Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008320210	Onsite	01-07-2025	10:05:54	3007256188	3774122500637	01-07-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	58260	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002639163	Reimburser Version Posted	Service Agreement	52021000	3774Z250700158	47.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008320210	Onsite	01-07-2025	10:05:54	3007256188	3774122500637	01-07-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	58260	KM	SANDESH C H	AMC	Labor Value			0114351110	BR.MASTER CYL.ASSY..REPL	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	010002639163	Reimburser Version Posted	Service Agreement	998714	3774Z250700158	663.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008320210	Onsite	01-07-2025	10:05:54	3007256188	3774122500637	01-07-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	58260	KM	SANDESH C H	AMC	Local Parts			LP1020155	BRAKE FLUID	3.000	0.00	0.00	0.00	0.00	0.00	199.16	597.48	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	597.48	705.03	0	010002639163	Reimburser Version Posted	Service Agreement	38190010	3774Z250700158	705.03				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008320210	Onsite	01-07-2025	10:05:54	3007256188	3774122500637	01-07-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	58260	KM	SANDESH C H	AMC	Spares			IC400102	BRAKE MASTER CYLINDER (23.81/45 mm)	1.000	"3,945.00"	0.00	0.00	"2,293.03"	"2,293.03"	"3,082.03"	"3,082.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,082.03"	"3,945.00"	0	010002639163	Reimburser Version Posted	Service Agreement	87089900	3774Z250700158	"3,945.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008322683	Preventive Maintenance	01-07-2025	14:14:00	3007257355	3774122500638	01-07-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011868964	3099	H	ROHIT C	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	4008322683	Preventive Maintenance	01-07-2025	14:14:00	3007257355	3774122500638	01-07-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011868964	3099	H	ROHIT C	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-0.30	-0.52	171.98	0.00	0.00	9.00	9.00	30.96	202.94	0.00	0.00	202.94	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008322683	Preventive Maintenance	01-07-2025	14:14:00	3007257355	3774122500638	01-07-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011868964	3099	H	ROHIT C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission 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	4008322683	Preventive Maintenance	01-07-2025	14:14:00	3007257355	3774122500638	01-07-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011868964	3099	H	ROHIT C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008322683	Preventive Maintenance	01-07-2025	14:14:00	3007257355	3774122500638	01-07-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011868964	3099	H	ROHIT C	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	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008322683	Preventive Maintenance	01-07-2025	14:14:00	3007257355	3774122500638	01-07-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011868964	3099	H	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008322683	Preventive Maintenance	01-07-2025	14:14:00	3007257355	3774122500638	01-07-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011868964	3099	H		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	-1.00	-2.63	259.87	0.00	0.00	9.00	9.00	46.78	306.65	0.00	0.00	306.65	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008312716	Onsite	30-06-2025	10:50:39	3007257539	3774122500639	01-07-2025	MC2EABRC0RBB45108	KL14AE1613	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	21-03-2024	DEEPU K S	0012379109	DEEPU K S	Retail/ Fleet Owner	0012379109	21723	KM	ROHIT C	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002639486	Reimburser Version Posted	Technical Campaign	87089900	3774C250700026	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008312716	Onsite	30-06-2025	10:50:39	3007257539	3774122500639	01-07-2025	MC2EABRC0RBB45108	KL14AE1613	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	21-03-2024	DEEPU K S	0012379109	DEEPU K S	Retail/ Fleet Owner	0012379109	21723	KM	ROHIT C	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002639486	Reimburser Version Posted	Technical Campaign	87089900	3774C250700026	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008312716	Onsite	30-06-2025	10:50:39	3007257539	3774122500639	01-07-2025	MC2EABRC0RBB45108	KL14AE1613	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	21-03-2024	DEEPU K S	0012379109	DEEPU K S	Retail/ Fleet Owner	0012379109	21723	KM	ROHIT C	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	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	430.00	645.00	761.10	0	010002639486	Reimburser Version Posted	Technical Campaign	998714	3774C250700026	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008312716	Onsite	30-06-2025	10:50:39	3007257540	3774122500640	01-07-2025	MC2EABRC0RBB45108	KL14AE1613	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	21-03-2024	DEEPU K S	0012379109	DEEPU K S	Retail/ Fleet Owner	0012379109	21723	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.226	525.00	0.00	0.00	0.00	0.00	0.00	118.65	0.00	0.00	118.65	0.00	0.00	9.00	9.00	21.36	140.01	0.00	0.00	140.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008312716	Onsite	30-06-2025	10:50:39	3007257540	3774122500640	01-07-2025	MC2EABRC0RBB45108	KL14AE1613	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	21-03-2024	DEEPU K S	0012379109	DEEPU K S	Retail/ Fleet Owner	0012379109	21723	KM	ROHIT C	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	4008312716	Onsite	30-06-2025	10:50:39	3007257540	3774122500640	01-07-2025	MC2EABRC0RBB45108	KL14AE1613	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	21-03-2024	DEEPU K S	0012379109	DEEPU K S	Retail/ Fleet Owner	0012379109	21723	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	5.000	0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	15.00	0.00	0.00	14.00	14.00	4.20	19.20	0.00	0.00	19.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008318621	Onsite	30-06-2025	20:02:18	3007257680	3774122500641	01-07-2025	MC2EPDRC0PKB38669	KL14AD8711	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-12-2023	DAYANA CRASTA. J.	0012294319	DAYANA CRASTA. J.	Retail/ Fleet Owner	0012294319	1080	H	SANJAY P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002639489	Reimburser Version Posted	Technical Campaign	87089900	3774C250700027	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008318621	Onsite	30-06-2025	20:02:18	3007257680	3774122500641	01-07-2025	MC2EPDRC0PKB38669	KL14AD8711	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-12-2023	DAYANA CRASTA. J.	0012294319	DAYANA CRASTA. J.	Retail/ Fleet Owner	0012294319	1080	H	SANJAY P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002639489	Reimburser Version Posted	Technical Campaign	87089900	3774C250700027	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008318621	Onsite	30-06-2025	20:02:18	3007257680	3774122500641	01-07-2025	MC2EPDRC0PKB38669	KL14AD8711	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-12-2023	DAYANA CRASTA. J.	0012294319	DAYANA CRASTA. J.	Retail/ Fleet Owner	0012294319	1080	H	SANJAY P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	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	430.00	645.00	761.10	0	010002639489	Reimburser Version Posted	Technical Campaign	998714	3774C250700027	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008324497	Onsite	01-07-2025	17:20:04	3007257824	3774122500642	01-07-2025	MC2G2ERC0KF169062	KL14Y9899	MD Truck	Pro 1110XPT E CBC PTO BS4NG TY	15-02-2020	MUHAMAD RASHID. K.	0011199506	MUHAMAD RASHID. K.	Retail/ Fleet Owner	0011199506	132658	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.334	525.00	0.00	0.00	0.00	0.00	0.00	175.35	0.00	0.00	175.35	0.00	0.00	9.00	9.00	31.56	206.91	0.00	0.00	206.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008324497	Onsite	01-07-2025	17:20:04	3007257824	3774122500642	01-07-2025	MC2G2ERC0KF169062	KL14Y9899	MD Truck	Pro 1110XPT E CBC PTO BS4NG TY	15-02-2020	MUHAMAD RASHID. K.	0011199506	MUHAMAD RASHID. K.	Retail/ Fleet Owner	0011199506	132658	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	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	4008324497	Onsite	01-07-2025	17:20:04	3007257824	3774122500642	01-07-2025	MC2G2ERC0KF169062	KL14Y9899	MD Truck	Pro 1110XPT E CBC PTO BS4NG TY	15-02-2020	MUHAMAD RASHID. K.	0011199506	MUHAMAD RASHID. K.	Retail/ Fleet Owner	0011199506	132658	KM	RATHEESH A R	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	0.00	"1,038.11"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008324497	Onsite	01-07-2025	17:20:04	3007257824	3774122500642	01-07-2025	MC2G2ERC0KF169062	KL14Y9899	MD Truck	Pro 1110XPT E CBC PTO BS4NG TY	15-02-2020	MUHAMAD RASHID. K.	0011199506	MUHAMAD RASHID. K.	Retail/ Fleet Owner	0011199506	132658	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	4008324497	Onsite	01-07-2025	17:20:04	3007257824	3774122500642	01-07-2025	MC2G2ERC0KF169062	KL14Y9899	MD Truck	Pro 1110XPT E CBC PTO BS4NG TY	15-02-2020	MUHAMAD RASHID. K.	0011199506	MUHAMAD RASHID. K.	Retail/ Fleet Owner	0011199506	132658	KM	RATHEESH A R	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008324497	Onsite	01-07-2025	17:20:04	3007257824	3774122500642	01-07-2025	MC2G2ERC0KF169062	KL14Y9899	MD Truck	Pro 1110XPT E CBC PTO BS4NG TY	15-02-2020	MUHAMAD RASHID. K.	0011199506	MUHAMAD RASHID. K.	Retail/ Fleet Owner	0011199506	132658	KM	RATHEESH A R	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008324497	Onsite	01-07-2025	17:20:04	3007257824	3774122500642	01-07-2025	MC2G2ERC0KF169062	KL14Y9899	MD Truck	Pro 1110XPT E CBC PTO BS4NG TY	15-02-2020	MUHAMAD RASHID. K.	0011199506	MUHAMAD RASHID. K.	Retail/ Fleet Owner	0011199506	132658	KM	RATHEESH A R	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	8.000	90.00	0.00	0.00	58.27	466.16	76.27	610.16	0.00	0.00	610.16	0.00	0.00	9.00	9.00	109.82	719.98	0.00	0.00	719.98	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008324459	Onsite	01-07-2025	17:17:15	3007257881	3774122500643	01-07-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	358456	KM		Paid	Outside Labor			0117444449	BRAKE SETTING & COOLANT HOSE REPL	0.379	525.00	0.00	0.00	0.00	0.00	0.00	198.98	-0.10	-0.20	198.78	0.00	0.00	9.00	9.00	35.78	234.56	0.00	0.00	234.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008324459	Onsite	01-07-2025	17:17:15	3007257881	3774122500643	01-07-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	358456	KM	ROHIT C	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	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008324459	Onsite	01-07-2025	17:17:15	3007257881	3774122500643	01-07-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	358456	KM	ROHIT C	Paid	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	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008324459	Onsite	01-07-2025	17:17:15	3007257881	3774122500643	01-07-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	358456	KM	ROHIT C	Paid	Spares			MS603012	HOSE FUEL	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008322717	Onsite	01-07-2025	14:17:52	3007257965	3774122500644	01-07-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	261214	KM		Paid	Outside Labor			0117444449	PROPELLER SHAFT ASSY .REMOVE & REFIT	0.644	525.00	0.00	0.00	0.00	0.00	0.00	338.10	-0.20	-0.68	337.42	0.00	0.00	9.00	9.00	60.74	398.16	0.00	0.00	398.16	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008322717	Onsite	01-07-2025	14:17:52	3007257965	3774122500644	01-07-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	261214	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.730	0.00	0.00	0.00	0.00	0.00	15.00	25.95	0.00	0.00	25.95	0.00	0.00	2.50	2.50	1.30	27.25	0.00	0.00	27.25	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008322717	Onsite	01-07-2025	14:17:52	3007257965	3774122500644	01-07-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	261214	KM	ROHIT C	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	4008322717	Onsite	01-07-2025	14:17:52	3007257965	3774122500644	01-07-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	261214	KM	ROHIT C	Paid	Spares			ID352489	LFL UJ KIT	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	0.00	0.00	14.00	14.00	446.26	"2,040.01"	0.00	0.00	"2,040.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008323054	Onsite	01-07-2025	14:58:46	3007258026	3774122500645	01-07-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	67103	KM	ROHIT C	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	184.90	218.18	0	010002639637	Warranty Claim New	Normal Claim type	998714	3774N250700310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008323054	Onsite	01-07-2025	14:58:46	3007258026	3774122500645	01-07-2025	MC2BFSRC0RA107691	KL60W1135	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	67103	KM	ROHIT C	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	"9,878.