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	4008180256	Onsite	02-06-2025	11:58:49	3007133361	3774122500416	02-06-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	125829	KM	ROHIT C	Warranty	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	559.00	659.62	0	010002596782	Warranty Claim New	Normal Claim type	998714	3774N250600256	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008180256	Onsite	02-06-2025	11:58:49	3007133361	3774122500416	02-06-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	125829	KM	ROHIT C	Warranty	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	"1,667.97"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,240.97"	"1,253.38"	"1,707.57"	0	010002596782	Warranty Claim New	Normal Claim type	87089900	3774N250600256	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008178879	Onsite	02-06-2025	09:47:34	3007133891	3774122500417	02-06-2025	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	93022	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	4008178879	Onsite	02-06-2025	09:47:34	3007133891	3774122500417	02-06-2025	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	93022	KM	ROHIT C	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-0.66	-3.04	456.96	0.00	0.00	9.00	9.00	82.26	539.22	0.00	0.00	539.22	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008178879	Onsite	02-06-2025	09:47:34	3007133891	3774122500417	02-06-2025	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	93022	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	4008182877	Onsite	02-06-2025	16:54:51	3007134943	3774122500418	02-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97675	KM		Paid	Outside Labor			0117444447	FR BR.DRUM..REPLACEMENT(Both sides)	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	-0.52	-1.64	313.36	0.00	0.00	9.00	9.00	56.40	369.76	0.00	0.00	369.76	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008182877	Onsite	02-06-2025	16:54:51	3007134943	3774122500418	02-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97675	KM	JINEESH THOMAS	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	4008182877	Onsite	02-06-2025	16:54:51	3007134943	3774122500418	02-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97675	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	4008182877	Onsite	02-06-2025	16:54:51	3007134943	3774122500418	02-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97675	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	4008182877	Onsite	02-06-2025	16:54:51	3007134943	3774122500418	02-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97675	KM	JINEESH THOMAS	Paid	Outside Parts			333333	AIR CLEANER ELEMENT	0.500	"10,000.00"	0.00	0.00	0.00	0.00	"5,320.00"	"2,660.00"	0.00	0.00	"2,660.00"	0.00	0.00	9.00	9.00	478.80	"3,138.80"	0.00	0.00	"3,138.80"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008185630	Running Repair	03-06-2025	11:33:40	3007136959	3774122500419	03-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	108932	KM	VYSHNAV K V	Paid	Spares			IM301237L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	679.83	679.83	889.83	889.83	0.00	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008185630	Running Repair	03-06-2025	11:33:40	3007136959	3774122500419	03-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	108932	KM	VYSHNAV K V	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	4008185630	Running Repair	03-06-2025	11:33:40	3007136959	3774122500419	03-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	108932	KM	VYSHNAV K V	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	4008185630	Running Repair	03-06-2025	11:33:40	3007136959	3774122500419	03-06-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	108932	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	-0.80	-4.20	520.80	0.00	0.00	9.00	9.00	93.74	614.54	0.00	0.00	614.54	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186273	Running Repair	03-06-2025	12:37:01	3007137243	3774122500420	03-06-2025	MC2EECRC0PJB35868	KL60V4842	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	28-10-2023	THE MUNICIPAL SECRETARY	0012315834	THE MUNICIPAL	Retail/ Fleet Owner	0012315834	1442	H	VYSHNAV K V	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	-0.20	-0.17	86.08	0.00	0.00	9.00	9.00	15.50	101.58	0.00	0.00	101.58	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186273	Running Repair	03-06-2025	12:37:01	3007137243	3774122500420	03-06-2025	MC2EECRC0PJB35868	KL60V4842	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	28-10-2023	THE MUNICIPAL SECRETARY	0012315834	THE MUNICIPAL	Retail/ Fleet Owner	0012315834	1442	H	VYSHNAV K V	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	769.53	0.00	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186273	Running Repair	03-06-2025	12:37:01	3007137243	3774122500420	03-06-2025	MC2EECRC0PJB35868	KL60V4842	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	28-10-2023	THE MUNICIPAL SECRETARY	0012315834	THE MUNICIPAL	Retail/ Fleet Owner	0012315834	1442	H	VYSHNAV K V	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	4008186273	Running Repair	03-06-2025	12:37:01	3007137243	3774122500420	03-06-2025	MC2EECRC0PJB35868	KL60V4842	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	28-10-2023	THE MUNICIPAL SECRETARY	0012315834	THE MUNICIPAL	Retail/ Fleet Owner	0012315834	1442	H	VYSHNAV K V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	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	4008186273	Running Repair	03-06-2025	12:37:01	3007137243	3774122500420	03-06-2025	MC2EECRC0PJB35868	KL60V4842	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	28-10-2023	THE MUNICIPAL SECRETARY	0012315834	THE MUNICIPAL	Retail/ Fleet Owner	0012315834	1442	H		Paid	Outside Labor			0117444449	COOLANT TOPUP / DOOR HANDLE REPLACE	0.270	525.00	0.00	0.00	0.00	0.00	0.00	141.75	0.00	0.00	141.75	0.00	0.00	9.00	9.00	25.52	167.27	0.00	0.00	167.27	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008179603	Onsite	02-06-2025	11:03:09	3007138159	3774122500421	03-06-2025	MC2R4MRT0RD113166	KL14AF1297	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	08-05-2024	ANUMOD MN	0012422947	ANUMOD MN	Retail/ Fleet Owner	0012422947	26936	KM	ROHIT C	Warranty	Misc. Labor			0117999999	MISC.	44.187	575.00	0.00	0.00	0.00	0.00	0.00	"25,407.53"	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	"19,000.41"	"22,420.48"	0	010002597996	Pending at Dealer - 1	Normal Claim type	998714	3774N250600257	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008185691	Onsite	03-06-2025	11:40:48	3007138955	3774122500422	03-06-2025	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	93064	KM		Paid	Outside Labor			0117444449	RR