2025	10:41:19	3006889503	3774122500006	01-04-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	113041	KM	ABHIJITH K	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895086	Running Repair	01-04-2025	10:41:19	3006889503	3774122500006	01-04-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	113041	KM	ABHIJITH K	Paid	Local Parts			LP3770136	COTTON WASTE	1.500	0.00	0.00	0.00	0.00	0.00	15.00	22.50	0.00	0.00	22.50	0.00	0.00	2.50	2.50	1.12	23.62	0.00	0.00	23.62	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007895086	Running Repair	01-04-2025	10:41:19	3006889503	3774122500006	01-04-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	113041	KM	ABHIJITH K	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,105.00"	0.00	0.00	"7,617.28"	"7,617.28"	"10,238.28"	"10,238.28"	0.00	0.00	"10,238.28"	0.00	0.00	14.00	14.00	"2,866.72"	"13,105.00"	0.00	0.00	"13,105.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007898627	Running Repair	01-04-2025	17:34:25	3006889645	3774122500007	01-04-2025	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	172198	KM	VYSHNAV K V	Paid	Spares			ID350412	HEATING PIPE	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007898627	Running Repair	01-04-2025	17:34:25	3006889645	3774122500007	01-04-2025	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	172198	KM		Paid	Outside Labor			0117444449	HEATING PIPE REPLACEMENT	0.388	525.00	0.00	0.00	0.00	0.00	0.00	203.70	0.00	0.00	203.70	0.00	0.00	9.00	9.00	36.66	240.36	0.00	0.00	240.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007900548	Onsite	02-04-2025	11:44:34	3006890601	3774122500008	02-04-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	199033	KM	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007900548	Onsite	02-04-2025	11:44:34	3006890601	3774122500008	02-04-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	199033	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	32.000	15.00	0.00	0.00	0.00	0.00	0.00	480.00	0.00	0.00	480.00	0.00	0.00	9.00	9.00	86.40	566.40	0.00	0.00	566.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007900548	Onsite	02-04-2025	11:44:34	3006890601	3774122500008	02-04-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	199033	KM		Paid	Outside Labor			0117444449	ALTERNATOR CONNECTION CORRECTED	0.261	525.00	0.00	0.00	0.00	0.00	0.00	137.03	0.00	0.00	137.03	0.00	0.00	9.00	9.00	24.66	161.69	0.00	0.00	161.69	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007899500	Running Repair	02-04-2025	10:02:35	3006891368	3774122500009	02-04-2025	MC2EMDRC0NJB19676	KL14AC5147	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	ABDUL FAREED K S	0011975252	ABDUL FAREED K S	Retail/ Fleet Owner	0011975252	65518	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.200	0.00	0.00	0.00	0.00	0.00	15.00	48.00	0.00	0.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	0.00	50.40	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007899500	Running Repair	02-04-2025	10:02:35	3006891368	3774122500009	02-04-2025	MC2EMDRC0NJB19676	KL14AC5147	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	ABDUL FAREED K S	0011975252	ABDUL FAREED K S	Retail/ Fleet Owner	0011975252	65518	KM	JINEESH THOMAS	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007899500	Running Repair	02-04-2025	10:02:35	3006891368	3774122500009	02-04-2025	MC2EMDRC0NJB19676	KL14AC5147	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	ABDUL FAREED K S	0011975252	ABDUL FAREED K S	Retail/ Fleet Owner	0011975252	65518	KM	JINEESH THOMAS	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007899500	Running Repair	02-04-2025	10:02:35	3006891368	3774122500009	02-04-2025	MC2EMDRC0NJB19676	KL14AC5147	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	ABDUL FAREED K S	0011975252	ABDUL FAREED K S	Retail/ Fleet Owner	0011975252	65518	KM	JINEESH THOMAS	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007899500	Running Repair	02-04-2025	10:02:35	3006891368	3774122500009	02-04-2025	MC2EMDRC0NJB19676	KL14AC5147	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	ABDUL FAREED K S	0011975252	ABDUL FAREED K S	Retail/ Fleet Owner	0011975252	65518	KM	JINEESH THOMAS	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007899500	Running Repair	02-04-2025	10:02:35	3006891368	3774122500009	02-04-2025	MC2EMDRC0NJB19676	KL14AC5147	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	ABDUL FAREED K S	0011975252	ABDUL FAREED K S	Retail/ Fleet Owner	0011975252	65518	KM	JINEESH THOMAS	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007899500	Running Repair	02-04-2025	10:02:35	3006891368	3774122500009	02-04-2025	MC2EMDRC0NJB19676	KL14AC5147	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	ABDUL FAREED K S	0011975252	ABDUL FAREED K S	Retail/ Fleet Owner	0011975252	65518	KM	JINEESH THOMAS	Paid	Spares			IH005242	NYLON MESH FILTER	1.000	545.00	0.00	0.00	352.86	352.86	461.86	461.86	0.00	0.00	461.86	0.00	0.00	9.00	9.00	83.14	545.00	0.00	0.00	545.00	0.00	0.00	0.00	0				84159000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007902095	Onsite	02-04-2025	15:03:25	3006891845	3774122500010	02-04-2025	MC262HRC0EG095554	KA21B1869	MD Truck	11.14 H MS CONTAINER PS BSIII 20FT NGB*	12-01-2015	SLN BOTTLING LLP	0012848395	SLN	Retail/ Fleet Owner	0010011135	415580	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	5.00	0.00	0.00	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007902095	Onsite	02-04-2025	15:03:25	3006891845	3774122500010	02-04-2025	MC262HRC0EG095554	KA21B1869	MD Truck	11.14 H MS CONTAINER PS BSIII 20FT NGB*	12-01-2015	SLN BOTTLING LLP	0012848395	SLN	Retail/ Fleet Owner	0010011135	415580	KM	JINEESH THOMAS	Paid	Labor Value			0101224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	68.50	0.00	18.00	0.00	0.00	12.33	80.83	0.00	0.00	80.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007902095	Onsite	02-04-2025	15:03:25	3006891845	3774122500010	02-04-2025	MC262HRC0EG095554	KA21B1869	MD Truck	11.14 H MS CONTAINER PS BSIII 20FT NGB*	12-01-2015	SLN BOTTLING LLP	0012848395	SLN	Retail/ Fleet Owner	0010011135	415580	KM	JINEESH THOMAS	Paid	Labor Value			0105424121	DOOR GLASS...REPLACEMENT(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	0.00	"1,017.75"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007902095	Onsite	02-04-2025	15:03:25	3006891845	3774122500010	02-04-2025	MC262HRC0EG095554	KA21B1869	MD Truck	11.14 H MS CONTAINER PS BSIII 20FT NGB*	12-01-2015	SLN BOTTLING LLP	0012848395	SLN	Retail/ Fleet Owner	0010011135	415580	KM	JINEESH THOMAS	Paid	Spares			MB394601	FRONT DOOR WINDOW GLASS RH	1.000	"2,370.00"	0.00	0.00	"1,534.47"	"1,534.47"	"2,008.47"	"2,008.47"	0.00	0.00	"2,008.47"	0.00	18.00	0.00	0.00	361.52	"2,369.99"	0.00	0.00	"2,369.99"	0.00	0.00	0.00	0				70071100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007902095	Onsite	02-04-2025	15:03:25	3006891845	3774122500010	02-04-2025	MC262HRC0EG095554	KA21B1869	MD Truck	11.14 H MS CONTAINER PS BSIII 20FT NGB*	12-01-2015	SLN BOTTLING LLP	0012848395	SLN	Retail/ Fleet Owner	0010011135	415580	KM	JINEESH THOMAS	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	18.00	0.00	0.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	-0.09	-1.27	"1,404.98"	0.00	28.00	0.00	0.00	393.39	"1,798.37"	0.00	0.00	"1,798.37"	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-0.09	-1.36	"1,507.11"	0.00	18.00	0.00	0.00	271.28	"1,778.39"	0.00	0.00	"1,778.39"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	-0.09	-1.48	"1,638.35"	0.00	18.00	0.00	0.00	294.