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,349.91"	"7,423.41"	"10,113.47"	0	010002639637	Warranty Claim New	Normal Claim type	87089900	3774N250700310	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008324982	Onsite	01-07-2025	18:18:05	3007258400	3774122500646	01-07-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	30458	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.044	200.00	0.00	0.00	0.00	0.00	0.00	408.80	0.00	0.00	408.80	0.00	0.00	9.00	9.00	73.58	482.38	0.00	0.00	482.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008324982	Onsite	01-07-2025	18:18:05	3007258400	3774122500646	01-07-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	30458	KM	RATHEESH A R	Paid	Misc. Labor			0117350099	PP SHAFT R&R	1.353	575.00	0.00	0.00	0.00	0.00	0.00	777.98	0.00	0.00	777.98	0.00	0.00	9.00	9.00	140.04	918.02	0.00	0.00	918.02	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008321273	Onsite	01-07-2025	11:38:41	3007258539	3774122500647	01-07-2025	MC2A5ERT0HF375242	KL60N3445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	19-12-2017	THE PRINCIPAL BEKAL INTERNATIONAL S BEKAL INTERNATIONAL SCHOOL	0010477603	THE PRINCIPAL BEKAL INTERNATIONAL S	Retail/ Fleet Owner	0010477603	77396	KM	ROHIT C	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	-20.00	-149.50	598.00	0.00	0.00	9.00	9.00	107.64	705.64	0.00	0.00	705.64	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008321273	Onsite	01-07-2025	11:38:41	3007258539	3774122500647	01-07-2025	MC2A5ERT0HF375242	KL60N3445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	19-12-2017	THE PRINCIPAL BEKAL INTERNATIONAL S BEKAL INTERNATIONAL SCHOOL	0010477603	THE PRINCIPAL BEKAL INTERNATIONAL S	Retail/ Fleet Owner	0010477603	77396	KM		Paid	Outside Labor			0117444449	AIR COMPRESSOR HEAD REMOVE & REFIT	1.417	525.00	0.00	0.00	0.00	0.00	0.00	743.93	0.00	0.00	743.93	0.00	0.00	9.00	9.00	133.90	877.83	0.00	0.00	877.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008321273	Onsite	01-07-2025	11:38:41	3007258539	3774122500647	01-07-2025	MC2A5ERT0HF375242	KL60N3445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	19-12-2017	THE PRINCIPAL BEKAL INTERNATIONAL S BEKAL INTERNATIONAL SCHOOL	0010477603	THE PRINCIPAL BEKAL INTERNATIONAL S	Retail/ Fleet Owner	0010477603	77396	KM	ROHIT C	Paid	Labor Value			0115358930	D.D.U Remove and Refit	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	-0.06	-0.24	402.26	0.00	0.00	9.00	9.00	72.40	474.66	0.00	0.00	474.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008321273	Onsite	01-07-2025	11:38:41	3007258539	3774122500647	01-07-2025	MC2A5ERT0HF375242	KL60N3445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	19-12-2017	THE PRINCIPAL BEKAL INTERNATIONAL S BEKAL INTERNATIONAL SCHOOL	0010477603	THE PRINCIPAL BEKAL INTERNATIONAL S	Retail/ Fleet Owner	0010477603	77396	KM	ROHIT C	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	0.00	2.50	2.50	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	11	Kerala	SOUTH-1	4008321273	Onsite	01-07-2025	11:38:41	3007258539	3774122500647	01-07-2025	MC2A5ERT0HF375242	KL60N3445	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	19-12-2017	THE PRINCIPAL BEKAL INTERNATIONAL S BEKAL INTERNATIONAL SCHOOL	0010477603	THE PRINCIPAL BEKAL INTERNATIONAL S	Retail/ Fleet Owner	0010477603	77396	KM		Paid	Outside Labor			0117444448	SILENSER BRACKET CLAMP TIGHTENED	0.340	525.00	0.00	0.00	0.00	0.00	0.00	178.50	0.00	0.00	178.50	0.00	0.00	9.00	9.00	32.14	210.64	0.00	0.00	210.64	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008326893	Onsite	02-07-2025	11:23:49	3007259680	3774122500648	02-07-2025	MC2A5ERF0HA360691	KL60M3784	LD Bus	10.75 E BUS HB PS BS4 SCL SRL (3X2) ABS	01-06-2017	THE PRINCIPAL ST MARYS ST. MARY S ENGLISH MEDIUM SCHOOL	0010380374	THE PRINCIPAL ST MARYS	Retail/ Fleet Owner	0010380374	65681	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR/ CHECKUP	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325890	Running Repair	02-07-2025	09:44:02	3007259805	3774122500649	02-07-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	82928	KM	RATHEESH A R	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325890	Running Repair	02-07-2025	09:44:02	3007259805	3774122500649	02-07-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	82928	KM	RATHEESH A R	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325890	Running Repair	02-07-2025	09:44:02	3007259805	3774122500649	02-07-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	82928	KM	RATHEESH A R	Paid	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	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	4008325890	Running Repair	02-07-2025	09:44:02	3007259805	3774122500649	02-07-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	82928	KM	RATHEESH A R	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325890	Running Repair	02-07-2025	09:44:02	3007259805	3774122500649	02-07-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	82928	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.256	525.00	0.00	0.00	0.00	0.00	0.00	134.40	0.00	0.00	134.40	0.00	0.00	9.00	9.00	24.20	158.60	0.00	0.00	158.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325890	Running Repair	02-07-2025	09:44:02	3007259805	3774122500649	02-07-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	82928	KM	RATHEESH A R	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	0.00	2.50	2.50	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	11	Kerala	SOUTH-1	4008326632	Running Repair	02-07-2025	11:01:29	3007259848	3774122500650	02-07-2025	MC2C1CRC0JH416809	KL59T63	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-09-2018	THOMAS P	0010702543	THOMAS P	Retail/ Fleet Owner	0010702543	225024	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	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	4008326632	Running Repair	02-07-2025	11:01:29	3007259848	3774122500650	02-07-2025	MC2C1CRC0JH416809	KL59T63	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-09-2018	THOMAS P	0010702543	THOMAS P	Retail/ Fleet Owner	0010702543	225024	KM		Paid	Outside Labor			0117444449	ELECTRICAL WIRING REPAIR	1.710	525.00	0.00	0.00	0.00	0.00	0.00	897.75	0.00	0.00	897.75	0.00	0.00	9.00	9.00	161.60	"1,059.35"	0.00	0.00	"1,059.35"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325899	Onsite	02-07-2025	09:45:43	3007261527	3774122500651	02-07-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	192170	KM		Paid	Outside Labor			0117444449	ALTERNATOR OIL LEAKAGE CORRECTED	0.492	525.00	0.00	0.00	0.00	0.00	0.00	258.30	0.00	0.00	258.30	0.00	0.00	9.00	9.00	46.50	304.80	0.00	0.00	304.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325899	Onsite	02-07-2025	09:45:43	3007261527	3774122500651	02-07-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	192170	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325899	Onsite	02-07-2025	09:45:43	3007261527	3774122500651	02-07-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	192170	KM	JINEESH THOMAS	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325899	Onsite	02-07-2025	09:45:43	3007261527	3774122500651	02-07-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	192170	KM	JINEESH THOMAS	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325899	Onsite	02-07-2025	09:45:43	3007261527	3774122500651	02-07-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	192170	KM	JINEESH THOMAS	Paid	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	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325899	Onsite	02-07-2025	09:45:43	3007261527	3774122500651	02-07-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	192170	KM	JINEESH THOMAS	Paid	Outside Parts			333334	KIT PAD ASSY FRONT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,032.00"	"3,032.00"	0.00	0.00	"3,032.00"	0.00	0.00	14.00	14.00	848.96	"3,880.96"	0.00	0.00	"3,880.96"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325899	Onsite	02-07-2025	09:45:43	3007261527	3774122500651	02-07-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	192170	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325899	Onsite	02-07-2025	09:45:43	3007261527	3774122500651	02-07-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	192170	KM	JINEESH THOMAS	Paid	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0				74152100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325899	Onsite	02-07-2025	09:45:43	3007261527	3774122500651	02-07-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	192170	KM	JINEESH THOMAS	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008327290	Onsite	02-07-2025	12:01:29	3007261636	3774122500652	02-07-2025	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	26680	KM	JINEESH THOMAS	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002640675	Reimburser Version Posted	Technical Campaign	87089900	3774C250700028	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008327290	Onsite	02-07-2025	12:01:29	3007261636	3774122500652	02-07-2025	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	26680	KM	JINEESH THOMAS	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002640675	Reimburser Version Posted	Technical Campaign	87089900	3774C250700028	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008327290	Onsite	02-07-2025	12:01:29	3007261636	3774122500652	02-07-2025	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	26680	KM	JINEESH THOMAS	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	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	430.00	645.00	761.10	0	010002640675	Reimburser Version Posted	Technical Campaign	998714	3774C250700028	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008329225	Onsite	02-07-2025	16:13:41	3007261820	3774122500653	02-07-2025	MC2M7SRF0JD054664	NL01AE7524	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	02-05-2018	THERESA TRANSPORT	0010599064	THERESA TRANSPORT	Retail/ Fleet Owner	0010599064	380862	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	"1,200.00"	0.00	18.00	0.00	0.00	216.00	"1,416.00"	0.00	0.00	"1,416.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008329225	Onsite	02-07-2025	16:13:41	3007261820	3774122500653	02-07-2025	MC2M7SRF0JD054664	NL01AE7524	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	02-05-2018	THERESA TRANSPORT	0010599064	THERESA TRANSPORT	Retail/ Fleet Owner	0010599064	380862	KM	ROHIT C	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	05	Goa	SOUTH-1	4008329225	Onsite	02-07-2025	16:13:41	3007261820	3774122500653	02-07-2025	MC2M7SRF0JD054664	NL01AE7524	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	02-05-2018	THERESA TRANSPORT	0010599064	THERESA TRANSPORT	Retail/ Fleet Owner	0010599064	380862	KM		Paid	Outside Labor			0117444448	Service Van Non -Branded	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	05	Goa	SOUTH-1	4008329225	Onsite	02-07-2025	16:13:41	3007261820	3774122500653	02-07-2025	MC2M7SRF0JD054664	NL01AE7524	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	02-05-2018	THERESA TRANSPORT	0010599064	THERESA TRANSPORT	Retail/ Fleet Owner	0010599064	380862	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR DONE	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	-0.35	-11.03	"3,138.97"	0.00	18.00	0.00	0.00	565.01	"3,703.98"	0.00	0.00	"3,703.98"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	38	Telangana	SOUTH-1	4008329879	Onsite	02-07-2025	17:30:20	3007261870	3774122500654	02-07-2025	MC2EGFRC0MB485160	TS10UC5617	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	31-03-2021	P.R.AGENCIES	0011163881	P.R.AGENCIES	Retail/ Fleet Owner	0011163881	296199	KM		Paid	Outside Labor			0117444449	WHEEL ALIGNMENT DONE	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	18.00	0.00	0.00	45.83	300.46	0.00	0.00	300.