BR.DRUM..REPLACEMENT(Both sides)	0.808	525.00	0.00	0.00	0.00	0.00	0.00	424.20	-0.08	-0.34	423.86	0.00	0.00	9.00	9.00	76.30	500.16	0.00	0.00	500.16	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186279	Onsite	03-06-2025	12:37:56	3007139005	3774122500423	03-06-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	93794	KM	ABHIJITH K	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	010002598240	Warranty Claim New	Normal Claim type	998714	3774N250600258	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186279	Onsite	03-06-2025	12:37:56	3007139005	3774122500423	03-06-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	93794	KM	ABHIJITH K	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	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	010002598240	Warranty Claim New	Normal Claim type	998714	3774N250600258	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186279	Onsite	03-06-2025	12:37:56	3007139005	3774122500423	03-06-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	93794	KM	ABHIJITH K	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	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	010002598240	Warranty Claim New	Normal Claim type	998714	3774N250600258	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186279	Onsite	03-06-2025	12:37:56	3007139005	3774122500423	03-06-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	93794	KM	ABHIJITH K	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	010002598240	Warranty Claim New	Normal Claim type	998714	3774N250600258	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	593.22	0.00	0.00	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	0.00	700.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00	0.00	0.00	0.00	0.00	255.94	127.97	0.00	0.00	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	0.00	151.01	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	-0.50	-0.53	104.47	0.00	0.00	2.50	2.50	5.22	109.69	0.00	0.00	109.69	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	-0.38	-11.93	"3,127.57"	0.00	0.00	9.00	9.00	562.96	"3,690.53"	0.00	0.00	"3,690.53"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Local Parts			LP1020104	WASHER	2.000	0.00	0.00	0.00	0.00	0.00	6.60	13.20	0.00	0.00	13.20	0.00	0.00	14.00	14.00	3.70	16.90	0.00	0.00	16.90	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008186318	Running Repair	03-06-2025	12:41:52	3007140458	3774122500424	04-06-2025	MC2EMDRC0LL475057	KL14Z7629	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-12-2020	ZUHARA U K	0011400982	ZUHARA U K	Retail/ Fleet Owner	0011400982	5677	H	RAGHAVAN K	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	4008174982	Breakdown Order	31-05-2025	17:22:12	3007140577	3774122500425	04-06-2025	MC2FCHRT0PK536577	KL14AD9830	LD Bus	2075 H SKL CWC BSVI	29-01-2024	FOUZIA S	0012333481	FOUZIA S	Retail/ Fleet Owner	0012333481	99244	KM	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002598767	Warranty Claim New	Normal Claim type	998714	3774N250600259	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008174982	Breakdown Order	31-05-2025	17:22:12	3007140577	3774122500425	04-06-2025	MC2FCHRT0PK536577	KL14AD9830	LD Bus	2075 H SKL CWC BSVI	29-01-2024	FOUZIA S	0012333481	FOUZIA S	Retail/ Fleet Owner	0012333481	99244	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	900.00	"1,062.00"	0	010002598767	Warranty Claim New	Normal Claim type	998714	3774N250600259	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008174982	Breakdown Order	31-05-2025	17:22:12	3007140577	3774122500425	04-06-2025	MC2FCHRT0PK536577	KL14AD9830	LD Bus	2075 H SKL CWC BSVI	29-01-2024	FOUZIA S	0012333481	FOUZIA S	Retail/ Fleet Owner	0012333481	99244	KM	SANDESH C H	Warranty	Labor Value			0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	559.00	659.62	0	010002598767	Warranty Claim New	Normal Claim type	998714	3774N250600259	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	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	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Local Parts			LP3770208	NUT	6.000	0.00	0.00	0.00	0.00	0.00	5.31	31.86	0.00	0.00	31.86	0.00	0.00	9.00	9.00	5.74	37.60	0.00	0.00	37.60	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Local Parts			LP3770205	BOLT	6.000	0.00	0.00	0.00	0.00	0.00	22.20	133.20	0.00	0.00	133.20	0.00	0.00	9.00	9.00	23.98	157.18	0.00	0.00	157.18	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Local Parts			LP1020104	WASHER	6.000	0.00	0.00	0.00	0.00	0.00	6.60	39.60	0.00	0.00	39.60	0.00	0.00	14.00	14.00	11.08	50.68	0.00	0.00	50.68	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	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	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM	RATHEESH A R	Paid	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-0.10	-0.29	287.21	0.00	0.00	9.00	9.00	51.70	338.91	0.00	0.00	338.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189562	Preventive Maintenance	04-06-2025	09:52:38	3007141130	3774122500426	04-06-2025	MC2C8CRC0KE442025	KL793944	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	"SAHIR ABBAS. P.M., PROPRIETOR- NATIONAL METALS"	0010979655	"SAHIR ABBAS. P.M., PROPRIETOR-"	Retail/ Fleet Owner	0010979655	135889	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.380	525.00	0.00	0.00	0.00	0.00	0.00	199.50	-0.56	-1.12	198.38	0.00	0.00	9.00	9.00	35.70	234.08	0.00	0.00	234.08	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008190832	Running Repair	04-06-2025	11:53:01	3007141952	3774122500427	04-06-2025	MC2C5ERC0HK384549	KL60N2460	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-11-2017	SHANAVAZ. P.S	0010337024	SHANAVAZ. P.S	Retail/ Fleet Owner	0010337024	222568	KM	ROHIT C	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008190832	Running Repair	04-06-2025	11:53:01	3007141952	3774122500427	04-06-2025	MC2C5ERC0HK384549	KL60N2460	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-11-2017	SHANAVAZ. P.S	0010337024	SHANAVAZ. P.S	Retail/ Fleet Owner	0010337024	222568	KM	ROHIT C	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	5.31	10.62	0.00	0.00	10.62	0.00	0.00	9.00	9.00	1.92	12.54	0.00	0.00	12.54	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008190832	Running Repair	04-06-2025	11:53:01	3007141952	3774122500427	04-06-2025	MC2C5ERC0HK384549	KL60N2460	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-11-2017	SHANAVAZ. P.S	0010337024	SHANAVAZ. P.S	Retail/ Fleet Owner	0010337024	222568	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	44.40	0.00	0.00	9.00	9.00	8.00	52.40	0.00	0.00	52.40	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008190832	Running Repair	04-06-2025	11:53:01	3007141952	3774122500427	04-06-2025	MC2C5ERC0HK384549	KL60N2460	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-11-2017	SHANAVAZ. P.S	0010337024	SHANAVAZ. P.S	Retail/ Fleet Owner	0010337024	222568	KM	ROHIT C	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-4.20	-24.15	550.85	0.00	0.00	9.00	9.00	99.16	650.01	0.00	0.00	650.