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	0.00	0.00	0				39269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	-0.09	-1.32	"1,464.78"	0.00	18.00	0.00	0.00	263.66	"1,728.44"	0.00	0.00	"1,728.44"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Spares			ID381546	UQLS FILTER SERVICE KIT	1.000	"3,480.00"	0.00	0.00	"2,022.75"	"2,022.75"	"2,718.75"	"2,718.75"	-0.09	-2.45	"2,716.30"	0.00	28.00	0.00	0.00	760.56	"3,476.86"	0.00	0.00	"3,476.86"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	-0.09	-2.67	"2,963.43"	0.00	18.00	0.00	0.00	533.42	"3,496.85"	0.00	0.00	"3,496.85"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	-0.09	-5.41	"6,008.95"	0.00	18.00	0.00	0.00	"1,081.61"	"7,090.56"	0.00	0.00	"7,090.56"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	-0.09	-1.34	"1,485.95"	0.00	18.00	0.00	0.00	267.47	"1,753.42"	0.00	0.00	"1,753.42"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	391.00	0.00	18.00	0.00	0.00	70.38	461.38	0.00	0.00	461.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007899477	Preventive Maintenance	02-04-2025	10:00:17	3006892385	3774122500011	02-04-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1499	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	-2.80	-1.68	58.32	0.00	5.00	0.00	0.00	2.92	61.24	0.00	0.00	61.24	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007898776	Breakdown Order	01-04-2025	18:12:46	3006892885	3774122500012	02-04-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1538	H	RAGHAVAN K	Warranty	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.390	575.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	167.70	197.89	0	010002512539	Warranty Claim New	Normal Claim type	998714	3774N250400174	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007898776	Breakdown Order	01-04-2025	18:12:46	3006892885	3774122500012	02-04-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1538	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	44.000	15.00	0.00	0.00	0.00	0.00	0.00	660.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	792.00	934.56	0	010002512539	Warranty Claim New	Normal Claim type	998714	3774N250400174	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007898776	Breakdown Order	01-04-2025	18:12:46	3006892885	3774122500012	02-04-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1538	H	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002512539	Warranty Claim New	Normal Claim type	998714	3774N250400174	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-0.31	-5.52	"1,775.73"	0.00	0.00	14.00	14.00	497.20	"2,272.93"	0.00	0.00	"2,272.93"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-0.31	-2.24	720.97	0.00	0.00	6.00	6.00	86.52	807.49	0.00	0.00	807.49	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-0.31	-7.93	"2,551.37"	0.00	0.00	9.00	9.00	459.24	"3,010.61"	0.00	0.00	"3,010.61"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	-0.31	-6.26	"2,013.27"	0.00	0.00	14.00	14.00	563.72	"2,576.99"	0.00	0.00	"2,576.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.350	0.00	0.00	0.00	0.00	0.00	15.00	65.25	-1.20	-0.78	64.47	0.00	0.00	2.50	2.50	3.22	67.69	0.00	0.00	67.69	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	-0.31	-5.98	"1,921.96"	0.00	0.00	9.00	9.00	345.96	"2,267.92"	0.00	0.00	"2,267.92"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,750.00"	-0.31	-5.43	"1,744.57"	0.00	0.00	9.00	9.00	314.02	"2,058.59"	0.00	0.00	"2,058.59"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	-0.31	-2.92	937.76	0.00	0.00	9.00	9.00	168.80	"1,106.56"	0.00	0.00	"1,106.56"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM		Paid	Outside Labor			0117444449	VISCOUS FAN HARNESS REPLACEMENT	0.350	525.00	0.00	0.00	0.00	0.00	0.00	183.75	0.00	0.00	183.75	0.00	0.00	9.00	9.00	33.08	216.83	0.00	0.00	216.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	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"	"1,207.63"	-0.31	-3.74	"1,203.89"	0.00	0.00	9.00	9.00	216.70	"1,420.59"	0.00	0.00	"1,420.59"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	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"	"1,385.59"	-0.31	-4.30	"1,381.29"	0.00	0.00	9.00	9.00	248.64	"1,629.93"	0.00	0.00	"1,629.93"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	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"	"1,033.90"	-0.31	-3.21	"1,030.69"	0.00	0.00	9.00	9.00	185.52	"1,216.21"	0.00	0.00	"1,216.21"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007901776	Preventive Maintenance	02-04-2025	14:27:57	3006893018	3774122500013	02-04-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	SRUTHI K.K	0011558591	SRUTHI K.K	Retail/ Fleet Owner	0011558591	97398	KM	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904257	Running Repair	03-04-2025	09:49:15	3006894132	3774122500014	03-04-2025	MC2EMDRC0MA482907	KL60S4756	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	SANEESH MATHEW	0010522148	SANEESH MATHEW	Retail/ Fleet Owner	0010522148	3699	H	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-0.02	-0.07	373.68	0.00	0.00	9.00	9.00	67.26	440.94	0.00	0.00	440.94	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904257	Running Repair	03-04-2025	09:49:15	3006894132	3774122500014	03-04-2025	MC2EMDRC0MA482907	KL60S4756	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	SANEESH MATHEW	0010522148	SANEESH MATHEW	Retail/ Fleet Owner	0010522148	3699	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	0.600	0.00	0.00	0.00	0.00	0.00	15.00	9.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007906130	Onsite	03-04-2025	12:47:12	3006895362	3774122500015	03-04-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	132590	KM		Paid	Outside Labor			0117444449	EGR VALVE CLEANING	0.499	525.00	0.00	0.00	0.00	0.00	0.00	261.98	0.00	0.00	261.98	0.00	18.00	0.00	0.00	47.16	309.14	0.00	0.00	309.14	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007906130	Onsite	03-04-2025	12:47:12	3006895362	3774122500015	03-04-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	132590	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	0.259	525.00	0.00	0.00	0.00	0.00	0.00	135.98	0.00	0.00	135.98	0.00	0.00	9.00	9.00	24.48	160.46	0.00	0.00	160.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	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	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906736	Preventive Maintenance	03-04-2025	14:25:09	3006899290	3774122500016	04-04-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52922	KM	RATHEESH A R	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	0.00	0.00	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	0.00	"2,044.99"	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,750.00"	0.00	0.00	"1,750.00"	0.00	0.00	9.00	9.00	315.00	"2,065.00"	0.00	0.00	"2,065.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM		Paid	Outside Labor			0117444449	T/M SHIFT LEVER...REPLACEMENT	1.412	525.00	0.00	0.00	0.00	0.00	0.00	741.30	0.00	0.00	741.30	0.00	0.00	9.00	9.00	133.44	874.74	0.00	0.00	874.74	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007902310	Preventive Maintenance	02-04-2025	15:24:50	3006899955	3774122500017	04-04-2025	MC2A5ERT0JF407873	KL14W3110	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	10-07-2018	THE CHAIRMAN - IMAM SHAFI ISLAMIC ACADEMY COUNCIL	0010640397	THE CHAIRMAN -	Retail/ Fleet Owner	0010640397	75138	KM	SANDESH C H	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007913205	Onsite	04-04-2025	18:00:57	3006900506	3774122500018	04-04-2025	MC2EMDRC0LJ471150	KL14Z5295	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-10-2020	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0010799852	102409	KM	JINEESH THOMAS	Paid	Labor Value			0101134144	INJECTOR.REPL	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	0.00	400.02	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	0.500	"1,050.00"	0.00	0.00	0.00	0.00	889.84	444.92	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	889.83	444.92	525.01	0	010002514971	Warranty Claim New	Service Agreement	38200000	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	1.500	"6,470.00"	0.00	0.00	"4,189.05"	"6,283.58"	"5,483.05"	"8,224.