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008329753	Onsite	02-07-2025	17:10:39	3007261982	3774122500655	02-07-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	167362	KM		Paid	Outside Labor			0117444449	CONNECTOR REPLACEMENT	0.310	525.00	0.00	0.00	0.00	0.00	0.00	162.75	0.00	0.00	162.75	0.00	0.00	9.00	9.00	29.30	192.05	0.00	0.00	192.05	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008329753	Onsite	02-07-2025	17:10:39	3007261982	3774122500655	02-07-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	167362	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	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	4008329753	Onsite	02-07-2025	17:10:39	3007261982	3774122500655	02-07-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	167362	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	4008329753	Onsite	02-07-2025	17:10:39	3007261982	3774122500655	02-07-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	167362	KM	RATHEESH A R	Paid	Spares			ID339546	QUICK CONNECTOR	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	0.00	0.00	0				39269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008327808	Onsite	02-07-2025	12:57:41	3007262230	3774122500656	02-07-2025	MC2EPDRC0REB51106	KA12C4597	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-09-2024	MANIVELU P S/O PANDYAN	0011136285	MANIVELU P S/O PANDYAN	Retail/ Fleet Owner	0011136285	28773	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	0.349	525.00	0.00	0.00	0.00	0.00	0.00	183.23	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	150.07	177.08	0	010002640783	Warranty Claim New	Normal Claim type	998714	3774N250700311	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008327808	Onsite	02-07-2025	12:57:41	3007262230	3774122500656	02-07-2025	MC2EPDRC0REB51106	KA12C4597	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-09-2024	MANIVELU P S/O PANDYAN	0011136285	MANIVELU P S/O PANDYAN	Retail/ Fleet Owner	0011136285	28773	KM	RATHEESH A R	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.698	575.00	0.00	0.00	0.00	0.00	0.00	401.35	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	300.14	354.17	0	010002640783	Warranty Claim New	Normal Claim type	998714	3774N250700311	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008327808	Onsite	02-07-2025	12:57:41	3007262230	3774122500656	02-07-2025	MC2EPDRC0REB51106	KA12C4597	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-09-2024	MANIVELU P S/O PANDYAN	0011136285	MANIVELU P S/O PANDYAN	Retail/ Fleet Owner	0011136285	28773	KM	RATHEESH A R	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	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	"1,818.90"	"2,146.30"	0	010002640783	Warranty Claim New	Normal Claim type	998714	3774N250700311	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325921	Running Repair	02-07-2025	09:50:05	3007263084	3774122500657	03-07-2025	MC228MRT0DG034060	KL01BP4476	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	21-04-2014	The District Police Chief	0010153782	The District Police Chief	Retail/ Fleet Owner	0010153782	174503	KM	SANDESH C H	Paid	Spares			IA215462	DRYING DISTRIBUTION UNIT (DDU) HCV	1.000	"18,165.00"	0.00	0.00	"11,761.07"	"11,761.07"	"15,394.07"	"15,394.07"	0.00	0.00	"15,394.07"	0.00	0.00	9.00	9.00	"2,770.94"	"18,165.01"	0.00	0.00	"18,165.01"	0.00	0.00	0.00	0				84812000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325921	Running Repair	02-07-2025	09:50:05	3007263084	3774122500657	03-07-2025	MC228MRT0DG034060	KL01BP4476	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	21-04-2014	The District Police Chief	0010153782	The District Police Chief	Retail/ Fleet Owner	0010153782	174503	KM	SANDESH C H	Paid	Spares			ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	1.000	"2,015.00"	0.00	0.00	"1,171.22"	"1,171.22"	"1,574.22"	"1,574.22"	0.00	0.00	"1,574.22"	0.00	0.00	14.00	14.00	440.78	"2,015.00"	0.00	0.00	"2,015.00"	0.00	0.00	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325921	Running Repair	02-07-2025	09:50:05	3007263084	3774122500657	03-07-2025	MC228MRT0DG034060	KL01BP4476	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	21-04-2014	The District Police Chief	0010153782	The District Police Chief	Retail/ Fleet Owner	0010153782	174503	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.600	0.00	0.00	0.00	0.00	0.00	130.00	78.00	0.00	0.00	78.00	0.00	0.00	9.00	9.00	14.04	92.04	0.00	0.00	92.04	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325921	Running Repair	02-07-2025	09:50:05	3007263084	3774122500657	03-07-2025	MC228MRT0DG034060	KL01BP4476	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	21-04-2014	The District Police Chief	0010153782	The District Police Chief	Retail/ Fleet Owner	0010153782	174503	KM	SANDESH C H	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	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	4008325921	Running Repair	02-07-2025	09:50:05	3007263084	3774122500657	03-07-2025	MC228MRT0DG034060	KL01BP4476	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	21-04-2014	The District Police Chief	0010153782	The District Police Chief	Retail/ Fleet Owner	0010153782	174503	KM		Paid	Outside Labor			0117444448	AIR DRIER CATRIDGE REPLACEMENT	1.314	525.00	0.00	0.00	0.00	0.00	0.00	689.85	0.00	0.00	689.85	0.00	0.00	9.00	9.00	124.18	814.03	0.00	0.00	814.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325921	Running Repair	02-07-2025	09:50:05	3007263084	3774122500657	03-07-2025	MC228MRT0DG034060	KL01BP4476	HD Bus	20.15 M LPO F/L CWC VRS 5S 250L BS3*	21-04-2014	The District Police Chief	0010153782	The District Police Chief	Retail/ Fleet Owner	0010153782	174503	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	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	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"	-1.10	-19.59	"1,761.66"	0.00	0.00	14.00	14.00	493.26	"2,254.92"	0.00	0.00	"2,254.92"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	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"	-1.10	-11.37	"1,022.53"	0.00	0.00	9.00	9.00	184.06	"1,206.59"	0.00	0.00	"1,206.59"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	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"	-1.10	-13.28	"1,194.35"	0.00	0.00	9.00	9.00	214.98	"1,409.33"	0.00	0.00	"1,409.33"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	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"	-1.10	-15.24	"1,370.35"	0.00	0.00	9.00	9.00	246.66	"1,617.01"	0.00	0.00	"1,617.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	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	-1.60	-5.98	367.77	0.00	0.00	9.00	9.00	66.20	433.97	0.00	0.00	433.97	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	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	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	KM	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	-1.10	-16.31	"1,466.74"	0.00	0.00	9.00	9.00	264.02	"1,730.76"	0.00	0.00	"1,730.76"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	KM	RAGHAVAN K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	-1.10	-15.15	"1,361.95"	0.00	0.00	9.00	9.00	245.16	"1,607.11"	0.00	0.00	"1,607.11"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	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	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	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	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	KM	RAGHAVAN K	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	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	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	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	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	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	KM	RAGHAVAN K	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	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	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"	-1.10	-28.15	"2,531.15"	0.00	0.00	9.00	9.00	455.60	"2,986.75"	0.00	0.00	"2,986.75"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330924	Preventive Maintenance	03-07-2025	09:41:54	3007263494	3774122500658	03-07-2025	MC2EECRC0LJ471265	KL13AS1387	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-10-2020	JISHA V	0010982869	JISHA V	Retail/ Fleet Owner	0010982869	100784	KM	RAGHAVAN K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-1.10	-7.96	715.25	0.00	0.00	6.00	6.00	85.84	801.09	0.00	0.00	801.09	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008332116	Running Repair	03-07-2025	11:43:11	3007263576	3774122500659	03-07-2025	MC2C1CRC0JC398577	KL56S6497	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-03-2018	SAJILESH P.K	0010558043	SAJILESH P.K	Retail/ Fleet Owner	0010558043	195019	KM		Paid	Outside Labor			0117444449	BRAKE SWITCH REMOVAL & CLEANING	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008332466	Onsite	03-07-2025	12:17:40	3007266624	3774122500660	03-07-2025	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	194829	KM	JINEESH THOMAS	Warranty	Labor Value			0123150010	CAMPAIGN REPLACEMENT ACM COVER BROKEN	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	010002642181	Reimburser Version Posted	Technical Campaign	998714	3774C250700029	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008332466	Onsite	03-07-2025	12:17:40	3007266624	3774122500660	03-07-2025	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	194829	KM	JINEESH THOMAS	Warranty	Spares			CK100086	ACM Cover Kit Pro 6000 HD Bus	1.000	435.00	0.00	0.00	339.84	339.84	339.84	339.84	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	339.84	339.84	435.00	0	010002642181	Reimburser Version Posted	Technical Campaign	87089900	3774C250700029	435.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008332466	Onsite	03-07-2025	12:17:40	3007266624	3774122500660	03-07-2025	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	194829	KM	JINEESH THOMAS	Paid	Spares			ID334343	SEALING PLATE	1.000	535.00	0.00	0.00	402.52	402.52	509.52	509.52	0.00	0.00	509.52	0.00	0.00	2.50	2.50	25.48	535.00	0.00	0.00	535.00	0.00	0.00	0.00	0				84139140		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008332466	Onsite	03-07-2025	12:17:40	3007266624	3774122500660	03-07-2025	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	194829	KM		Paid	Outside Labor			0117444449	SCR ADBLUE CRYSTALS CLEANED	2.365	525.00	0.00	0.00	0.00	0.00	0.00	"1,241.63"	0.00	0.00	"1,241.63"	0.00	0.00	9.00	9.00	223.50	"1,465.13"	0.00	0.00	"1,465.13"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008333837	Onsite	03-07-2025	15:14:33	3007266772	3774122500661	03-07-2025	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	143997	KM	RATHEESH A R	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	-0.50	-8.60	"1,710.65"	0.00	18.00	0.00	0.00	307.92	"2,018.57"	0.00	0.00	"2,018.57"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008333837	Onsite	03-07-2025	15:14:33	3007266772	3774122500661	03-07-2025	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	143997	KM		Paid	Outside Labor			0117444449	ADVANCED DIAGNOSIS DONE	0.934	525.00	0.00	0.00	0.00	0.00	0.00	490.35	0.00	0.00	490.35	0.00	18.00	0.00	0.00	88.26	578.61	0.00	0.00	578.61	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008333837	Onsite	03-07-2025	15:14:33	3007266772	3774122500661	03-07-2025	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	143997	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	0.00	0.00	"1,279.65"	0.00	18.00	0.00	0.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008333837	Onsite	03-07-2025	15:14:33	3007266772	3774122500661	03-07-2025	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	143997	KM	RATHEESH A R	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	4008333837	Onsite	03-07-2025	15:14:33	3007266772	3774122500661	03-07-2025	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	143997	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	18.00	0.00	0.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008333837	Onsite	03-07-2025	15:14:33	3007266772	3774122500661	03-07-2025	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	143997	KM	RATHEESH A R	Paid	Spares			ID310331	GASKET EGR MIXER	1.000	100.00	0.00	0.00	64.75	64.75	84.75	84.75	0.00	0.00	84.75	0.00	18.00	0.00	0.00	15.26	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008333837	Onsite	03-07-2025	15:14:33	3007266772	3774122500661	03-07-2025	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	143997	KM	RATHEESH A R	Paid	Spares			ID353174	GASKET	1.000	"1,395.00"	0.00	0.00	810.84	810.84	"1,089.84"	"1,089.84"	0.00	0.00	"1,089.84"	0.00	28.00	0.00	0.00	305.16	"1,395.00"	0.00	0.00	"1,395.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008333837	Onsite	03-07-2025	15:14:33	3007266772	3774122500661	03-07-2025	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	143997	KM	RATHEESH A R	Paid	Spares			ID374534	EGR_VALVE E366	1.000	"22,270.00"	0.00	0.00	"12,944.44"	"12,944.44"	"17,398.44"	"17,398.44"	0.00	0.00	"17,398.44"	0.00	28.00	0.00	0.00	"4,871.56"	"22,270.00"	0.00	0.00	"22,270.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008333837	Onsite	03-07-2025	15:14:33	3007266772	3774122500661	03-07-2025	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	143997	KM	RATHEESH A R	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	875.00	0.00	0.00	875.00	0.00	28.00	0.00	0.00	245.00	"1,120.00"	0.00	0.00	"1,120.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008334949	Onsite	03-07-2025	17:28:45	3007269102	3774122500662	04-07-2025	MC2K7ERC0FL045471	KL8BJ6326	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	03-07-2016	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	348838	H	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	4008334949	Onsite	03-07-2025	17:28:45	3007269102	3774122500662	04-07-2025	MC2K7ERC0FL045471	KL8BJ6326	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	03-07-2016	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	348838	H		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUST	0.326	525.00	0.00	0.00	0.00	0.00	0.00	171.15	0.00	0.00	171.15	0.00	0.00	9.00	9.00	30.80	201.95	0.00	0.00	201.95	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008334949	Onsite	03-07-2025	17:28:45	3007269102	3774122500662	04-07-2025	MC2K7ERC0FL045471	KL8BJ6326	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	03-07-2016	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	348838	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.300	0.00	0.00	0.00	0.00	0.00	15.00	19.50	0.00	0.00	19.50	0.00	0.00	2.50	2.50	0.98	20.48	0.00	0.00	20.48	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008334949	Onsite	03-07-2025	17:28:45	3007269102	3774122500662	04-07-2025	MC2K7ERC0FL045471	KL8BJ6326	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BS3-N ABS*	03-07-2016	UDAYAN. C	0010673673	UDAYAN. C	Retail/ Fleet Owner	0010673673	348838	H	JINEESH THOMAS	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.