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008190832	Running Repair	04-06-2025	11:53:01	3007141952	3774122500427	04-06-2025	MC2C5ERC0HK384549	KL60N2460	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-11-2017	SHANAVAZ. P.S	0010337024	SHANAVAZ. P.S	Retail/ Fleet Owner	0010337024	222568	KM	ROHIT C	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	4008190832	Running Repair	04-06-2025	11:53:01	3007141952	3774122500427	04-06-2025	MC2C5ERC0HK384549	KL60N2460	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-11-2017	SHANAVAZ. P.S	0010337024	SHANAVAZ. P.S	Retail/ Fleet Owner	0010337024	222568	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	4008190832	Running Repair	04-06-2025	11:53:01	3007141952	3774122500427	04-06-2025	MC2C5ERC0HK384549	KL60N2460	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-11-2017	SHANAVAZ. P.S	0010337024	SHANAVAZ. P.S	Retail/ Fleet Owner	0010337024	222568	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	0.880	525.00	0.00	0.00	0.00	0.00	0.00	462.00	0.00	0.00	462.00	0.00	0.00	9.00	9.00	83.16	545.16	0.00	0.00	545.16	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189505	Onsite	04-06-2025	09:39:22	3007142775	3774122500428	04-06-2025	MC2FFERT0PD528219	KL07DB0938	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	26062	KM	ROHIT C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189505	Onsite	04-06-2025	09:39:22	3007142775	3774122500428	04-06-2025	MC2FFERT0PD528219	KL07DB0938	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	26062	KM	ROHIT C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189505	Onsite	04-06-2025	09:39:22	3007142775	3774122500428	04-06-2025	MC2FFERT0PD528219	KL07DB0938	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	26062	KM	ROHIT C	Paid	Spares			IE330714	Fuel module assembly KIT	1.000	"12,970.00"	0.00	0.00	"7,538.81"	"7,538.81"	"10,132.81"	"10,132.81"	0.00	0.00	"10,132.81"	0.00	0.00	14.00	14.00	"2,837.18"	"12,969.99"	0.00	0.00	"12,969.99"	0.00	0.00	0.00	0				84099191		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189505	Onsite	04-06-2025	09:39:22	3007142775	3774122500428	04-06-2025	MC2FFERT0PD528219	KL07DB0938	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	26062	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	4008189505	Onsite	04-06-2025	09:39:22	3007142775	3774122500428	04-06-2025	MC2FFERT0PD528219	KL07DB0938	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	26062	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	4008189505	Onsite	04-06-2025	09:39:22	3007142775	3774122500428	04-06-2025	MC2FFERT0PD528219	KL07DB0938	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	26062	KM	ROHIT C	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	4008189505	Onsite	04-06-2025	09:39:22	3007142775	3774122500428	04-06-2025	MC2FFERT0PD528219	KL07DB0938	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	26062	KM	ROHIT C	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189505	Onsite	04-06-2025	09:39:22	3007142775	3774122500428	04-06-2025	MC2FFERT0PD528219	KL07DB0938	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	26062	KM		Paid	Outside Labor			0117444449	FUEL TANK CLEANING CHARGE	0.250	525.00	0.00	0.00	0.00	0.00	0.00	131.25	0.00	0.00	131.25	0.00	0.00	9.00	9.00	23.62	154.87	0.00	0.00	154.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189505	Onsite	04-06-2025	09:39:22	3007142775	3774122500428	04-06-2025	MC2FFERT0PD528219	KL07DB0938	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	26062	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.100	0.00	0.00	0.00	0.00	0.00	15.00	76.50	-0.50	-0.38	76.12	0.00	0.00	2.50	2.50	3.80	79.92	0.00	0.00	79.92	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008193361	Running Repair	04-06-2025	17:08:27	3007143116	3774122500429	04-06-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	90130	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.387	525.00	0.00	0.00	0.00	0.00	0.00	203.18	0.00	0.00	203.18	0.00	0.00	9.00	9.00	36.58	239.76	0.00	0.00	239.76	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008193361	Running Repair	04-06-2025	17:08:27	3007143116	3774122500429	04-06-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	90130	KM	SANJAY P	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	4008193361	Running Repair	04-06-2025	17:08:27	3007143116	3774122500429	04-06-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	90130	KM	SANJAY P	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	4008193361	Running Repair	04-06-2025	17:08:27	3007143116	3774122500429	04-06-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	90130	KM	SANJAY P	Paid	Labor Value			0101148305	Water in fuel sensor	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	4008193361	Running Repair	04-06-2025	17:08:27	3007143116	3774122500429	04-06-2025	MC2FFERT0NG513262	KL60U2255	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	90130	KM	SANJAY P	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	4008190841	Onsite	04-06-2025	11:53:09	3007143221	3774122500430	04-06-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	117498	KM	ROHIT C	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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	675.00	796.50	0	010002603718	Warranty Claim New	Service Agreement	998714	3774Z250600138	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008190841	Onsite	04-06-2025	11:53:09	3007143221	3774122500430	04-06-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	117498	KM	ROHIT C	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	93.75	110.63	0	010002603718	Warranty Claim New	Service Agreement	998714	3774Z250600138	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008190841	Onsite	04-06-2025	11:53:09	3007143221	3774122500430	04-06-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	117498	KM	ROHIT C	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002603718	Warranty Claim New	Service Agreement	998714	3774Z250600138	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008190841	Onsite	04-06-2025	11:53:09	3007143221	3774122500430	04-06-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	117498	KM	ROHIT C	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	199.16	235.01	0	010002603718	Warranty Claim New	Service Agreement	38190010	3774Z250600138	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008193116	Onsite	04-06-2025	16:39:57	3007144223	3774122500431	05-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97846	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	1.400	0.00	0.00	0.00	0.00	0.00	15.00	21.00	-2.00	-0.42	20.58	0.00	0.00	2.50	2.50	1.02	21.60	0.00	0.00	21.60	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008193116	Onsite	04-06-2025	16:39:57	3007144223	3774122500431	05-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97846	KM		Paid	Outside Labor			0117444448	DRAG LINK BALL SEAT..REPLACEMENT (one )	0.450	525.00	0.00	0.00	0.00	0.00	0.00	236.25	0.00	0.00	236.25	0.00	0.00	9.00	9.00	42.52	278.77	0.00	0.00	278.