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,224.58"	"9,705.00"	0	010002514971	Warranty Claim New	Service Agreement	68138100	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Local Parts			LP1020136	Rivet	72.000	0.00	0.00	0.00	0.00	0.00	8.00	576.00	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	576.00	679.68	0	010002514971	Warranty Claim New	Service Agreement	74152900	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	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	90.00	94.50	0	010002514971	Warranty Claim New	Service Agreement	52021000	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	210.00	0.00	0.00	135.97	135.97	177.97	177.97	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	177.97	210.00	0	010002514971	Warranty Claim New	Service Agreement	73181600	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Spares			ID343346	"ID343346, Swivel Elbow Adaptor"	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.92"	"1,410.01"	0	010002514971	Warranty Claim New	Service Agreement	73269099	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	1.000	40.00	0.00	0.00	25.90	25.90	33.90	33.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.90	40.00	0	010002514971	Warranty Claim New	Service Agreement	73181500	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	30.00	0	010002514971	Warranty Claim New	Service Agreement	73181600	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	Warranty	Spares			ID335855	"ID335855, DHV"	1.000	"10,590.00"	0.00	0.00	"6,856.58"	"6,856.58"	"8,974.58"	"8,974.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,856.58"	"6,925.15"	"8,697.58"	0	010002514970	Warranty Claim New	Spare Parts Warranty	84819090	3774S250400014	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Spares			2221820929	AIR COMPRESSOR	1.000	"24,895.00"	0.00	0.00	"14,470.22"	"14,470.22"	"19,449.22"	"19,449.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,449.22"	"24,895.00"	0	010002514971	Warranty Claim New	Service Agreement	87083000	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Spares			2221717753	GASKET	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,076.27"	"5,990.00"	0	010002514971	Warranty Claim New	Service Agreement	40169340	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Spares			IZ300293	Black Seal Gasket maker small	2.000	165.00	0.00	0.00	106.83	213.66	139.83	279.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	279.66	330.00	0	010002514971	Warranty Claim New	Service Agreement	32141000	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	511.86	603.99	0	010002514971	Warranty Claim New	Service Agreement	27101972	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Labor Value			0115353202	FRONT BRAKE LINING LH REPLMT - F1	1.700	575.00	0.00	0.00	0.00	0.00	0.00	977.50	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	637.50	752.25	0	010002514971	Warranty Claim New	Service Agreement	998714	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Labor Value			0115353203	FRONT BRAKE LINING LH REPLMT - F2	1.700	575.00	0.00	0.00	0.00	0.00	0.00	977.50	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	637.50	752.25	0	010002514971	Warranty Claim New	Service Agreement	998714	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	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	712.50	840.75	0	010002514971	Warranty Claim New	Service Agreement	998714	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	562.50	663.75	0	010002514971	Warranty Claim New	Service Agreement	998714	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	Warranty	Misc. Labor			0117220099	DHV VALVE  REPLACE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002514970	Warranty Claim New	Spare Parts Warranty	998714	3774S250400014	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	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	56.25	66.38	0	010002514971	Warranty Claim New	Service Agreement	998714	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007874266	Onsite	28-03-2025	14:29:49	3006900903	3774122500019	04-04-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	184178	KM	RATHEESH A R	AMC	Labor Value			0107276026	Replacement of EXTENDED MALE-ELBOW M12X.	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	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	37.50	44.25	0	010002514971	Warranty Claim New	Service Agreement	998714	3774Z250400082	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4007914193	Onsite	05-04-2025	10:01:39	3006901479	3774122500020	05-04-2025	MC2ERHRC0LM182046	MH43BP9808	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	18-12-2020	SRI SAI CARGO MOVERS	0011414753	SRI	Retail/ Fleet Owner	0011414753	370923	KM	RATHEESH A R	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	0.00	28.00	0.00	0.00	565.47	"2,585.00"	0.00	0.00	"2,585.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4007914193	Onsite	05-04-2025	10:01:39	3006901479	3774122500020	05-04-2025	MC2ERHRC0LM182046	MH43BP9808	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	18-12-2020	SRI SAI CARGO MOVERS	0011414753	SRI	Retail/ Fleet Owner	0011414753	370923	KM	RATHEESH A R	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4007914193	Onsite	05-04-2025	10:01:39	3006901479	3774122500020	05-04-2025	MC2ERHRC0LM182046	MH43BP9808	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	18-12-2020	SRI SAI CARGO MOVERS	0011414753	SRI	Retail/ Fleet Owner	0011414753	370923	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	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4007914193	Onsite	05-04-2025	10:01:39	3006901479	3774122500020	05-04-2025	MC2ERHRC0LM182046	MH43BP9808	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	18-12-2020	SRI SAI CARGO MOVERS	0011414753	SRI	Retail/ Fleet Owner	0011414753	370923	KM	RATHEESH A R	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4007914193	Onsite	05-04-2025	10:01:39	3006901479	3774122500020	05-04-2025	MC2ERHRC0LM182046	MH43BP9808	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	18-12-2020	SRI SAI CARGO MOVERS	0011414753	SRI	Retail/ Fleet Owner	0011414753	370923	KM		Paid	Outside Labor			0117444449	VISCOUS FAN HARNESS REPLACEMENT	0.324	525.00	0.00	0.00	0.00	0.00	0.00	170.10	0.00	0.00	170.10	0.00	18.00	0.00	0.00	30.62	200.72	0.00	0.00	200.72	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007914176	Running Repair	05-04-2025	09:59:25	3006902091	3774122500021	05-04-2025	MC2EUERC0RG236930	KL86C5693	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-11-2024	ANWAR ABDULLA MANAGING PARTNER	0012634604	ANWAR ABDULLA	Retail/ Fleet Owner	0012634604	9141	KM	SANDESH C H	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002515470	Warranty Claim New	Normal Claim type	998714	3774N250400176	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007914176	Running Repair	05-04-2025	09:59:25	3006902091	3774122500021	05-04-2025	MC2EUERC0RG236930	KL86C5693	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-11-2024	ANWAR ABDULLA MANAGING PARTNER	0012634604	ANWAR ABDULLA	Retail/ Fleet Owner	0012634604	9141	KM	SANDESH C H	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002515470	Warranty Claim New	Normal Claim type	998714	3774N250400176	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007915944	Onsite	05-04-2025	12:57:50	3006902192	3774122500022	05-04-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	139190	KM		Paid	Outside Labor			0117444449	VEHICLE SPEED CERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007913365	Breakdown Order	04-04-2025	18:34:17	3006903213	3774122500023	05-04-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1548	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	102.