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	4008338606	Running Repair	04-07-2025	14:55:29	3007269512	3774122500663	04-07-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	47937	KM	JINEESH THOMAS	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338606	Running Repair	04-07-2025	14:55:29	3007269512	3774122500663	04-07-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	47937	KM		Paid	Outside Labor			0117444449	GENEREL CHECK UP	0.411	525.00	0.00	0.00	0.00	0.00	0.00	215.78	0.00	0.00	215.78	0.00	0.00	9.00	9.00	38.84	254.62	0.00	0.00	254.62	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338606	Running Repair	04-07-2025	14:55:29	3007269512	3774122500663	04-07-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	47937	KM	JINEESH THOMAS	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	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	4008330901	Onsite	03-07-2025	09:37:00	3007270257	3774122500664	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	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	010002643398	Warranty Claim New	Normal Claim type	998714	3774N250700312	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330901	Onsite	03-07-2025	09:37:00	3007270257	3774122500664	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	KM	RAGHAVAN K	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002643398	Warranty Claim New	Normal Claim type	998714	3774N250700312	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330901	Onsite	03-07-2025	09:37:00	3007270257	3774122500664	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	KM	RAGHAVAN K	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002643398	Warranty Claim New	Normal Claim type	998714	3774N250700312	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330901	Onsite	03-07-2025	09:37:00	3007270257	3774122500664	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	KM	RAGHAVAN K	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002643398	Warranty Claim New	Normal Claim type	998714	3774N250700312	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330901	Onsite	03-07-2025	09:37:00	3007270257	3774122500664	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	KM	RAGHAVAN K	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.047	575.00	0.00	0.00	0.00	0.00	0.00	602.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	450.21	531.25	0	010002643398	Warranty Claim New	Normal Claim type	998714	3774N250700312	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330901	Onsite	03-07-2025	09:37:00	3007270257	3774122500664	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	KM	RAGHAVAN K	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002643398	Warranty Claim New	Normal Claim type	998714	3774N250700312	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330901	Onsite	03-07-2025	09:37:00	3007270284	3774122500665	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	-0.03	-0.08	262.42	0.00	0.00	9.00	9.00	47.24	309.66	0.00	0.00	309.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330901	Onsite	03-07-2025	09:37:00	3007270284	3774122500665	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	KM	RAGHAVAN K	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"	-11.56	-199.41	"1,525.59"	0.00	0.00	9.00	9.00	274.60	"1,800.19"	0.00	0.00	"1,800.19"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330901	Onsite	03-07-2025	09:37:00	3007270284	3774122500665	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	KM	RAGHAVAN K	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	4008330901	Onsite	03-07-2025	09:37:00	3007270284	3774122500665	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.700	0.00	0.00	0.00	0.00	0.00	130.00	91.00	0.00	0.00	91.00	0.00	0.00	9.00	9.00	16.38	107.38	0.00	0.00	107.38	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330901	Onsite	03-07-2025	09:37:00	3007270284	3774122500665	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	KM	RAGHAVAN K	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008330901	Onsite	03-07-2025	09:37:00	3007270284	3774122500665	04-07-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	59361	KM	RAGHAVAN K	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"1,475.00"	0.00	0.00	"1,475.00"	0.00	0.00	9.00	9.00	265.50	"1,740.50"	0.00	0.00	"1,740.50"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336122	Running Repair	04-07-2025	09:54:46	3007270494	3774122500666	04-07-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6316	H		Paid	Outside Labor			0117444449	GENERAL CHECKUP	1.125	525.00	0.00	0.00	0.00	0.00	0.00	590.63	-0.08	-0.47	590.16	0.00	0.00	9.00	9.00	106.22	696.38	0.00	0.00	696.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336122	Running Repair	04-07-2025	09:54:46	3007270494	3774122500666	04-07-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6316	H	JINEESH THOMAS	Paid	Local Parts			LP1020104	WASHER	4.000	0.00	0.00	0.00	0.00	0.00	6.60	26.40	0.00	0.00	26.40	0.00	0.00	14.00	14.00	7.40	33.80	0.00	0.00	33.80	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336122	Running Repair	04-07-2025	09:54:46	3007270494	3774122500666	04-07-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6316	H	JINEESH THOMAS	Paid	Local Parts			LP3770208	NUT	9.000	0.00	0.00	0.00	0.00	0.00	5.31	47.79	0.00	0.00	47.79	0.00	0.00	9.00	9.00	8.60	56.39	0.00	0.00	56.39	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336122	Running Repair	04-07-2025	09:54:46	3007270494	3774122500666	04-07-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6316	H	JINEESH THOMAS	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336122	Running Repair	04-07-2025	09:54:46	3007270494	3774122500666	04-07-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6316	H	JINEESH THOMAS	Paid	Spares			ID204302	"STUD, TC MTG. (E483 TC)"	4.000	355.00	0.00	0.00	229.85	919.40	300.85	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336122	Running Repair	04-07-2025	09:54:46	3007270494	3774122500666	04-07-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6316	H	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336122	Running Repair	04-07-2025	09:54:46	3007270494	3774122500666	04-07-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6316	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336122	Running Repair	04-07-2025	09:54:46	3007270494	3774122500666	04-07-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6316	H	JINEESH THOMAS	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336122	Running Repair	04-07-2025	09:54:46	3007270494	3774122500666	04-07-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6316	H	JINEESH THOMAS	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336122	Running Repair	04-07-2025	09:54:46	3007270494	3774122500666	04-07-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6316	H	JINEESH THOMAS	Paid	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336497	Running Repair	04-07-2025	10:32:40	3007270635	3774122500667	04-07-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	"THE CHAIRMAN,KUNHAHMED MUSLIYAR"	0012262748	"THE CHAIRMAN,KUNHAHMED MUSLIYAR"	Retail/ Fleet Owner	0012262748	1338	H	JINEESH THOMAS	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	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	010002643485	Reimburser Version Posted	Technical Campaign	998714	3774C250700030	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336497	Running Repair	04-07-2025	10:32:40	3007270635	3774122500667	04-07-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	"THE CHAIRMAN,KUNHAHMED MUSLIYAR"	0012262748	"THE CHAIRMAN,KUNHAHMED MUSLIYAR"	Retail/ Fleet Owner	0012262748	1338	H	JINEESH THOMAS	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	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	430.00	645.00	761.10	0	010002643486	Reimburser Version Posted	Technical Campaign	998714	3774C250700031	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336497	Running Repair	04-07-2025	10:32:40	3007270635	3774122500667	04-07-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	"THE CHAIRMAN,KUNHAHMED MUSLIYAR"	0012262748	"THE CHAIRMAN,KUNHAHMED MUSLIYAR"	Retail/ Fleet Owner	0012262748	1338	H	JINEESH THOMAS	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002643486	Reimburser Version Posted	Technical Campaign	87089900	3774C250700031	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336497	Running Repair	04-07-2025	10:32:40	3007270635	3774122500667	04-07-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	"THE CHAIRMAN,KUNHAHMED MUSLIYAR"	0012262748	"THE CHAIRMAN,KUNHAHMED MUSLIYAR"	Retail/ Fleet Owner	0012262748	1338	H	JINEESH THOMAS	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002643486	Reimburser Version Posted	Technical Campaign	87089900	3774C250700031	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336030	Onsite	04-07-2025	09:42:34	3007271372	3774122500668	05-07-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	19520	KM	ROHIT C	Warranty	Spares			ID617214	ASSY FRONT PIPE	1.000	"19,250.00"	0.00	0.00	"11,189.06"	"11,189.06"	"15,039.06"	"15,039.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,189.06"	"11,300.95"	"15,396.15"	0	010002643781	Reimburser Version Posted	Normal Claim type	87089900	3774N250700313	"15,396.15"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336030	Onsite	04-07-2025	09:42:34	3007271372	3774122500668	05-07-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	19520	KM	ROHIT C	Warranty	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	74.46	74.46	94.45	0	010002643781	Reimburser Version Posted	Normal Claim type	84841090	3774N250700313	94.45				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008336030	Onsite	04-07-2025	09:42:34	3007271372	3774122500668	05-07-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	19520	KM	ROHIT C	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002643781	Reimburser Version Posted	Normal Claim type	998714	3774N250700313	399.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008326896	Onsite	02-07-2025	11:24:42	3007272328	3774122500669	05-07-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	188811	KM	SANDESH C H	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002644168	Pending at VECV - 1	Normal Claim type	998714	3774N250700314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008326896	Onsite	02-07-2025	11:24:42	3007272328	3774122500669	05-07-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	188811	KM	SANDESH C H	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.581	575.00	0.00	0.00	0.00	0.00	0.00	334.08	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	249.83	294.80	0	010002644168	Pending at VECV - 1	Normal Claim type	998714	3774N250700314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008326896	Onsite	02-07-2025	11:24:42	3007272328	3774122500669	05-07-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	188811	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.395	525.00	0.00	0.00	0.00	0.00	0.00	732.38	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	599.85	707.82	0	010002644168	Pending at VECV - 1	Normal Claim type	998714	3774N250700314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008326896	Onsite	02-07-2025	11:24:42	3007272328	3774122500669	05-07-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	188811	KM	SANDESH C H	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	838.98	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.36	631.08	744.67	0	010002644168	Pending at VECV - 1	Normal Claim type	27101990	3774N250700314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008326896	Onsite	02-07-2025	11:24:42	3007272328	3774122500669	05-07-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	188811	KM	SANDESH C H	Warranty	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.24	194.24	246.40	0	010002644168	Pending at VECV - 1	Normal Claim type	84213100	3774N250700314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008326896	Onsite	02-07-2025	11:24:42	3007272328	3774122500669	05-07-2025	MC2R4RRT0PJ102863	GA03V6064	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	188811	KM	SANDESH C H	Warranty	Spares			IA353130	GEAR ASSY 20.15 BSVI (P/S)-HCV	1.000	"61,350.00"	0.00	0.00	"35,659.69"	"35,659.69"	"47,929.69"	"47,929.69"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,659.69"	"36,016.29"	"49,067.74"	0	010002644168	Pending at VECV - 1	Normal Claim type	87089400	3774N250700314	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008342699	Running Repair	05-07-2025	12:22:46	3007272443	3774122500670	05-07-2025	MC2FACRT0PB523372	KL14AF1362	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	09-04-2023	THE HEADMASTER G H S S ALAMPADY	0012569915	THE HEADMASTER G H S S ALAMPADY	Retail/ Fleet Owner	0012569915	3245	KM		Paid	Outside Labor			0117444449	ADBLUE PIPE LEAK CORRECTED	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008341403	Onsite	05-07-2025	10:25:45	3007273299	3774122500671	05-07-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3562	H	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.407	200.00	0.00	0.00	0.00	0.00	0.00	"1,081.40"	0.00	0.00	"1,081.40"	0.00	0.00	9.00	9.00	194.66	"1,276.06"	0.00	0.00	