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008193116	Onsite	04-06-2025	16:39:57	3007144223	3774122500431	05-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97846	KM	SANJAY P	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	4008193116	Onsite	04-06-2025	16:39:57	3007144223	3774122500431	05-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97846	KM	SANJAY P	Paid	Labor Value			0109376011	PITMAN ARM...REPLACEMENT	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	4008193116	Onsite	04-06-2025	16:39:57	3007144223	3774122500431	05-06-2025	MC2EMDRC0LJ471156	KL60S1108	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	Retail/ Fleet Owner	0011380040	97846	KM	SANJAY P	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008197615	Onsite	05-06-2025	16:00:16	3007146310	3774122500432	05-06-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	40791	KM		Paid	Outside Labor			0117444449	LINNER POSSITION CORRECTED	0.330	525.00	0.00	0.00	0.00	0.00	0.00	173.25	0.00	0.00	173.25	0.00	0.00	9.00	9.00	31.18	204.43	0.00	0.00	204.43	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008197615	Onsite	05-06-2025	16:00:16	3007146310	3774122500432	05-06-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	40791	KM	VYSHNAV K V	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	4008197615	Onsite	05-06-2025	16:00:16	3007146310	3774122500432	05-06-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	40791	KM	VYSHNAV K V	Paid	Misc. Labor			0117888885	Deputation charge - Paid + Transpot	2.400	200.00	0.00	0.00	0.00	0.00	0.00	480.00	-0.34	-1.63	478.37	0.00	0.00	9.00	9.00	86.10	564.47	0.00	0.00	564.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195461	Onsite	05-06-2025	11:19:13	3007147111	3774122500433	05-06-2025	MC2BHHRC0NA075505	KL41T0068	HD  Truck	Pro 6055 TT H BS6 CBC PRM DW BCS 11R20	09-05-2022	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0011739145	708015	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	1.700	0.00	0.00	0.00	0.00	0.00	15.00	25.50	0.00	0.00	25.50	0.00	0.00	2.50	2.50	1.28	26.78	0.00	0.00	26.78	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195461	Onsite	05-06-2025	11:19:13	3007147111	3774122500433	05-06-2025	MC2BHHRC0NA075505	KL41T0068	HD  Truck	Pro 6055 TT H BS6 CBC PRM DW BCS 11R20	09-05-2022	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0011739145	708015	KM	RAGHAVAN K	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.340	575.00	0.00	0.00	0.00	0.00	0.00	770.50	-0.10	-0.77	769.73	0.00	0.00	9.00	9.00	138.56	908.29	0.00	0.00	908.29	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195461	Onsite	05-06-2025	11:19:13	3007147111	3774122500433	05-06-2025	MC2BHHRC0NA075505	KL41T0068	HD  Truck	Pro 6055 TT H BS6 CBC PRM DW BCS 11R20	09-05-2022	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0011739145	708015	KM	RAGHAVAN K	Paid	Spares			2222791881	ALTERNATOR	1.000	"21,415.00"	0.00	0.00	"12,447.47"	"12,447.47"	"16,730.47"	"16,730.47"	0.00	0.00	"16,730.47"	0.00	0.00	14.00	14.00	"4,684.54"	"21,415.01"	0.00	0.00	"21,415.01"	0.00	0.00	0.00	0				85115000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	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	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	5.31	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	0.00	6.27	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Local Parts			LP3770205	BOLT	1.000	0.00	0.00	0.00	0.00	0.00	22.20	22.20	0.00	0.00	22.20	0.00	0.00	9.00	9.00	4.00	26.20	0.00	0.00	26.20	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-1.54	-1.57	100.12	0.00	0.00	9.00	9.00	18.02	118.14	0.00	0.00	118.14	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	46.60	233.00	-0.20	-0.47	232.53	0.00	0.00	9.00	9.00	41.86	274.39	0.00	0.00	274.39	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	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"	-0.20	-2.75	"1,374.35"	0.00	0.00	9.00	9.00	247.38	"1,621.73"	0.00	0.00	"1,621.73"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	-6.00	-327.75	"5,134.75"	0.00	0.00	9.00	9.00	924.26	"6,059.01"	0.00	0.00	"6,059.01"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	-1.54	-2.48	158.54	0.00	0.00	9.00	9.00	28.54	187.08	0.00	0.00	187.08	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-1.53	-0.13	8.34	0.00	0.00	9.00	9.00	1.50	9.84	0.00	0.00	9.84	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-1.54	-20.69	"1,322.53"	0.00	0.00	9.00	9.00	238.06	"1,560.59"	0.00	0.00	"1,560.59"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	-1.54	-7.44	475.61	0.00	0.00	9.00	9.00	85.60	561.21	0.00	0.00	561.21	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	-1.54	-16.71	"1,068.04"	0.00	0.00	9.00	9.00	192.24	"1,260.28"	0.00	0.00	"1,260.28"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	-1.54	-21.90	"1,399.98"	0.00	0.00	14.00	14.00	392.00	"1,791.98"	0.00	0.00	"1,791.98"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	-1.54	-132.58	"8,476.80"	0.00	0.00	14.00	14.00	"2,373.50"	"10,850.30"	0.00	0.00	"10,850.30"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008191948	Running Repair	04-06-2025	14:27:16	3007147624	3774122500434	05-06-2025	MC2C8CRC0JB396334	KL14V9111	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2018	MUNEER. B.K	0010549255	MUNEER. B.K	Retail/ Fleet Owner	0010549255	67216	KM	SANJAY P	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	4008198465	Onsite	05-06-2025	17:57:37	3007147709	3774122500435	05-06-2025	MC2EDERC0MF492097	KA51AG3738	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31-08-2021	BIJESHA BASKARAN	0011691978	BIJESHA BASKARAN	Retail/ Fleet Owner	0011691978	156021	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008198465	Onsite	05-06-2025	17:57:37	3007147709	3774122500435	05-06-2025	MC2EDERC0MF492097	KA51AG3738	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31-08-2021	BIJESHA BASKARAN	0011691978	BIJESHA BASKARAN	Retail/ Fleet Owner	0011691978	156021	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	"1,200.00"	0.00	0.00	9.00	9.00	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	11	Kerala	SOUTH-1	4008198465	Onsite	05-06-2025	17:57:37	3007147709	3774122500435	05-06-2025	MC2EDERC0MF492097	KA51AG3738	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31-08-2021	BIJESHA BASKARAN	0011691978	BIJESHA BASKARAN	Retail/ Fleet Owner	0011691978	156021	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	4008198465	Onsite	05-06-2025	17:57:37	3007147709	3774122500435	05-06-2025	MC2EDERC0MF492097	KA51AG3738	LD Truck	Pro2059 CNG E HSD 14ft BS6 NGB	31-08-2021	BIJESHA BASKARAN	0011691978	BIJESHA BASKARAN	Retail/ Fleet Owner	0011691978	156021	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	-32.00	-239.20	508.30	0.00	0.00	9.00	9.00	91.50	599.80	0.00	0.00	599.