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,530.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,836.00"	"2,166.48"	0	010002515742	Warranty Claim New	Normal Claim type	998714	3774N250400177	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007913365	Breakdown Order	04-04-2025	18:34:17	3006903213	3774122500023	05-04-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1548	H	RAGHAVAN K	Warranty	Labor Value			0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	236.50	279.07	0	010002515742	Warranty Claim New	Normal Claim type	998714	3774N250400177	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007913365	Breakdown Order	04-04-2025	18:34:17	3006903213	3774122500023	05-04-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1548	H	RAGHAVAN K	Warranty	Labor Value			0110271034	RR. HUB BOLT RPL 2 PC 2 SIDE ON VEHICLE	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	473.00	558.14	0	010002515742	Warranty Claim New	Normal Claim type	998714	3774N250400177	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007913365	Breakdown Order	04-04-2025	18:34:17	3006903213	3774122500023	05-04-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1548	H	RAGHAVAN K	Warranty	Spares			IA455378	WHEEL STUD D Bolt	4.000	470.00	0.00	0.00	304.31	"1,217.24"	398.31	"1,593.24"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	304.31	"1,217.24"	"1,544.07"	0	010002515742	Warranty Claim New	Normal Claim type	73181500	3774N250400177	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007913365	Breakdown Order	04-04-2025	18:34:17	3006903213	3774122500023	05-04-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1548	H	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002515742	Warranty Claim New	Normal Claim type	998714	3774N250400177	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007915256	Running Repair	05-04-2025	11:43:58	3006903926	3774122500024	05-04-2025	MC2R4MRT0PC092137	KL13AW6921	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	RAHANA KP	0012078541	RAHANA KP	Retail/ Fleet Owner	0012078541	194707	KM	SANDESH C H	Warranty	Spares			2222720533	PIPE	1.000	"1,465.00"	0.00	0.00	851.53	851.53	"1,144.53"	"1,144.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	851.53	860.05	"1,171.71"	0	010002515916	Warranty Claim New	Normal Claim type	87089900	3774N250400178	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007915256	Running Repair	05-04-2025	11:43:58	3006903926	3774122500024	05-04-2025	MC2R4MRT0PC092137	KL13AW6921	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	RAHANA KP	0012078541	RAHANA KP	Retail/ Fleet Owner	0012078541	194707	KM	SANDESH C H	Warranty	Labor Value			0123140013	CAMPAIGN NECK FILTER REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002515917	Warranty Claim New	Technical Campaign	998714	3774C250400012	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007915256	Running Repair	05-04-2025	11:43:58	3006903926	3774122500024	05-04-2025	MC2R4MRT0PC092137	KL13AW6921	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	RAHANA KP	0012078541	RAHANA KP	Retail/ Fleet Owner	0012078541	194707	KM	SANDESH C H	Warranty	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	575.00	0.00	0.00	0.00	0.00	0.00	598.00	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	447.20	527.70	0	010002515916	Warranty Claim New	Normal Claim type	998714	3774N250400178	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007915256	Running Repair	05-04-2025	11:43:58	3006903926	3774122500024	05-04-2025	MC2R4MRT0PC092137	KL13AW6921	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	RAHANA KP	0012078541	RAHANA KP	Retail/ Fleet Owner	0012078541	194707	KM	SANDESH C H	Warranty	Spares			CK100090	Urea filter 40 Micron Kit for 33 ltr	1.000	470.00	0.00	0.00	367.19	367.19	367.19	367.19	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	367.19	367.19	470.00	0	010002515917	Warranty Claim New	Technical Campaign	87089900	3774C250400012	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007915256	Running Repair	05-04-2025	11:43:58	3006903929	3774122500025	05-04-2025	MC2R4MRT0PC092137	KL13AW6921	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	RAHANA KP	0012078541	RAHANA KP	Retail/ Fleet Owner	0012078541	194707	KM		Paid	Outside Labor			0117444447	GENERAL CHECKUP	0.808	525.00	0.00	0.00	0.00	0.00	0.00	424.20	-0.03	-0.13	424.07	0.00	0.00	9.00	9.00	76.34	500.41	0.00	0.00	500.41	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007917374	Breakdown Order	05-04-2025	16:17:50	3006906170	3774122500026	07-04-2025	MC2ERHRC0NB204325	KA25AB6099	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	PARASHURAM KAVLE	0011812217	PARASHURAM KAVLE	Retail/ Fleet Owner	0011812217	159632	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	0.400	0.00	0.00	0.00	0.00	0.00	15.00	6.00	0.00	0.00	6.00	0.00	5.00	0.00	0.00	0.30	6.30	0.00	0.00	6.30	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007917374	Breakdown Order	05-04-2025	16:17:50	3006906170	3774122500026	07-04-2025	MC2ERHRC0NB204325	KA25AB6099	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	PARASHURAM KAVLE	0011812217	PARASHURAM KAVLE	Retail/ Fleet Owner	0011812217	159632	KM	RAGHAVAN K	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	136.72	0.00	28.00	0.00	0.00	38.28	175.00	0.00	0.00	175.00	0.00	0.00	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007917374	Breakdown Order	05-04-2025	16:17:50	3006906170	3774122500026	07-04-2025	MC2ERHRC0NB204325	KA25AB6099	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	PARASHURAM KAVLE	0011812217	PARASHURAM KAVLE	Retail/ Fleet Owner	0011812217	159632	KM	RAGHAVAN K	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007917374	Breakdown Order	05-04-2025	16:17:50	3006906170	3774122500026	07-04-2025	MC2ERHRC0NB204325	KA25AB6099	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	PARASHURAM KAVLE	0011812217	PARASHURAM KAVLE	Retail/ Fleet Owner	0011812217	159632	KM		Paid	Outside Labor			0117444448	DEPUTATION CHARGE	0.900	525.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	472.50	0.00	18.00	0.00	0.00	85.05	557.55	0.00	0.00	557.55	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007917374	Breakdown Order	05-04-2025	16:17:50	3006906170	3774122500026	07-04-2025	MC2ERHRC0NB204325	KA25AB6099	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	PARASHURAM KAVLE	0011812217	PARASHURAM KAVLE	Retail/ Fleet Owner	0011812217	159632	KM		Paid	Outside Labor			0117444449	Service Van Non -Branded	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	18.00	0.00	0.