"1,276.06"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008341403	Onsite	05-07-2025	10:25:45	3007273299	3774122500671	05-07-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3562	H	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008341403	Onsite	05-07-2025	10:25:45	3007273299	3774122500671	05-07-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3562	H	SANDESH C H	Paid	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	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	4008341403	Onsite	05-07-2025	10:25:45	3007273299	3774122500671	05-07-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3562	H	SANDESH C H	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008341403	Onsite	05-07-2025	10:25:45	3007273299	3774122500671	05-07-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3562	H	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.350	0.00	0.00	0.00	0.00	0.00	130.00	45.50	0.00	0.00	45.50	0.00	0.00	9.00	9.00	8.20	53.70	0.00	0.00	53.70	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008341403	Onsite	05-07-2025	10:25:45	3007273299	3774122500671	05-07-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3562	H	SANDESH C H	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	4008341403	Onsite	05-07-2025	10:25:45	3007273299	3774122500671	05-07-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3562	H	SANDESH C H	Paid	Spares			ID606720	WATER PUMP	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	"3,433.59"	0.00	0.00	"3,433.59"	0.00	0.00	14.00	14.00	961.40	"4,394.99"	0.00	0.00	"4,394.99"	0.00	0.00	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008341403	Onsite	05-07-2025	10:25:45	3007273299	3774122500671	05-07-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3562	H	SANDESH C H	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	0.00	14.00	14.00	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	11	Kerala	SOUTH-1	4008341403	Onsite	05-07-2025	10:25:45	3007273299	3774122500671	05-07-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3562	H	SANDESH C H	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008341403	Onsite	05-07-2025	10:25:45	3007273299	3774122500671	05-07-2025	MC2EMDRC0NJB20533	KL79A5169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-01-2023	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	3562	H	SANDESH C H	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	0.00	9.00	9.00	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	11	Kerala	SOUTH-1	4008343442	Running Repair	05-07-2025	14:19:28	3007273324	3774122500672	05-07-2025	MC2FCHRT0PE528558	KL79A6123	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	"THE HEAD MISTRESS, MGM UP SCHOOL KOTTAMALA"	0010296615	"THE HEAD MISTRESS, MGM UP SCHOOL"	Retail/ Fleet Owner	0010296615	34765	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.200	0.00	0.00	0.00	0.00	0.00	15.00	18.00	0.00	0.00	18.00	0.00	0.00	2.50	2.50	0.90	18.90	0.00	0.00	18.90	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343442	Running Repair	05-07-2025	14:19:28	3007273324	3774122500672	05-07-2025	MC2FCHRT0PE528558	KL79A6123	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	"THE HEAD MISTRESS, MGM UP SCHOOL KOTTAMALA"	0010296615	"THE HEAD MISTRESS, MGM UP SCHOOL"	Retail/ Fleet Owner	0010296615	34765	KM		Paid	Outside Labor			0117444448	UCS ASSEMBLY REPLACEMENT	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343442	Running Repair	05-07-2025	14:19:28	3007273324	3774122500672	05-07-2025	MC2FCHRT0PE528558	KL79A6123	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	"THE HEAD MISTRESS, MGM UP SCHOOL KOTTAMALA"	0010296615	"THE HEAD MISTRESS, MGM UP SCHOOL"	Retail/ Fleet Owner	0010296615	34765	KM		Paid	Outside Labor			0117444449	WIRING CONNECTION REPAIR / FIRE SYSTEM	1.820	525.00	0.00	0.00	0.00	0.00	0.00	955.50	0.00	0.00	955.50	0.00	0.00	9.00	9.00	172.00	"1,127.50"	0.00	0.00	"1,127.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343442	Running Repair	05-07-2025	14:19:28	3007273324	3774122500672	05-07-2025	MC2FCHRT0PE528558	KL79A6123	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	"THE HEAD MISTRESS, MGM UP SCHOOL KOTTAMALA"	0010296615	"THE HEAD MISTRESS, MGM UP SCHOOL"	Retail/ Fleet Owner	0010296615	34765	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-0.10	-0.37	373.38	0.00	0.00	9.00	9.00	67.20	440.58	0.00	0.00	440.58	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343442	Running Repair	05-07-2025	14:19:28	3007273324	3774122500672	05-07-2025	MC2FCHRT0PE528558	KL79A6123	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	"THE HEAD MISTRESS, MGM UP SCHOOL KOTTAMALA"	0010296615	"THE HEAD MISTRESS, MGM UP SCHOOL"	Retail/ Fleet Owner	0010296615	34765	KM	ROHIT C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343442	Running Repair	05-07-2025	14:19:28	3007273324	3774122500672	05-07-2025	MC2FCHRT0PE528558	KL79A6123	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	"THE HEAD MISTRESS, MGM UP SCHOOL KOTTAMALA"	0010296615	"THE HEAD MISTRESS, MGM UP SCHOOL"	Retail/ Fleet Owner	0010296615	34765	KM	ROHIT C	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008341376	Onsite	05-07-2025	10:23:12	3007273482	3774122500673	05-07-2025	MC2FEMRT0PC223552	KL79A6832	MD Bus	2112 M SKL CWC BSVI	28-04-2023	NESEENA T A	0012047756	NESEENA T A	Retail/ Fleet Owner	0012047756	154617	KM	ROHIT C	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	010002644479	Pending at VECV - 1	Spare Parts Warranty	998714	3774S250700025	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008341376	Onsite	05-07-2025	10:23:12	3007273482	3774122500673	05-07-2025	MC2FEMRT0PC223552	KL79A6832	MD Bus	2112 M SKL CWC BSVI	28-04-2023	NESEENA T A	0012047756	NESEENA T A	Retail/ Fleet Owner	0012047756	154617	KM	ROHIT C	Warranty	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,036.78"	"4,077.15"	"5,554.61"	0	010002644479	Pending at VECV - 1	Spare Parts Warranty	87089900	3774S250700025	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008341376	Onsite	05-07-2025	10:23:12	3007273484	3774122500674	05-07-2025	MC2FEMRT0PC223552	KL79A6832	MD Bus	2112 M SKL CWC BSVI	28-04-2023	NESEENA T A	0012047756	NESEENA T A	Retail/ Fleet Owner	0012047756	154617	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.680	200.00	0.00	0.00	0.00	0.00	0.00	"1,136.00"	-0.25	-2.84	"1,133.16"	0.00	0.00	9.00	9.00	203.96	"1,337.12"	0.00	0.00	"1,337.12"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008341376	Onsite	05-07-2025	10:23:12	3007273484	3774122500674	05-07-2025	MC2FEMRT0PC223552	KL79A6832	MD Bus	2112 M SKL CWC BSVI	28-04-2023	NESEENA T A	0012047756	NESEENA T A	Retail/ Fleet Owner	0012047756	154617	KM	ROHIT C	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	4008325578	Breakdown Order	01-07-2025	22:49:04	3007277733	3774122500675	07-07-2025	MC2ENGRC0MKB06632	KL59X8878	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	MARTIN MATHEW KOTTAYIL AGENCIES	0010933738	MARTIN MATHEW	Retail/ Fleet Owner	0010933738	151541	KM	SANDESH C H	AMC	Spares			ID374993	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	1.000	"26,795.00"	0.00	0.00	"15,574.59"	"15,574.59"	"20,933.59"	"20,933.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,933.59"	"26,795.00"	0	010002645793	Pending at VECV - 1	Service Agreement	87089900	3774Z250700159	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325578	Breakdown Order	01-07-2025	22:49:04	3007277733	3774122500675	07-07-2025	MC2ENGRC0MKB06632	KL59X8878	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	MARTIN MATHEW KOTTAYIL AGENCIES	0010933738	MARTIN MATHEW	Retail/ Fleet Owner	0010933738	151541	KM	SANDESH C H	AMC	Misc. Labor			0117888887	Deputation charge  AMC	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002645793	Pending at VECV - 1	Service Agreement	998714	3774Z250700159	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325578	Breakdown Order	01-07-2025	22:49:04	3007277733	3774122500675	07-07-2025	MC2ENGRC0MKB06632	KL59X8878	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	MARTIN MATHEW KOTTAYIL AGENCIES	0010933738	MARTIN MATHEW	Retail/ Fleet Owner	0010933738	151541	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	188.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,820.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"3,384.00"	"3,993.12"	0	010002645793	Pending at VECV - 1	Service Agreement	998714	3774Z250700159	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325578	Breakdown Order	01-07-2025	22:49:04	3007277733	3774122500675	07-07-2025	MC2ENGRC0MKB06632	KL59X8878	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	MARTIN MATHEW KOTTAYIL AGENCIES	0010933738	MARTIN MATHEW	Retail/ Fleet Owner	0010933738	151541	KM	SANDESH C H	AMC	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	75.00	78.75	0	010002645793	Pending at VECV - 1	Service Agreement	52021000	3774Z250700159	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325578	Breakdown Order	01-07-2025	22:49:04	3007277733	3774122500675	07-07-2025	MC2ENGRC0MKB06632	KL59X8878	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	MARTIN MATHEW KOTTAYIL AGENCIES	0010933738	MARTIN MATHEW	Retail/ Fleet Owner	0010933738	151541	KM	SANDESH C H	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	255.93	302.00	0	010002645793	Pending at VECV - 1	Service Agreement	27101972	3774Z250700159	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325578	Breakdown Order	01-07-2025	22:49:04	3007277733	3774122500675	07-07-2025	MC2ENGRC0MKB06632	KL59X8878	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	MARTIN MATHEW KOTTAYIL AGENCIES	0010933738	MARTIN MATHEW	Retail/ Fleet Owner	0010933738	151541	KM	SANDESH C H	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	249.99	0	010002645793	Pending at VECV - 1	Service Agreement	48239030	3774Z250700159	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008325578	Breakdown Order	01-07-2025	22:49:04	3007277733	3774122500675	07-07-2025	MC2ENGRC0MKB06632	KL59X8878	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	27-12-2021	MARTIN MATHEW KOTTAYIL AGENCIES	0010933738	MARTIN MATHEW	Retail/ Fleet Owner	0010933738	151541	KM	SANDESH C H	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	731.25	862.88	0	010002645793	Pending at VECV - 1	Service Agreement	998714	3774Z250700159	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008350017	Onsite	07-07-2025	15:21:38	3007278190	3774122500676	07-07-2025	MC2C1CRC0JJ418244	KL13AN4044	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-10-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	158073	KM	ROHIT C	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	4008350017	Onsite	07-07-2025	15:21:38	3007278190	3774122500676	07-07-2025	MC2C1CRC0JJ418244	KL13AN4044	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-10-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	158073	KM	ROHIT C	Paid	Labor Value			0102168912	Software download for EMS ECU	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	4008350017	Onsite	07-07-2025	15:21:38	3007278190	3774122500676	07-07-2025	MC2C1CRC0JJ418244	KL13AN4044	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-10-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	158073	KM		Paid	Outside Labor			0117444449	Accelerator pedal position adjustment	0.303	525.00	0.00	0.00	0.00	0.00	0.00	159.08	0.00	0.00	159.08	0.00	0.00	9.00	9.00	28.64	187.72	0.00	0.00	187.72	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008344502	Onsite	05-07-2025	16:22:06	3007278354	3774122500677	07-07-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	44945	KM	JINEESH THOMAS	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	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	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008344502	Onsite	05-07-2025	16:22:06	3007278354	3774122500677	07-07-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	44945	KM	JINEESH THOMAS	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	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	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008344502	Onsite	05-07-2025	16:22:06	3007278354	3774122500677	07-07-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	44945	KM	JINEESH THOMAS	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	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	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008344502	Onsite	05-07-2025	16:22:06	3007278359	3774122500678	07-07-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	44945	KM		Paid	Outside Labor			0117444449	UCS ASSEMBLY REPLACEMENT & BRAKE SETTING	1.210	525.00	0.00	0.00	0.00	0.00	0.00	635.25	0.00	0.00	635.25	0.00	0.00	9.00	9.00	114.34	749.59	0.00	0.00	749.59	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008344502	Onsite	05-07-2025	16:22:06	3007278359	3774122500678	07-07-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	44945	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	-0.10	-0.37	373.38	0.00	0.00	9.00	9.00	67.20	440.58	0.00	0.00	440.58	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008344502	Onsite	05-07-2025	16:22:06	3007278359	3774122500678	07-07-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	44945	KM	JINEESH THOMAS	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348699	Running Repair	07-07-2025	12:23:45	3007278798	3774122500679	07-07-2025	MC2FFERT0PD527092	KL07DB1556	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	27641	KM	ROHIT C	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002646058	Reimburser Version Posted	Technical Campaign	87089900	3774C250700032	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348699	Running Repair	07-07-2025	12:23:45	3007278798	3774122500679	07-07-2025	MC2FFERT0PD527092	KL07DB1556	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	27641	KM	ROHIT C	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002646058	Reimburser Version Posted	Technical Campaign	87089900	3774C250700032	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008348699	Running Repair	07-07-2025	12:23:45	3007278798	3774122500679	07-07-2025	MC2FFERT0PD527092	KL07DB1556	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	27641	KM	ROHIT C	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	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	430.00	645.00	761.10	0	010002646058	Reimburser Version Posted	Technical Campaign	998714	3774C250700032	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008347398	Onsite	07-07-2025	10:14:13	3007279511	3774122500680	07-07-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	95889	KM	RAGHAVAN K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008347398	Onsite	07-07-2025	10:14:13	3007279511	3774122500680	07-07-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	95889	KM	RAGHAVAN K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008347398	Onsite	07-07-2025	10:14:13	3007279511	3774122500680	07-07-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	95889	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008347398	Onsite	07-07-2025	10:14:13	3007279511	3774122500680	07-07-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	95889	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	-5.00	-23.00	437.00	0.00	0.00	9.00	9.00	78.66	515.66	0.00	0.00	515.