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195609	Onsite	05-06-2025	11:33:31	3007148231	3774122500436	06-06-2025	MC2FBERT0RA542891	KL79A9078	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE HEADMASTER HOLY FAMILY HIGHER SECONDARY SCHOOL	0012458429	THE HEADMASTER	Retail/ Fleet Owner	0012458429	11985	KM	SANDESH C H	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002601096	Warranty Claim New	Normal Claim type	998714	3774N250600260	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195609	Onsite	05-06-2025	11:33:31	3007148231	3774122500436	06-06-2025	MC2FBERT0RA542891	KL79A9078	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE HEADMASTER HOLY FAMILY HIGHER SECONDARY SCHOOL	0012458429	THE HEADMASTER	Retail/ Fleet Owner	0012458429	11985	KM	SANDESH C H	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	604.71	713.56	0	010002601096	Warranty Claim New	Normal Claim type	27101972	3774N250600260	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195609	Onsite	05-06-2025	11:33:31	3007148231	3774122500436	06-06-2025	MC2FBERT0RA542891	KL79A9078	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE HEADMASTER HOLY FAMILY HIGHER SECONDARY SCHOOL	0012458429	THE HEADMASTER	Retail/ Fleet Owner	0012458429	11985	KM	SANDESH C H	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002601096	Warranty Claim New	Normal Claim type	85443000	3774N250600260	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195609	Onsite	05-06-2025	11:33:31	3007148231	3774122500436	06-06-2025	MC2FBERT0RA542891	KL79A9078	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE HEADMASTER HOLY FAMILY HIGHER SECONDARY SCHOOL	0012458429	THE HEADMASTER	Retail/ Fleet Owner	0012458429	11985	KM	SANDESH C H	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002601096	Warranty Claim New	Normal Claim type	85443000	3774N250600260	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195609	Onsite	05-06-2025	11:33:31	3007148231	3774122500436	06-06-2025	MC2FBERT0RA542891	KL79A9078	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE HEADMASTER HOLY FAMILY HIGHER SECONDARY SCHOOL	0012458429	THE HEADMASTER	Retail/ Fleet Owner	0012458429	11985	KM	SANDESH C H	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,162.39"	"1,583.62"	0	010002601096	Warranty Claim New	Normal Claim type	87081090	3774N250600260	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008194789	Onsite	05-06-2025	10:14:20	3007148272	3774122500437	06-06-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	MAHYOOBAH WASTE MANAGEMENT	0012079564	MAHYOOBAH WASTE	Retail/ Fleet Owner	0012369413	20880	KM	ROHIT C	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-1.56	-2.69	169.81	0.00	0.00	9.00	9.00	30.56	200.37	0.00	0.00	200.37	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008196307	Onsite	05-06-2025	12:44:58	3007148413	3774122500438	06-06-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7429	H	ABHIJITH K	AMC	Spares			IC389103	KIT LINING 410X220 TVS 5429 M Standard W	2.000	"7,845.00"	0.00	0.00	"5,079.31"	"10,158.62"	"6,648.31"	"13,296.62"	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	"13,296.61"	"15,690.00"	0	010002601301	Warranty Claim New	Service Agreement	68138100	3774Z250600133	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008196307	Onsite	05-06-2025	12:44:58	3007148413	3774122500438	06-06-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7429	H	ABHIJITH K	AMC	Spares			IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	1.000	"6,960.00"	0.00	0.00	"4,045.50"	"4,045.50"	"5,437.50"	"5,437.50"	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	"5,437.50"	"6,960.00"	0	010002601301	Warranty Claim New	Service Agreement	87089900	3774Z250600133	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008196307	Onsite	05-06-2025	12:44:58	3007148413	3774122500438	06-06-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7429	H	ABHIJITH K	AMC	Local Parts			LP1020136	Rivet	260.000	0.00	0.00	0.00	0.00	0.00	8.47	"2,202.20"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,202.20"	"2,598.60"	0	010002601301	Warranty Claim New	Service Agreement	74152900	3774Z250600133	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008196307	Onsite	05-06-2025	12:44:58	3007148413	3774122500438	06-06-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7429	H	ABHIJITH K	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	010002601301	Warranty Claim New	Service Agreement	52021000	3774Z250600133	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008196307	Onsite	05-06-2025	12:44:58	3007148413	3774122500438	06-06-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7429	H		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	16.000	525.00	0.00	0.00	0.00	0.00	0.00	"8,400.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"6,000.00"	"8,142.00"	0	010002601301	Warranty Claim New	Service Agreement	998714	3774Z250600133	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008196307	Onsite	05-06-2025	12:44:58	3007148413	3774122500438	06-06-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7429	H	ABHIJITH K	AMC	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.600	575.00	0.00	0.00	0.00	0.00	0.00	920.00	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	600.00	708.00	0	010002601301	Warranty Claim New	Service Agreement	998714	3774Z250600133	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008196307	Onsite	05-06-2025	12:44:58	3007148413	3774122500438	06-06-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7429	H	ABHIJITH K	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,275.00"	"1,504.50"	0	010002601301	Warranty Claim New	Service Agreement	998714	3774Z250600133	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008196307	Onsite	05-06-2025	12:44:58	3007148413	3774122500438	06-06-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7429	H	ABHIJITH K	AMC	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	