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007917374	Breakdown Order	05-04-2025	16:17:50	3006906170	3774122500026	07-04-2025	MC2ERHRC0NB204325	KA25AB6099	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	PARASHURAM KAVLE	0011812217	PARASHURAM KAVLE	Retail/ Fleet Owner	0011812217	159632	KM	RAGHAVAN K	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	18.00	0.00	0.00	201.83	"1,323.08"	0.00	0.00	"1,323.08"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007917374	Breakdown Order	05-04-2025	16:17:50	3006906170	3774122500026	07-04-2025	MC2ERHRC0NB204325	KA25AB6099	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	PARASHURAM KAVLE	0011812217	PARASHURAM KAVLE	Retail/ Fleet Owner	0011812217	159632	KM	RAGHAVAN K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007917374	Breakdown Order	05-04-2025	16:17:50	3006906170	3774122500026	07-04-2025	MC2ERHRC0NB204325	KA25AB6099	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	PARASHURAM KAVLE	0011812217	PARASHURAM KAVLE	Retail/ Fleet Owner	0011812217	159632	KM	RAGHAVAN K	Paid	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	-2.70	-111.69	"4,025.03"	0.00	28.00	0.00	0.00	"1,127.01"	"5,152.04"	0.00	0.00	"5,152.04"	0.00	0.00	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007917374	Breakdown Order	05-04-2025	16:17:50	3006906170	3774122500026	07-04-2025	MC2ERHRC0NB204325	KA25AB6099	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	PARASHURAM KAVLE	0011812217	PARASHURAM KAVLE	Retail/ Fleet Owner	0011812217	159632	KM	RAGHAVAN K	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	-3.00	-31.40	"1,015.21"	0.00	18.00	0.00	0.00	182.74	"1,197.95"	0.00	0.00	"1,197.95"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920035	Onsite	07-04-2025	09:33:58	3006906209	3774122500027	07-04-2025	MC2EMDRC0MC489046	KL14AB1963	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	RAJAN M	0011640055	RAJAN M	Retail/ Fleet Owner	0011640055	63625	KM		Paid	Outside Labor			0117444449	TOE IN ADJUSTMENT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	-3.00	-7.88	254.62	0.00	0.00	9.00	9.00	45.84	300.46	0.00	0.00	300.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.42	77.68	98.54	0	010002516984	Warranty Claim New	Normal Claim type	73181600	3774N250400179	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Spares			MH001715	"MH001715, BOLT"	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	77.68	98.54	0	010002516984	Warranty Claim New	Normal Claim type	73181500	3774N250400179	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Spares			IA231556	JOINT PROP SHAFT (SMD)	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	855.47	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	636.47	642.83	875.78	0	010002516984	Warranty Claim New	Normal Claim type	87089900	3774N250400179	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Spares			IC393541	PIPE BUNCH BRAKE REAR AXLE	1.000	"2,800.00"	0.00	0.00	"1,627.50"	"1,627.50"	"2,187.50"	"2,187.50"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,627.50"	"1,643.78"	"2,239.45"	0	010002516984	Warranty Claim New	Normal Claim type	87089900	3774N250400179	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Spares			IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	2.000	"11,495.00"	0.00	0.00	"6,681.47"	"13,362.94"	"8,980.47"	"17,960.94"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,681.47"	"13,496.57"	"18,387.40"	0	010002516984	Warranty Claim New	Normal Claim type	87083000	3774N250400179	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Spares			IC450097	AIR PROCESSING UNIT 8 BAR	1.000	"16,420.00"	0.00	0.00	"9,544.13"	"9,544.13"	"12,828.13"	"12,828.13"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,544.13"	"9,639.57"	"13,132.72"	0	010002516984	Warranty Claim New	Normal Claim type	87089900	3774N250400179	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Spares			ID376115	REAR PROP SHAFT	1.000	"16,985.00"	0.00	0.00	"9,872.53"	"9,872.53"	"13,269.53"	"13,269.53"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,872.53"	"9,971.26"	"13,584.60"	0	010002516984	Warranty Claim New	Normal Claim type	87089900	3774N250400179	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002516984	Warranty Claim New	Normal Claim type	998714	3774N250400179	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002516984	Warranty Claim New	Normal Claim type	998714	3774N250400179	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	559.00	659.62	0	010002516984	Warranty Claim New	Normal Claim type	998714	3774N250400179	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Labor Value			0106251012	PROP.SHAFT COMPANION FLANGE..REPL	1.040	575.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	447.20	527.70	0	010002516984	Warranty Claim New	Normal Claim type	998714	3774N250400179	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002516984	Warranty Claim New	Normal Claim type	998714	3774N250400179	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM	SANJAY P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002516984	Warranty Claim New	Normal Claim type	998714	3774N250400179	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4007885126	Breakdown Order	30-03-2025	14:18:58	3006907122	3774122500028	07-04-2025	MC2EHDRC0RLB60086	KA19AF0927	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	17859	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	11.000	15.00	0.00	0.00	0.00	0.00	0.00	165.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	198.00	233.64	0	010002516984	Warranty Claim New	Normal Claim type	998714	3774N250400179	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921707	Running Repair	07-04-2025	12:14:30	3006907516	3774122500029	07-04-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	32980	KM	JINEESH THOMAS	Warranty	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002517130	Warranty Claim New	Normal Claim type	998714	3774N250400180	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921707	Running Repair	07-04-2025	12:14:30	3006907516	3774122500029	07-04-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	32980	KM	JINEESH THOMAS	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002517130	Warranty Claim New	Normal Claim type	32141000	3774N250400180	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007922630	Onsite	07-04-2025	14:22:17	3006908107	3774122500030	07-04-2025	MC2C1CRC0JF408128	KA21C7748	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	09-07-2018	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	172990	KM	SANTHOSH P	Paid	Local Parts			LP3770136	COTTON WASTE	0.600	0.00	0.00	0.00	0.00	0.00	15.00	9.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007922630	Onsite	07-04-2025	14:22:17	3006908107	3774122500030	07-04-2025	MC2C1CRC0JF408128	KA21C7748	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	09-07-2018	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	172990	KM	SANTHOSH P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	KM	JINEESH THOMAS	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	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"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	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"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	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"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	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	"2,559.30"	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	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	KM	JINEESH THOMAS	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	-0.60	-14.88	"2,465.59"	0.00	0.00	14.00	14.00	690.36	"3,155.95"	0.00	0.00	"3,155.95"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	KM	JINEESH THOMAS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-0.50	-8.91	"1,772.34"	0.00	0.00	14.00	