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008347398	Onsite	07-07-2025	10:14:13	3007279511	3774122500680	07-07-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	95889	KM	RAGHAVAN K	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-5.17	-101.07	"1,853.93"	0.00	0.00	9.00	9.00	333.70	"2,187.63"	0.00	0.00	"2,187.63"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008347398	Onsite	07-07-2025	10:14:13	3007279511	3774122500680	07-07-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	95889	KM	RAGHAVAN K	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	4008347398	Onsite	07-07-2025	10:14:13	3007279511	3774122500680	07-07-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	95889	KM	RAGHAVAN K	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	0.400	595.00	0.00	0.00	0.00	0.00	504.23	201.69	0.00	0.00	201.69	0.00	0.00	9.00	9.00	36.30	237.99	0.00	0.00	237.99	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008333318	Breakdown Order	03-07-2025	14:18:29	3007280065	3774122500681	07-07-2025	MC2BMLRC0RF115637	KA21C7893	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	1973	H	SANDESH C H	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	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	387.00	456.66	0	010002646382	Pending at VECV - 1	Normal Claim type	998714	3774N250700315	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008333318	Breakdown Order	03-07-2025	14:18:29	3007280065	3774122500681	07-07-2025	MC2BMLRC0RF115637	KA21C7893	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	1973	H	SANDESH C H	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	010002646382	Pending at VECV - 1	Normal Claim type	998714	3774N250700315	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008333318	Breakdown Order	03-07-2025	14:18:29	3007280065	3774122500681	07-07-2025	MC2BMLRC0RF115637	KA21C7893	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	1973	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	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	"1,800.00"	"2,124.00"	0	010002646382	Pending at VECV - 1	Normal Claim type	998714	3774N250700315	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281015	3774122500682	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Warranty	Spares			IC373972	LINED SHOE ASSY FER1801 325X140	2.000	"3,390.00"	0.00	0.00	"1,970.44"	"3,940.88"	"2,648.44"	"5,296.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,970.44"	"3,980.29"	"5,422.66"	0	010002646818	Pending at VECV - 1	Normal Claim type	87089900	3774N250700316	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281015	3774122500682	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	265.46	336.74	0	010002646818	Pending at VECV - 1	Normal Claim type	84879000	3774N250700316	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281015	3774122500682	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	168.34	213.54	0	010002646818	Pending at VECV - 1	Normal Claim type	84879000	3774N250700316	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281015	3774122500682	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Warranty	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.200	595.00	0.00	0.00	0.00	0.00	504.23	605.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	397.14	476.57	562.35	0	010002646818	Pending at VECV - 1	Normal Claim type	27101990	3774N250700316	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281015	3774122500682	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002646818	Pending at VECV - 1	Normal Claim type	998714	3774N250700316	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281015	3774122500682	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002646818	Pending at VECV - 1	Normal Claim type	998714	3774N250700316	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281015	3774122500682	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	575.00	0.00	0.00	0.00	0.00	0.00	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	010002646818	Pending at VECV - 1	Normal Claim type	998714	3774N250700316	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281015	3774122500682	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.559	525.00	0.00	0.00	0.00	0.00	0.00	"1,343.48"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,100.37"	"1,298.44"	0	010002646818	Pending at VECV - 1	Normal Claim type	998714	3774N250700316	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281015	3774122500682	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Warranty	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,462.00"	"1,725.16"	0	010002646818	Pending at VECV - 1	Normal Claim type	998714	3774N250700316	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281018	3774122500683	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	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	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281018	3774122500683	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Paid	Local Parts			LP20600074	WIRE TIE	2.000	0.00	0.00	0.00	0.00	0.00	3.00	6.00	0.00	0.00	6.00	0.00	0.00	14.00	14.00	1.68	7.68	0.00	0.00	7.68	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281018	3774122500683	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281018	3774122500683	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281018	3774122500683	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Paid	Local Parts			LP1020136	Rivet	72.000	0.00	0.00	0.00	0.00	0.00	8.47	609.84	0.00	0.00	609.84	0.00	0.00	9.00	9.00	109.78	719.62	0.00	0.00	719.62	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281018	3774122500683	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	Paid	Spares			LPIC358367	BRAKE LINING	1.500	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"2,212.50"	0.00	0.00	"2,212.50"	0.00	0.00	9.00	9.00	398.26	"2,610.76"	0.00	0.00	"2,610.76"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281018	3774122500683	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	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"	-13.75	-287.79	"1,805.21"	0.00	0.00	9.00	9.00	324.94	"2,130.15"	0.00	0.00	"2,130.15"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008338293	Running Repair	04-07-2025	14:16:32	3007281018	3774122500683	08-07-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	35451	KM	SANDESH C H	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"	-15.00	-258.75	"1,466.25"	0.00	0.00	9.00	9.00	263.92	"1,730.17"	0.00	0.00	"1,730.17"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008353488	Onsite	08-07-2025	12:03:38	3007281342	3774122500684	08-07-2025	MC2A5ERT0KA430204	KL14X9688	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- APSARA PUBLIC SCHOOL	0010941585	THE PRINCIPAL-	Retail/ Fleet Owner	0010941585	59608	KM	RATHEESH A R	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	0.00	9.00	9.00	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	11	Kerala	SOUTH-1	4008353488	Onsite	08-07-2025	12:03:38	3007281342	3774122500684	08-07-2025	MC2A5ERT0KA430204	KL14X9688	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- APSARA PUBLIC SCHOOL	0010941585	THE PRINCIPAL-	Retail/ Fleet Owner	0010941585	59608	KM	RATHEESH A R	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	-1.70	-4.40	254.35	0.00	0.00	9.00	9.00	45.78	300.13	0.00	0.00	300.13	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008353093	Running Repair	08-07-2025	11:27:03	3007281576	3774122500685	08-07-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	176642	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	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	4008353093	Running Repair	08-07-2025	11:27:03	3007281576	3774122500685	08-07-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	176642	KM		Paid	Outside Labor			0117444449	AIR DOOR ADJUSTED	0.287	525.00	0.00	0.00	0.00	0.00	0.00	150.68	0.00	0.00	150.68	0.00	0.00	9.00	9.00	27.12	177.80	0.00	0.00	177.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008353093	Running Repair	08-07-2025	11:27:03	3007281576	3774122500685	08-07-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	176642	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	0.00	2.50	2.50	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	11	Kerala	SOUTH-1	4008347305	Onsite	07-07-2025	10:02:02	3007281885	3774122500686	08-07-2025	MC2EMDRC0MC488901	KL60T0828	LD Truck	Pro2080XPT D DSD BS6 PB PRM	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	Retail/ Fleet Owner	0011573560	104458	KM	ROHIT C	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	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	375.00	225.00	265.50	0	010002647071	Pending at VECV - 1	Service Agreement	998714	3774Z250700160	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008332441	Breakdown Order	03-07-2025	12:14:58	3007282237	3774122500687	08-07-2025	MC2M8SRC0KA059838	KL46U6474	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT PRM	30-09-2019	MURINGATHERY TRADING CO.	0010522812	MURINGATHERY TRADING CO.	Retail/ Fleet Owner	0010522812	488932	KM	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.500	200.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008332441	Breakdown Order	03-07-2025	12:14:58	3007282237	3774122500687	08-07-2025	MC2M8SRC0KA059838	KL46U6474	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT PRM	30-09-2019	MURINGATHERY TRADING CO.	0010522812	MURINGATHERY TRADING CO.	Retail/ Fleet Owner	0010522812	488932	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	1.366	525.00	0.00	0.00	0.00	0.00	0.00	717.15	0.00	0.00	717.15	0.00	0.00	9.00	9.00	129.08	846.23	0.00	0.00	846.23	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352245	Running Repair	08-07-2025	10:07:13	3007282257	3774122500688	08-07-2025	MC2C8CRC0JL424695	KL790346	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-12-2018	ANISH CHANDY	0010745341	ANISH CHANDY	Retail/ Fleet Owner	0010745341	243401	KM	RATHEESH A R	Paid	Labor Value			0101119833	EGR VALVE CLEANING	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	4008352245	Running Repair	08-07-2025	10:07:13	3007282257	3774122500688	08-07-2025	MC2C8CRC0JL424695	KL790346	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-12-2018	ANISH CHANDY	0010745341	ANISH CHANDY	Retail/ Fleet Owner	0010745341	243401	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	4008352245	Running Repair	08-07-2025	10:07:13	3007282257	3774122500688	08-07-2025	MC2C8CRC0JL424695	KL790346	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-12-2018	ANISH CHANDY	0010745341	ANISH CHANDY	Retail/ Fleet Owner	0010745341	243401	KM	RATHEESH A R	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-2.89	-16.62	558.38	0.00	0.00	9.00	9.00	100.50	658.88	0.00	0.00	658.88	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352245	Running Repair	08-07-2025	10:07:13	3007282257	3774122500688	08-07-2025	MC2C8CRC0JL424695	KL790346	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-12-2018	ANISH CHANDY	0010745341	ANISH CHANDY	Retail/ Fleet Owner	0010745341	243401	KM	RATHEESH A R	Paid	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352245	Running Repair	08-07-2025	10:07:13	3007282257	3774122500688	08-07-2025	MC2C8CRC0JL424695	KL790346	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-12-2018	ANISH CHANDY	0010745341	ANISH CHANDY	Retail/ Fleet Owner	0010745341	243401	KM	RATHEESH A R	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352245	Running Repair	08-07-2025	10:07:13	3007282257	3774122500688	08-07-2025	MC2C8CRC0JL424695	KL790346	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-12-2018	ANISH CHANDY	0010745341	ANISH CHANDY	Retail/ Fleet Owner	0010745341	243401	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352245	Running Repair	08-07-2025	10:07:13	3007282257	3774122500688	08-07-2025	MC2C8CRC0JL424695	KL790346	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-12-2018	ANISH CHANDY	0010745341	ANISH CHANDY	Retail/ Fleet Owner	0010745341	243401	KM	RATHEESH A R	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-0.02	-0.12	574.88	0.00	0.00	9.00	9.00	103.48	678.36	0.00	0.00	678.