712.50	840.75	0	010002601301	Warranty Claim New	Service Agreement	998714	3774Z250600133	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008196307	Onsite	05-06-2025	12:44:58	3007148413	3774122500438	06-06-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7429	H	ABHIJITH K	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	712.50	840.75	0	010002601301	Warranty Claim New	Service Agreement	998714	3774Z250600133	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008196307	Onsite	05-06-2025	12:44:58	3007148413	3774122500438	06-06-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7429	H	ABHIJITH K	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,425.00"	"1,681.50"	0	010002601301	Warranty Claim New	Service Agreement	998714	3774Z250600133	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008196307	Onsite	05-06-2025	12:44:58	3007148413	3774122500438	06-06-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7429	H	ABHIJITH K	AMC	Spares			IZ300494	Rust Bust	3.000	120.00	0.00	0.00	77.69	233.07	101.69	305.07	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	305.08	359.99	0	010002601301	Warranty Claim New	Service Agreement	34031900	3774Z250600133	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002601309	Warranty Claim New	Service Agreement	998714	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002601309	Warranty Claim New	Service Agreement	998714	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	225.00	265.50	0	010002601309	Warranty Claim New	Service Agreement	998714	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002601309	Warranty Claim New	Service Agreement	998714	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	255.00	300.90	0	010002601309	Warranty Claim New	Service Agreement	998714	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Labor Value			0120542050	SUPPLY MODULE FILTER KIT REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	150.00	177.00	0	010002601309	Warranty Claim New	Service Agreement	998714	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	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	16.95	20.00	0	010002601309	Warranty Claim New	Service Agreement	73182400	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	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	010002601309	Warranty Claim New	Service Agreement	39261011	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	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	101.69	119.99	0	010002601309	Warranty Claim New	Service Agreement	34031900	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	6.000	595.00	0.00	0.00	0.00	0.00	504.24	"3,025.44"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.24	"3,025.44"	"3,570.02"	0	010002601309	Warranty Claim New	Service Agreement	27101990	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	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	271.19	320.00	0	010002601309	Warranty Claim New	Service Agreement	84879000	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	275.00	0.00	0.00	178.05	712.20	233.05	932.20	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	932.20	"1,100.00"	0	010002601309	Warranty Claim New	Service Agreement	40169330	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	813.56	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	813.56	960.00	0	010002601309	Warranty Claim New	Service Agreement	40169330	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	17.000	0.00	0.00	0.00	0.00	0.00	15.00	255.00	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	255.00	267.75	0	010002601309	Warranty Claim New	Service Agreement	52021000	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	"4,387.44"	0	010002601309	Warranty Claim New	Service Agreement	27101974	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002601309	Warranty Claim New	Service Agreement	27101974	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	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	"1,613.28"	"2,065.00"	0	010002601309	Warranty Claim New	Service Agreement	87089900	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002601309	Warranty Claim New	Service Agreement	84212900	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002601309	Warranty Claim New	Service Agreement	39269099	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	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	"5,152.34"	"6,595.00"	0	010002601309	Warranty Claim New	Service Agreement	87089900	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002601309	Warranty Claim New	Service Agreement	48239090	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002601309	Warranty Claim New	Service Agreement	56039400	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002601309	Warranty Claim New	Service Agreement	27101972	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002601309	Warranty Claim New	Service Agreement	998714	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	300.00	354.00	0	010002601309	Warranty Claim New	Service Agreement	998714	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	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	"2,625.00"	"3,097.50"	0	010002601309	Warranty Claim New	Service Agreement	998714	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008199673	Onsite	06-06-2025	10:31:22	3007148659	3774122500439	06-06-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6273	H	ROHIT C	AMC	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	"1,125.00"	"1,327.50"	0	010002601309	Warranty Claim New	Service Agreement	998714	3774Z250600134	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008197464	Onsite	05-06-2025	15:40:43	3007148719	3774122500440	06-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	Retail/ Fleet Owner	0012665500	830	H	RATHEESH A R	Warranty	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"16,115.00"	0.00	0.00	"9,366.84"	"9,366.84"	"12,589.84"	"12,589.84"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,366.84"	"9,460.51"	"12,888.77"	0	010002601484	Warranty Claim New	Normal Claim type	84099191	3774N250600261	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008197464	Onsite	05-06-2025	15:40:43	3007148719	3774122500440	06-06-2025	MC2EPDRC0RKB58615	KA21C8410	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	23-11-2024	S H IBRAHIM	0012665500	S H IBRAHIM	Retail/ Fleet Owner	0012665500	830	H	RATHEESH A R	Warranty	Labor Value			0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00	0.00	0.00	0.00	0.00	0.00	471.50	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	352.60	416.07	0	010002601484	Warranty Claim New	Normal Claim type	998714	3774N250600261	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200530	Running Repair	06-06-2025	11:54:25	3007149676	3774122500441	06-06-2025	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	356546	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	1.020	0.00	0.00	0.00	0.00	0.00	15.00	15.30	0.00	0.00	15.30	0.00	0.00	2.50	2.50	0.76	16.06	0.00	0.00	16.06	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200530	Running Repair	06-06-2025	11:54:25	3007149676	3774122500441	06-06-2025	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	356546	KM	RAGHAVAN K	Paid	Spares			IC335813	BRAKE HOSE ELBOW (ONE END)	1.000	885.00	0.00	0.00	514.41	514.41	691.41	691.41	0.00	0.00	691.41	0.00	0.00	14.00	14.00	193.60	885.01	0.00	0.00	885.