14.00	496.26	"2,268.60"	0.00	0.00	"2,268.60"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	KM	JINEESH THOMAS	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	KM	JINEESH THOMAS	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	KM	JINEESH THOMAS	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007921774	Preventive Maintenance	07-04-2025	12:20:56	3006908249	3774122500031	07-04-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	125611	KM	JINEESH THOMAS	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	-7.00	-31.40	417.10	0.00	0.00	9.00	9.00	75.08	492.18	0.00	0.00	492.18	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	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"	"1,033.90"	-1.00	-10.34	"1,023.56"	0.00	0.00	9.00	9.00	184.24	"1,207.80"	0.00	0.00	"1,207.80"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	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"	"1,385.59"	-1.00	-13.86	"1,371.73"	0.00	0.00	9.00	9.00	246.92	"1,618.65"	0.00	0.00	"1,618.65"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	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"	"1,207.63"	-1.00	-12.08	"1,195.55"	0.00	0.00	9.00	9.00	215.20	"1,410.75"	0.00	0.00	"1,410.75"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-1.00	-25.59	"2,533.71"	0.00	0.00	9.00	9.00	456.06	"2,989.77"	0.00	0.00	"2,989.77"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,750.00"	-1.00	-17.50	"1,732.50"	0.00	0.00	9.00	9.00	311.86	"2,044.36"	0.00	0.00	"2,044.36"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	-1.00	-19.28	"1,908.66"	0.00	0.00	9.00	9.00	343.56	"2,252.22"	0.00	0.00	"2,252.22"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-1.00	-17.81	"1,763.44"	0.00	0.00	14.00	14.00	493.76	"2,257.20"	0.00	0.00	"2,257.20"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	-1.00	-3.28	324.85	0.00	0.00	14.00	14.00	90.96	415.81	0.00	0.00	415.81	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	-1.00	-13.77	"1,363.35"	0.00	0.00	9.00	9.00	245.40	"1,608.75"	0.00	0.00	"1,608.75"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	-1.00	-1.74	171.99	0.00	0.00	9.00	9.00	30.96	202.95	0.00	0.00	202.95	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	-1.00	-1.10	109.07	0.00	0.00	9.00	9.00	19.64	128.71	0.00	0.00	128.71	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	0.500	595.00	0.00	0.00	0.00	0.00	504.24	252.12	-1.00	-2.52	249.60	0.00	0.00	9.00	9.00	44.92	294.52	0.00	0.00	294.52	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	-1.00	-1.44	142.63	0.00	0.00	9.00	9.00	25.68	168.31	0.00	0.00	168.31	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Local Parts			LP1020136	Rivet	24.000	0.00	0.00	0.00	0.00	0.00	8.00	192.00	0.00	0.00	192.00	0.00	0.00	9.00	9.00	34.56	226.56	0.00	0.00	226.56	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-13.00	-272.09	"1,820.91"	0.00	0.00	9.00	9.00	327.76	"2,148.67"	0.00	0.00	"2,148.67"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920042	Preventive Maintenance	07-04-2025	09:36:12	3006908457	3774122500032	07-04-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	102652	KM	RAGHAVAN K	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	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	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	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	"1,725.00"	-8.00	-138.00	"1,587.00"	0.00	0.00	9.00	9.00	285.66	"1,872.66"	0.00	0.00	"1,872.66"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-6.88	-144.00	"1,949.00"	0.00	0.00	9.00	9.00	350.82	"2,299.82"	0.00	0.00	"2,299.82"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	575.00	0.00	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	399.90	471.88	0	010002511686	Reimburser Version Posted	Normal Claim type	998714	3774N250400173	463.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.116	525.00	0.00	0.00	0.00	0.00	0.00	"2,685.90"	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	"2,199.88"	"2,595.86"	0	010002511686	Reimburser Version Posted	Normal Claim type	998714	3774N250400173	"2,551.86"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002511686	Reimburser Version Posted	Normal Claim type	998714	3774N250400173	498.80				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002511686	Reimburser Version Posted	Normal Claim type	998714	3774N250400173	399.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	"1,714.84"	0.00	0.00	"1,714.84"	0.00	0.00	14.00	14.00	480.16	"2,195.00"	0.00	0.00	"2,195.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	785.00	0.00	0.00	543.89	543.89	700.89	700.89	0.00	0.00	700.89	0.00	0.00	6.00	6.00	84.10	784.99	0.00	0.00	784.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,695.00"	0.00	0.00	"1,097.44"	"1,097.44"	"1,436.44"	"1,436.44"	0.00	0.00	"1,436.44"	0.00	0.00	9.00	9.00	258.56	"1,695.00"	0.00	0.00	"1,695.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	"1,156.78"	0.00	0.00	"1,156.78"	0.00	0.00	9.00	9.00	208.22	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,160.00"	0.00	0.00	751.05	751.05	983.05	983.05	0.00	0.00	983.05	0.00	0.00	9.00	9.00	176.94	"1,159.99"	0.00	0.00	"1,159.99"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,540.00"	0.00	0.00	997.08	997.08	"1,305.08"	"1,305.08"	0.00	0.00	"1,305.08"	0.00	0.00	9.00	9.00	234.92	"1,540.00"	0.00	0.00	"1,540.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			IE332174	Urea level sensor Filter	1.000	805.00	0.00	0.00	467.91	467.91	628.91	628.91	0.00	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	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	"2,559.30"	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	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.00	384.00	0.00	0.00	384.00	0.00	0.00	9.00	9.00	69.12	453.12	0.00	0.00	453.12	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	9.00	9.00	531.00	"3,481.00"	0.00	0.00	"3,481.00"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	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	"1,900.00"	"1,900.00"	"2,242.00"	89900035	010002515126	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007894997	Free Service	01-04-2025	10:32:56	3006889783	3774162500001	01-04-2025	MC2FFERT0PF531356	KL14AD5051	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2023	GANESH	0012168676	GANESH	Retail/ Fleet Owner	0012168676	48337	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	-1.00	-0.90	89.10	0.00	0.00	2.50	2.50	4.46	93.56	0.00	0.00	93.56	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	325.00	0.00	0.00	0.00	0.00	275.43	550.86	-0.30	-1.65	549.21	0.00	0.00	9.00	9.00	98.86	648.07	0.00	0.00	648.07	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	-1.30	-1.17	88.83	0.00	0.00	2.50	2.50	4.44	93.27	0.00	0.00	93.27	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-0.30	-7.68	"2,551.62"	0.00	0.00	9.00	9.00	459.30	"3,010.92"	0.00	0.00	"3,010.92"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-0.30	-2.17	721.04	0.00	0.00	6.00	6.00	86.52	807.56	0.00	0.00	807.56	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-0.30	-5.34	"1,775.91"	0.00	0.00	14.00	14.00	497.26	"2,273.17"	0.00	0.00	"2,273.17"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-0.30	-3.62	"1,204.01"	0.00	0.00	9.00	9.00	216.72	"1,420.73"	0.00	0.00	"1,420.73"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-0.30	-4.16	"1,381.43"	0.00	0.00	9.00	9.00	248.66	"1,630.09"	0.00	0.00	"1,630.09"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-0.30	-3.10	"1,030.80"	0.00	0.00	9.00	9.00	185.54	"1,216.34"	0.00	0.00	"1,216.34"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904319	Free Service	03-04-2025	09:56:43	3006894780	3774162500002	03-04-2025	MC2EMDRC0MEB04029	KL14AA8661	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	20-09-2021	ERAMU K M	0011604400	ERAMU K M	Retail/ Fleet Owner	0011604400	2090	H	ABHIJITH K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	62661447	010002515126	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,480.