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352245	Running Repair	08-07-2025	10:07:13	3007282257	3774122500688	08-07-2025	MC2C8CRC0JL424695	KL790346	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-12-2018	ANISH CHANDY	0010745341	ANISH CHANDY	Retail/ Fleet Owner	0010745341	243401	KM	RATHEESH A R	Paid	Local Parts			LP20600074	WIRE TIE	2.000	0.00	0.00	0.00	0.00	0.00	3.00	6.00	0.00	0.00	6.00	0.00	0.00	14.00	14.00	1.68	7.68	0.00	0.00	7.68	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008352245	Running Repair	08-07-2025	10:07:13	3007282257	3774122500688	08-07-2025	MC2C8CRC0JL424695	KL790346	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-12-2018	ANISH CHANDY	0010745341	ANISH CHANDY	Retail/ Fleet Owner	0010745341	243401	KM	RATHEESH A R	Paid	Spares			IB999775	CABIN BUSHING KIT	1.000	835.00	0.00	0.00	485.34	485.34	652.34	652.34	-7.68	-50.10	602.24	0.00	0.00	14.00	14.00	168.62	770.86	0.00	0.00	770.86	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	38	Telangana	SOUTH-1	4008349727	Onsite	07-07-2025	14:55:14	3007282602	3774122500689	08-07-2025	MC2T5DRC0JC008734	TS13UB9785	HD  Truck	Pro 5035 D CBC RHD BS4 DW	30-12-2018	Keshapaga Thirupathaiah	0010757314	Keshapaga Thirupathaiah	Retail/ Fleet Owner	0010757314	286323	KM		Paid	Outside Labor			0117444447	DEPUDATION CHARGE PAID	3.078	525.00	0.00	0.00	0.00	0.00	0.00	"1,615.95"	0.00	0.00	"1,615.95"	0.00	18.00	0.00	0.00	290.87	"1,906.82"	0.00	0.00	"1,906.82"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	38	Telangana	SOUTH-1	4008349727	Onsite	07-07-2025	14:55:14	3007282602	3774122500689	08-07-2025	MC2T5DRC0JC008734	TS13UB9785	HD  Truck	Pro 5035 D CBC RHD BS4 DW	30-12-2018	Keshapaga Thirupathaiah	0010757314	Keshapaga Thirupathaiah	Retail/ Fleet Owner	0010757314	286323	KM		Paid	Outside Labor			0117444449	T/M GEAR SHIFT CABLE  ADJUSTMENT	1.620	525.00	0.00	0.00	0.00	0.00	0.00	850.50	-0.02	-0.17	850.33	0.00	18.00	0.00	0.00	153.06	"1,003.39"	0.00	0.00	"1,003.39"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	38	Telangana	SOUTH-1	4008349727	Onsite	07-07-2025	14:55:14	3007282602	3774122500689	08-07-2025	MC2T5DRC0JC008734	TS13UB9785	HD  Truck	Pro 5035 D CBC RHD BS4 DW	30-12-2018	Keshapaga Thirupathaiah	0010757314	Keshapaga Thirupathaiah	Retail/ Fleet Owner	0010757314	286323	KM	SANDESH C H	Paid	Spares			ID340863	CABLE SHIFT	1.000	"11,790.00"	0.00	0.00	"6,852.94"	"6,852.94"	"9,210.94"	"9,210.94"	0.00	0.00	"9,210.94"	0.00	28.00	0.00	0.00	"2,579.06"	"11,790.00"	0.00	0.00	"11,790.00"	0.00	0.00	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	38	Telangana	SOUTH-1	4008349727	Onsite	07-07-2025	14:55:14	3007282602	3774122500689	08-07-2025	MC2T5DRC0JC008734	TS13UB9785	HD  Truck	Pro 5035 D CBC RHD BS4 DW	30-12-2018	Keshapaga Thirupathaiah	0010757314	Keshapaga Thirupathaiah	Retail/ Fleet Owner	0010757314	286323	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	5.00	0.00	0.00	3.75	78.75	0.00	0.00	78.75	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	38	Telangana	SOUTH-1	4008349727	Onsite	07-07-2025	14:55:14	3007282602	3774122500689	08-07-2025	MC2T5DRC0JC008734	TS13UB9785	HD  Truck	Pro 5035 D CBC RHD BS4 DW	30-12-2018	Keshapaga Thirupathaiah	0010757314	Keshapaga Thirupathaiah	Retail/ Fleet Owner	0010757314	286323	KM		Paid	Outside Labor			0117444448	SERVICE VAN CHARGE	5.200	525.00	0.00	0.00	0.00	0.00	0.00	"2,730.00"	0.00	0.00	"2,730.00"	0.00	18.00	0.00	0.00	491.40	"3,221.40"	0.00	0.00	"3,221.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008354295	Preventive Maintenance	08-07-2025	13:51:16	3007282643	3774122500690	08-07-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	124611	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.040	0.00	0.00	0.00	0.00	0.00	15.00	45.60	0.00	0.00	45.60	0.00	0.00	2.50	2.50	2.28	47.88	0.00	0.00	47.88	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008354295	Preventive Maintenance	08-07-2025	13:51:16	3007282643	3774122500690	08-07-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	124611	KM	JINEESH THOMAS	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	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	4008354295	Preventive Maintenance	08-07-2025	13:51:16	3007282643	3774122500690	08-07-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	124611	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	4008354295	Preventive Maintenance	08-07-2025	13:51:16	3007282643	3774122500690	08-07-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	124611	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	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	4008354295	Preventive Maintenance	08-07-2025	13:51:16	3007282643	3774122500690	08-07-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	124611	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	4008354295	Preventive Maintenance	08-07-2025	13:51:16	3007282643	3774122500690	08-07-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	124611	KM	JINEESH THOMAS	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	4008354295	Preventive Maintenance	08-07-2025	13:51:16	3007282643	3774122500690	08-07-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	124611	KM	JINEESH THOMAS	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	4008354295	Preventive Maintenance	08-07-2025	13:51:16	3007282643	3774122500690	08-07-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	124611	KM	JINEESH THOMAS	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	4008354295	Preventive Maintenance	08-07-2025	13:51:16	3007282643	3774122500690	08-07-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	124611	KM	JINEESH THOMAS	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	4008354295	Preventive Maintenance	08-07-2025	13:51:16	3007282643	3774122500690	08-07-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	124611	KM	JINEESH THOMAS	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"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	4008354295	Preventive Maintenance	08-07-2025	13:51:16	3007282643	3774122500690	08-07-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	124611	KM	JINEESH THOMAS	Paid	Spares			MD008784	CAP OIL FILLER	1.000	150.00	0.00	0.00	87.19	87.19	117.19	117.19	0.00	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H	SANDESH C H	Warranty	Labor Value			0111222154	T/M UPPER CASE...REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002647468	Warranty Claim New	Spare Parts Warranty	998714	3774S250700026	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H	SANDESH C H	AMC	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	825.00	973.50	0	010002647466	Warranty Claim New	Service Agreement	998714	3774Z250700161	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H	SANDESH C H	AMC	Misc. Labor			0117888887	Deputation charge  AMC	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	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	"1,200.00"	"1,416.00"	0	010002647466	Warranty Claim New	Service Agreement	998714	3774Z250700161	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H		AMC	Misc. Labor			0117999990	Service Van Non -Branded	204.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,060.00"	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	"3,672.00"	"4,332.96"	0	010002647466	Warranty Claim New	Service Agreement	998714	3774Z250700161	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H	SANDESH C H	AMC	Local Parts			LP1020077	Loctite 638	0.250	0.00	0.00	0.00	0.00	0.00	580.00	145.00	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00	185.60	0	010002647466	Warranty Claim New	Service Agreement	87089900	3774Z250700161	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H	SANDESH C H	AMC	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	153.40	0	010002647466	Warranty Claim New	Service Agreement	39261011	3774Z250700161	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	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	105.00	110.25	0	010002647466	Warranty Claim New	Service Agreement	52021000	3774Z250700161	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H	SANDESH C H	AMC	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	46.60	233.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.00	274.94	0	010002647466	Warranty Claim New	Service Agreement	35061000	3774Z250700161	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H	SANDESH C H	AMC	Spares			ID304013	"ID304013, SPRING PIN ASSY"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	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	110.17	130.00	0	010002647466	Warranty Claim New	Service Agreement	73209020	3774Z250700161	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H	SANDESH C H	AMC	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	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	707.63	835.00	0	010002647466	Warranty Claim New	Service Agreement	40169330	3774Z250700161	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H	SANDESH C H	AMC	Spares			MF540013	BALL STEEL (13/32)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.25	40.00	0	010002647466	Warranty Claim New	Service Agreement	87089900	3774Z250700161	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008060756	Breakdown Order	07-05-2025	17:42:55	3007283137	3774122500691	08-07-2025	MC2BAGRC0PA087248	KL86B1633	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6654	H	SANDESH C H	Warranty	Spares			ID361704	case upper assyCASE UPPER ASSY 9S	1.000	"6,455.00"	0.00	0.00	"3,751.97"	"3,751.97"	"5,042.97"	"5,042.97"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,751.97"	"3,789.49"	"5,162.71"	0	010002647468	Warranty Claim New	Spare Parts Warranty	84099990	3774S250700026	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	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	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	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	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	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	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	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	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"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	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	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	0.00	9.00	9.00	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	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	"4,382.81"	0.00	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	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	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	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	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			IE310994	SIDE INDICATOR LAMP 12V LH	1.000	655.00	0.00	0.00	424.08	424.08	555.08	555.08	0.00	0.00	555.08	0.00	0.00	9.00	9.00	99.92	655.00	0.00	0.00	655.00	0.00	0.00	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	"22,113.28"	0.00	0.00	14.00	14.00	"6,191.72"	"28,305.00"	0.00	0.00	"28,305.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Outside Parts			333333	D BOLT GEAR FD  M14x1x55 & NUT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	9.00	9.00	252.00	"1,652.00"	0.00	0.00	"1,652.00"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	-15.00	-112.13	635.37	0.00	0.00	9.00	9.00	114.36	749.73	0.00	0.00	749.73	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	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	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-5.55	-108.50	"1,846.50"	0.00	0.00	9.00	9.00	332.38	"2,178.88"	0.00	0.00	"2,178.88"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	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	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	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	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	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	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	8.000	60.00	0.00	0.00	38.85	310.80	50.85	406.80	0.00	0.00	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	0.00	480.02	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	504.24	0.00	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	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				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	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	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM		Paid	Outside Labor			0117444448	Transportation charge - auto	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	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	46.60	279.60	0.00	0.00	279.60	0.00	0.00	9.00	9.00	50.32	329.92	0.00	0.00	329.92	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	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	"5,076.28"	0.00	0.00	9.00	9.00	913.74	"5,990.02"	0.00	0.00	"5,990.02"	0.00	0.00	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission 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	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	0.00	0.00	"2,616.25"	0.00	0.00	9.00	9.00	470.92	"3,087.17"	0.00	0.00	"3,087.17"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	101.56	0.00	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"8,781.25"	0.00	0.00	14.00	14.00	"2,458.76"	"11,240.01"	0.00	0.00	"11,240.