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200530	Running Repair	06-06-2025	11:54:25	3007149676	3774122500441	06-06-2025	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	356546	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe + AUTO	0.920	525.00	0.00	0.00	0.00	0.00	0.00	483.00	0.00	0.00	483.00	0.00	0.00	9.00	9.00	86.94	569.94	0.00	0.00	569.94	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200530	Running Repair	06-06-2025	11:54:25	3007149676	3774122500441	06-06-2025	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	356546	KM	RAGHAVAN K	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200530	Running Repair	06-06-2025	11:54:25	3007149676	3774122500441	06-06-2025	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	356546	KM	RAGHAVAN K	Paid	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008200530	Running Repair	06-06-2025	11:54:25	3007149676	3774122500441	06-06-2025	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	356546	KM	RAGHAVAN K	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	0.00	"3,175.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008202537	Running Repair	06-06-2025	16:16:40	3007150525	3774122500442	06-06-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	191988	KM	ROHIT C	AMC	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002601928	Warranty Claim New	Service Agreement	998714	3774Z250600135	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008202537	Running Repair	06-06-2025	16:16:40	3007150525	3774122500442	06-06-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	191988	KM	ROHIT C	AMC	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	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	"2,440.68"	"2,880.00"	0	010002601928	Warranty Claim New	Service Agreement	84812000	3774Z250600135	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.66	279.66	330.00	0	010002601929	Warranty Claim New	Service Agreement	27101990	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	46.60	186.40	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	186.40	219.95	0	010002601929	Warranty Claim New	Service Agreement	35061000	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	225.00	265.50	0	010002601929	Warranty Claim New	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002601929	Warranty Claim New	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Labor Value			0120542050	SUPPLY MODULE FILTER KIT REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	150.00	177.00	0	010002601929	Warranty Claim New	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	255.00	300.90	0	010002601929	Warranty Claim New	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	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	010002601929	Warranty Claim New	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	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	010002601929	Warranty Claim New	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.067	575.00	0.00	0.00	0.00	0.00	0.00	613.53	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	400.13	472.15	0	010002601929	Warranty Claim New	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	5.333	525.00	0.00	0.00	0.00	0.00	0.00	"2,799.83"	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	"1,999.88"	"2,713.83"	0	010002601929	Warranty Claim New	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	"1,125.00"	"1,327.50"	0	010002601929	Warranty Claim New	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	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	"1,613.28"	"2,065.00"	0	010002601929	Warranty Claim New	Service Agreement	87089900	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002601929	Warranty Claim New	Service Agreement	84212900	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002601929	Warranty Claim New	Service Agreement	39269099	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	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	"5,152.34"	"6,595.00"	0	010002601929	Warranty Claim New	Service Agreement	87089900	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002601929	Warranty Claim New	Service Agreement	48239090	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002601929	Warranty Claim New	Service Agreement	56039400	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002601929	Warranty Claim New	Service Agreement	27101972	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002601929	Warranty Claim New	Service Agreement	27101974	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	"4,387.44"	0	010002601929	Warranty Claim New	Service Agreement	27101974	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	15.00	225.00	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	225.00	236.25	0	010002601929	Warranty Claim New	Service Agreement	52021000	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	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	010002601929	Warranty Claim New	Service Agreement	39261011	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	275.00	0.00	0.00	178.05	712.20	233.05	932.20	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	932.20	"1,100.00"	0	010002601929	Warranty Claim New	Service Agreement	40169330	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	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	"2,625.00"	"3,097.50"	0	010002601929	Warranty Claim New	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002601929	Warranty Claim New	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002601929	Warranty Claim New	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002601929	Warranty Claim New	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002601929	Warranty Claim New	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	300.00	354.00	0	010002601929	Warranty Claim New	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002601929	Warranty Claim New	Service Agreement	998714	