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	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"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	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"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	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"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	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	"2,559.30"	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	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	6.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"6,559.32"	0.00	0.00	"6,559.20"	0.00	0.00	9.00	9.00	"1,180.66"	"7,739.86"	0.00	0.00	"7,739.86"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002514502	Warranty Claim New	Normal Claim type	998714	3774N250400175	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	9.00	9.00	531.00	"3,481.00"	0.00	0.00	"3,481.00"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002514502	Warranty Claim New	Normal Claim type	998714	3774N250400175	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	575.00	0.00	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	399.90	471.88	0	010002514502	Warranty Claim New	Normal Claim type	998714	3774N250400175	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.116	525.00	0.00	0.00	0.00	0.00	0.00	"2,685.90"	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	"2,199.88"	"2,595.86"	0	010002514502	Warranty Claim New	Normal Claim type	998714	3774N250400175	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM		Paid	Outside Labor			0117444449	STRAINER REPLACEMENT	1.166	525.00	0.00	0.00	0.00	0.00	0.00	612.15	0.00	0.00	612.15	0.00	0.00	9.00	9.00	110.18	722.33	0.00	0.00	722.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	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	"1,900.00"	"1,900.00"	"2,242.00"	99982282	010002515126	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	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	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-0.04	-0.84	"2,092.16"	0.00	0.00	9.00	9.00	376.58	"2,468.74"	0.00	0.00	"2,468.74"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.00	384.00	0.00	0.00	384.00	0.00	0.00	9.00	9.00	69.12	453.12	0.00	0.00	453.12	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007910370	Free Service	04-04-2025	11:31:39	3006899036	3774162500003	04-04-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24619	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904495	Free Service	03-04-2025	10:14:34	3006899953	3774162500004	04-04-2025	MC2FCHRT0RE546460	KL79A9121	LD Bus	2075 H SCL 3x2 FAPS AX	27-06-2024	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	9867	KM	SANDESH C H	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	78420028	010002515126	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904495	Free Service	03-04-2025	10:14:34	3006899953	3774162500004	04-04-2025	MC2FCHRT0RE546460	KL79A9121	LD Bus	2075 H SCL 3x2 FAPS AX	27-06-2024	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	9867	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	6.351	0.00	0.00	0.00	0.00	0.00	15.00	95.27	0.00	0.00	95.27	0.00	0.00	2.50	2.50	4.76	100.03	0.00	0.00	100.03	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904495	Free Service	03-04-2025	10:14:34	3006899953	3774162500004	04-04-2025	MC2FCHRT0RE546460	KL79A9121	LD Bus	2075 H SCL 3x2 FAPS AX	27-06-2024	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	9867	KM	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904495	Free Service	03-04-2025	10:14:34	3006899953	3774162500004	04-04-2025	MC2FCHRT0RE546460	KL79A9121	LD Bus	2075 H SCL 3x2 FAPS AX	27-06-2024	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	9867	KM	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904495	Free Service	03-04-2025	10:14:34	3006899953	3774162500004	04-04-2025	MC2FCHRT0RE546460	KL79A9121	LD Bus	2075 H SCL 3x2 FAPS AX	27-06-2024	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	9867	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	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	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007904495	Free Service	03-04-2025	10:14:34	3006899953	3774162500004	04-04-2025	MC2FCHRT0RE546460	KL79A9121	LD Bus	2075 H SCL 3x2 FAPS AX	27-06-2024	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	9867	KM	SANDESH C H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-0.30	-3.10	"1,030.80"	0.00	0.00	9.00	9.00	185.54	"1,216.34"	0.00	0.00	"1,216.34"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	-0.30	-1.99	662.07	0.00	0.00	14.00	14.00	185.38	847.45	0.00	0.00	847.45	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-0.30	-3.62	"1,204.01"	0.00	0.00	9.00	9.00	216.72	"1,420.73"	0.00	0.00	"1,420.73"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-0.30	-4.16	"1,381.43"	0.00	0.00	9.00	9.00	248.66	"1,630.09"	0.00	0.00	"1,630.09"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-0.30	-7.68	"2,551.62"	0.00	0.00	9.00	9.00	459.30	"3,010.92"	0.00	0.00	"3,010.92"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-0.30	-5.34	"1,775.91"	0.00	0.00	14.00	14.00	497.26	"2,273.17"	0.00	0.00	"2,273.17"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-0.30	-4.53	"1,503.94"	0.00	0.00	9.00	9.00	270.70	"1,774.64"	0.00	0.00	"1,774.64"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	Paid	Local Parts			LP20600074	WIRE TIE	3.000	0.00	0.00	0.00	0.00	0.00	3.00	9.00	0.00	0.00	9.00	0.00	0.00	14.00	14.00	2.52	11.52	0.00	0.00	11.52	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	-0.30	-0.80	266.15	0.00	0.00	9.00	9.00	47.90	314.05	0.00	0.00	314.05	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-0.30	-2.17	721.04	0.00	0.00	6.00	6.00	86.52	807.56	0.00	0.00	807.56	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	-0.80	-0.72	89.28	0.00	0.00	2.50	2.50	4.46	93.74	0.00	0.00	93.74	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007911778	Free Service	04-04-2025	14:42:19	3006900315	3774162500005	04-04-2025	MC2EMDRC0PLB39395	KL77D4435	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-02-2024	JINCE JOSE	0012345615	JINCE JOSE	Retail/ Fleet Owner	0012345615	1919	H	VYSHNAV K V	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	"3,000.00"	"3,000.00"	"3,540.00"	70737202	010002515126	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,480.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906727	Free Service	03-04-2025	14:24:39	3006901412	3774162500006	05-04-2025	MC2FDLRT0NG513934	KL79A4522	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	13-12-2022	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	22540	KM		Paid	Outside Labor			0117444449	ENGINE SPEED SENSOR REPLACEMENT	0.300	525.