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008343411	Preventive Maintenance	05-07-2025	14:14:13	3007283945	3774122500692	08-07-2025	MC2C8CRC0KK452271	KL14Y6283	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-11-2019	SATHEESH M	0011107692	SATHEESH M	Retail/ Fleet Owner	0011107692	101051	KM	ROHIT C	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	"9,703.39"	0.00	0.00	9.00	9.00	"1,746.62"	"11,450.01"	0.00	0.00	"11,450.01"	0.00	0.00	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	"6,645.00"	0.00	0.00	"4,302.36"	"4,302.36"	"5,631.36"	"5,631.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,631.36"	"6,645.00"	0	010002647777	Warranty Claim New	Service Agreement	68138100	3774Z250700162	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	AMC	Local Parts			LP1020136	Rivet	24.000	0.00	0.00	0.00	0.00	0.00	8.47	203.28	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	203.28	239.87	0	010002647777	Warranty Claim New	Service Agreement	74152900	3774Z250700162	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	240.00	0	010002647777	Warranty Claim New	Service Agreement	40169330	3774Z250700162	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	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	233.05	275.00	0	010002647777	Warranty Claim New	Service Agreement	40169330	3774Z250700162	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	AMC	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	93.20	109.98	0	010002647777	Warranty Claim New	Service Agreement	35061000	3774Z250700162	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	Warranty	Labor Value			0115353185	FRONT BRAKE ASSY RH REMOVAL & REFIT - F2	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	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	946.00	"1,116.28"	0	010002647776	Warranty Claim New	Normal Claim type	998714	3774N250700317	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	Warranty	Labor Value			0115353184	FRONT BRAKE ASSY RH REMOVAL & REFIT - F1	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	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	946.00	"1,116.28"	0	010002647776	Warranty Claim New	Normal Claim type	998714	3774N250700317	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	Warranty	Labor Value			0115353182	FRONT BRAKE ASSY LH REMOVAL & REFIT - F2	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	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	946.00	"1,116.28"	0	010002647776	Warranty Claim New	Normal Claim type	998714	3774N250700317	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	Warranty	Labor Value			0115353181	FRONT BRAKE ASSY LH REMOVAL & REFIT - F1	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	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	946.00	"1,116.28"	0	010002647776	Warranty Claim New	Normal Claim type	998714	3774N250700317	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,425.00"	"1,681.50"	0	010002647777	Warranty Claim New	Service Agreement	998714	3774Z250700162	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,466.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,096.50"	"1,293.87"	0	010002647776	Warranty Claim New	Normal Claim type	998714	3774N250700317	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,466.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,096.50"	"1,293.87"	0	010002647776	Warranty Claim New	Normal Claim type	998714	3774N250700317	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	AMC	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	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	656.25	774.38	0	010002647777	Warranty Claim New	Service Agreement	998714	3774Z250700162	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	AMC	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	504.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	504.24	504.24	595.00	0	010002647777	Warranty Claim New	Service Agreement	27101990	3774Z250700162	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.00	150.00	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	150.00	157.50	0	010002647777	Warranty Claim New	Service Agreement	52021000	3774Z250700162	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097575	Onsite	16-05-2025	11:31:27	3007284265	3774122500693	08-07-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	78879	KM	SANDESH C H	AMC	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	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	130.00	153.40	0	010002647777	Warranty Claim New	Service Agreement	39261011	3774Z250700162	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008122188	Breakdown Order	21-05-2025	18:03:02	3007284296	3774122500694	08-07-2025	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	1775	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	010002647779	Warranty Claim New	Normal Claim type	998714	3774N250700318	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008122188	Breakdown Order	21-05-2025	18:03:02	3007284296	3774122500694	08-07-2025	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	1775	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	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	"1,800.00"	"2,124.00"	0	010002647779	Warranty Claim New	Normal Claim type	998714	3774N250700318	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008122188	Breakdown Order	21-05-2025	18:03:02	3007284296	3774122500694	08-07-2025	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	1775	H	RAGHAVAN K	Warranty	Spares			IA455378	WHEEL STUD D Bolt	5.000	470.00	0.00	0.00	304.31	"1,521.55"	398.31	"1,991.55"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.31	"1,521.55"	"1,930.09"	0	010002647779	Warranty Claim New	Normal Claim type	73181500	3774N250700318	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008122188	Breakdown Order	21-05-2025	18:03:02	3007284296	3774122500694	08-07-2025	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	1775	H	RAGHAVAN K	Warranty	Spares			IA461216	WHEEL NUT	5.000	130.00	0.00	0.00	84.17	420.85	110.17	550.85	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17	425.06	533.86	0	010002647779	Warranty Claim New	Normal Claim type	73181600	3774N250700318	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008122188	Breakdown Order	21-05-2025	18:03:02	3007284296	3774122500694	08-07-2025	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	1775	H	RAGHAVAN K	Warranty	Labor Value			0110271040	RR. HUB BOLT RPL 5 PC 2 SIDE ON VEHICLE	1.400	575.00	0.00	0.00	0.00	0.00	0.00	805.00	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	602.00	710.36	0	010002647779	Warranty Claim New	Normal Claim type	998714	3774N250700318	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008320289	Free Service	01-07-2025	10:15:10	3007257297	3774162500082	01-07-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	19252	KM	ROHIT C	Paid	Labor Value			0116SC1	FREE SERVICE -1	5.000	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	34686053				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008320289	Free Service	01-07-2025	10:15:10	3007257297	3774162500082	01-07-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	19252	KM	ROHIT C	Paid	Spares			ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	"2,455.00"	0.00	0.00	"1,426.97"	"1,426.97"	"1,917.97"	"1,917.97"	0.00	0.00	"1,917.97"	0.00	0.00	14.00	14.00	537.04	"2,455.01"	0.00	0.00	"2,455.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008320289	Free Service	01-07-2025	10:15:10	3007257297	3774162500082	01-07-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	19252	KM	ROHIT C	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	4008320289	Free Service	01-07-2025	10:15:10	3007257297	3774162500082	01-07-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	19252	KM	ROHIT C	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	12.500	290.00	0.00	0.00	0.00	0.00	245.76	"3,072.00"	0.00	0.00	"3,072.00"	0.00	0.00	9.00	9.00	552.96	"3,624.96"	0.00	0.00	"3,624.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008320289	Free Service	01-07-2025	10:15:10	3007257297	3774162500082	01-07-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	19252	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	4.500	0.00	0.00	0.00	0.00	0.00	15.00	67.50	0.00	0.00	67.50	0.00	0.00	2.50	2.50	3.38	70.88	0.00	0.00	70.88	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008320289	Free Service	01-07-2025	10:15:10	3007257297	3774162500082	01-07-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	19252	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.310	0.00	0.00	0.00	0.00	0.00	130.00	40.30	0.00	0.00	40.30	0.00	0.00	9.00	9.00	7.26	47.56	0.00	0.00	47.56	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008320289	Free Service	01-07-2025	10:15:10	3007257297	3774162500082	01-07-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	19252	KM		Paid	Outside Labor			0117444449	SPARE WHEEL REMOVE	0.200	525.00	0.00	0.00	0.00	0.00	0.00	105.00	-1.80	-1.89	103.11	0.00	0.00	9.00	9.00	18.56	121.67	0.00	0.00	121.67	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008323351	Free Service	01-07-2025	15:20:13	3007273135	3774162500083	05-07-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51460	KM	ROHIT C	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54756477				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008323351	Free Service	01-07-2025	15:20:13	3007273135	3774162500083	05-07-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51460	KM	ROHIT C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"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	4008323351	Free Service	01-07-2025	15:20:13	3007273135	3774162500083	05-07-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51460	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"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	4008323351	Free Service	01-07-2025	15:20:13	3007273135	3774162500083	05-07-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51460	KM	ROHIT C	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	4008323351	Free Service	01-07-2025	15:20:13	3007273135	3774162500083	05-07-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51460	KM	ROHIT C	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	4008323351	Free Service	01-07-2025	15:20:13	3007273135	3774162500083	05-07-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51460	KM	ROHIT C	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	"16,265.63"	0.00	0.00	"16,265.63"	0.00	0.00	14.00	14.00	"4,554.38"	"20,820.01"	0.00	0.00	"20,820.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008323351	Free Service	01-07-2025	15:20:13	3007273135	3774162500083	05-07-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51460	KM	ROHIT C	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	875.00	0.00	0.00	875.00	0.00	0.00	14.00	14.00	245.00	"1,120.00"	0.00	0.00	"1,120.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008323351	Free Service	01-07-2025	15:20:13	3007273135	3774162500083	05-07-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51460	KM	ROHIT C	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	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008323351	Free Service	01-07-2025	15:20:13	3007273135	3774162500083	05-07-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51460	KM	ROHIT C	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	0.00	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008323351	Free Service	01-07-2025	15:20:13	3007273135	3774162500083	05-07-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51460	KM	ROHIT C	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	-0.10	-1.72	"1,717.53"	0.00	0.00	9.00	9.00	309.16	"2,026.69"	0.00	0.00	"2,026.69"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008323351	Free Service	01-07-2025	15:20:13	3007273135	3774162500083	05-07-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51460	KM	ROHIT C	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				
																																"1,398.414"	"4,86,461.00"	0.00	0.00	"2,32,181.76"	"2,39,897.35"	"3,23,570.79"	"4,85,311.63"	-118.71	"-1,476.23"	"2,72,324.77"	0.00	905.00	"2,729.50"	"2,729.50"	"59,852.86"	"3,32,177.63"	0.00	0.00	"3,32,177.63"	"1,02,192.24"	"1,72,823.49"	"2,20,414.38"							"47,750.52"				