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906727	Free Service	03-04-2025	14:24:39	3006901412	3774162500006	05-04-2025	MC2FDLRT0NG513934	KL79A4522	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	13-12-2022	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	22540	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906727	Free Service	03-04-2025	14:24:39	3006901412	3774162500006	05-04-2025	MC2FDLRT0NG513934	KL79A4522	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	13-12-2022	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	22540	KM	SANJAY P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	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	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906727	Free Service	03-04-2025	14:24:39	3006901412	3774162500006	05-04-2025	MC2FDLRT0NG513934	KL79A4522	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	13-12-2022	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	22540	KM	SANJAY P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906727	Free Service	03-04-2025	14:24:39	3006901412	3774162500006	05-04-2025	MC2FDLRT0NG513934	KL79A4522	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	13-12-2022	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	22540	KM	SANJAY P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906727	Free Service	03-04-2025	14:24:39	3006901412	3774162500006	05-04-2025	MC2FDLRT0NG513934	KL79A4522	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	13-12-2022	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	22540	KM	SANJAY P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906727	Free Service	03-04-2025	14:24:39	3006901412	3774162500006	05-04-2025	MC2FDLRT0NG513934	KL79A4522	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	13-12-2022	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	22540	KM	SANJAY P	Paid	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	779.66	0.00	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906727	Free Service	03-04-2025	14:24:39	3006901412	3774162500006	05-04-2025	MC2FDLRT0NG513934	KL79A4522	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	13-12-2022	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	22540	KM	SANJAY P	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	75470940				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906019	Free Service	03-04-2025	12:39:01	3006904081	3774162500007	05-04-2025	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	18331	KM	SANDESH C H	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-0.10	-0.72	722.49	0.00	0.00	6.00	6.00	86.70	809.19	0.00	0.00	809.19	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906019	Free Service	03-04-2025	12:39:01	3006904081	3774162500007	05-04-2025	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	18331	KM	SANDESH C H	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906019	Free Service	03-04-2025	12:39:01	3006904081	3774162500007	05-04-2025	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	18331	KM	SANDESH C H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906019	Free Service	03-04-2025	12:39:01	3006904081	3774162500007	05-04-2025	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	18331	KM	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906019	Free Service	03-04-2025	12:39:01	3006904081	3774162500007	05-04-2025	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	18331	KM	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906019	Free Service	03-04-2025	12:39:01	3006904081	3774162500007	05-04-2025	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	18331	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906019	Free Service	03-04-2025	12:39:01	3006904081	3774162500007	05-04-2025	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	18331	KM	SANDESH C H	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60630966				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007906019	Free Service	03-04-2025	12:39:01	3006904081	3774162500007	05-04-2025	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	18331	KM	SANDESH C H	Paid	Spares			IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00	0.00	0.00	333.44	333.44	436.44	436.44	0.00	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	0.00	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920330	Free Service	07-04-2025	10:12:48	3006908404	3774162500008	07-04-2025	MC2EMDRC0MC488469	KL60S8530	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	MUNEER U.P	0010559027	MUNEER U.P	Retail/ Fleet Owner	0010559027	50509	KM	JINEESH THOMAS	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	50329802				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920330	Free Service	07-04-2025	10:12:48	3006908404	3774162500008	07-04-2025	MC2EMDRC0MC488469	KL60S8530	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	MUNEER U.P	0010559027	MUNEER U.P	Retail/ Fleet Owner	0010559027	50509	KM	JINEESH THOMAS	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	-7.00	-33.22	441.36	0.00	0.00	9.00	9.00	79.44	520.80	0.00	0.00	520.80	0.00	0.00	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920330	Free Service	07-04-2025	10:12:48	3006908404	3774162500008	07-04-2025	MC2EMDRC0MC488469	KL60S8530	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	MUNEER U.P	0010559027	MUNEER U.P	Retail/ Fleet Owner	0010559027	50509	KM	JINEESH THOMAS	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920330	Free Service	07-04-2025	10:12:48	3006908404	3774162500008	07-04-2025	MC2EMDRC0MC488469	KL60S8530	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	MUNEER U.P	0010559027	MUNEER U.P	Retail/ Fleet Owner	0010559027	50509	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	5.700	0.00	0.00	0.00	0.00	0.00	15.00	85.50	-0.20	-0.17	85.33	0.00	0.00	2.50	2.50	4.26	89.59	0.00	0.00	89.59	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920330	Free Service	07-04-2025	10:12:48	3006908404	3774162500008	07-04-2025	MC2EMDRC0MC488469	KL60S8530	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	MUNEER U.P	0010559027	MUNEER U.P	Retail/ Fleet Owner	0010559027	50509	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	"2,559.30"	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	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920330	Free Service	07-04-2025	10:12:48	3006908404	3774162500008	07-04-2025	MC2EMDRC0MC488469	KL60S8530	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	MUNEER U.P	0010559027	MUNEER U.P	Retail/ Fleet Owner	0010559027	50509	KM	JINEESH THOMAS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920330	Free Service	07-04-2025	10:12:48	3006908404	3774162500008	07-04-2025	MC2EMDRC0MC488469	KL60S8530	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	MUNEER U.P	0010559027	MUNEER U.P	Retail/ Fleet Owner	0010559027	50509	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"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920330	Free Service	07-04-2025	10:12:48	3006908404	3774162500008	07-04-2025	MC2EMDRC0MC488469	KL60S8530	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	MUNEER U.P	0010559027	MUNEER U.P	Retail/ Fleet Owner	0010559027	50509	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"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007920330	Free Service	07-04-2025	10:12:48	3006908404	3774162500008	07-04-2025	MC2EMDRC0MC488469	KL60S8530	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	MUNEER U.P	0010559027	MUNEER U.P	Retail/ Fleet Owner	0010559027	50509	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"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
																																"1,104.464"	"3,48,812.00"	0.00	0.00	"1,66,510.39"	"1,78,471.88"	"2,32,466.87"	"3,71,043.74"	-83.34	"-1,130.82"	"2,34,043.88"	0.00	"1,164.00"	"2,264.00"	"2,264.00"	"46,612.85"	"2,80,656.73"	0.00	0.00	"2,80,656.73"	"69,862.97"	"1,25,502.70"	"1,58,571.62"							"34,068.50"				