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	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	101.69	119.99	0	010002601929	Warranty Claim New	Service Agreement	34031900	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	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	16.95	20.00	0	010002601929	Warranty Claim New	Service Agreement	73182400	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"3,448.23"	"4,068.91"	0	010002601929	Warranty Claim New	Service Agreement	27101990	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	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	271.19	320.00	0	010002601929	Warranty Claim New	Service Agreement	84879000	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008197178	Preventive Maintenance	05-06-2025	15:04:24	3007150538	3774122500443	06-06-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5954	H	ABHIJITH K	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	813.56	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	813.56	960.00	0	010002601929	Warranty Claim New	Service Agreement	40169330	3774Z250600136	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	AMC	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	46.60	186.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	186.40	219.95	0	010002602195	Warranty Claim New	Service Agreement	35061000	3774Z250600137	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	Warranty	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	97.12	123.19	0	010002602194	Warranty Claim New	Normal Claim type	48239030	3774N250600262	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	2.000	"6,645.00"	0.00	0.00	"4,302.36"	"8,604.72"	"5,631.36"	"11,262.72"	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	"11,262.71"	"13,290.00"	0	010002602195	Warranty Claim New	Service Agreement	68138100	3774Z250600137	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	AMC	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	8.47	813.12	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	813.12	959.48	0	010002602195	Warranty Claim New	Service Agreement	74152900	3774Z250600137	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	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	010002602195	Warranty Claim New	Service Agreement	40169330	3774Z250600137	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	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	010002602195	Warranty Claim New	Service Agreement	40169330	3774Z250600137	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002602195	Warranty Claim New	Service Agreement	27101990	3774Z250600137	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	90.00	94.50	0	010002602195	Warranty Claim New	Service Agreement	52021000	3774Z250600137	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	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	010002602195	Warranty Claim New	Service Agreement	39261011	3774Z250600137	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	AMC	Spares			ID368382	Air Filter Primary	1.000	"4,145.00"	0.00	0.00	"2,409.28"	"2,409.28"	"3,238.28"	"3,238.28"	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	"3,238.28"	"4,145.00"	0	010002602195	Warranty Claim New	Service Agreement	87089900	3774Z250600137	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	AMC	Spares			ID368381	Air Filter Saftey	1.000	"1,970.00"	0.00	0.00	"1,145.06"	"1,145.06"	"1,539.06"	"1,539.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,539.06"	"1,970.00"	0	010002602195	Warranty Claim New	Service Agreement	87089900	3774Z250600137	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	AMC	Labor Value			0115353209	FRONT BRAKE LINING BOTH REPLAMT - F2	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	375.00	"1,275.00"	"1,504.50"	0	010002602195	Warranty Claim New	Service Agreement	998714	3774Z250600137	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	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	010002602195	Warranty Claim New	Service Agreement	998714	3774Z250600137	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	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	010002602195	Warranty Claim New	Service Agreement	998714	3774Z250600137	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	Warranty	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002602194	Warranty Claim New	Normal Claim type	998714	3774N250600262	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002602195	Warranty Claim New	Service Agreement	998714	3774Z250600137	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	AMC	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002602195	Warranty Claim New	Service Agreement	998714	3774Z250600137	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189989	Onsite	04-06-2025	10:33:46	3007151607	3774122500444	06-06-2025	MC2BFSRC0PK104109	KL60V7598	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	28-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	85610	KM	SANDESH C H	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	874.06	"1,108.74"	0	010002602194	Warranty Claim New	Normal Claim type	32141000	3774N250600262	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008209154	Running Repair	09-06-2025	10:56:36	3007156392	3774122500445	09-06-2025	MC2C1CRC0HJ381784	KL60N2210	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	04-11-2017	ABDUL AZEEZ C.K	0010483399	ABDUL AZEEZ C.K	Retail/ Fleet Owner	0010483399	234761	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	4008209154	Running Repair	09-06-2025	10:56:36	3007156392	3774122500445	09-06-2025	MC2C1CRC0HJ381784	KL60N2210	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	04-11-2017	ABDUL AZEEZ C.K	0010483399	ABDUL AZEEZ C.K	Retail/ Fleet Owner	0010483399	234761	KM		Paid	Outside Labor			0117444449	Electrical repair done	0.741	525.00	0.00	0.00	0.00	0.00	0.00	389.03	0.00	0.00	389.03	0.00	0.00	9.00	9.00	70.02	459.05	0.00	0.00	459.05	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208655	Running Repair	09-06-2025	10:07:06	3007156583	3774122500446	09-06-2025	MC2EMDRC0MC489046	KL14AB1963	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	RAJAN M	0011640055	RAJAN M	Retail/ Fleet Owner	0011640055	66436	KM	ROHIT C	Paid	Spares			ID363454	RADIATOR LOWERHOSE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	535.16	0.00	0.00	535.16	0.00	0.00	14.00	14.00	149.84	685.00	0.00	0.00	685.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208655	Running Repair	09-06-2025	10:07:06	3007156583	3774122500446	09-06-2025	MC2EMDRC0MC489046	KL14AB1963	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	RAJAN M	0011640055	RAJAN M	Retail/ Fleet Owner	0011640055	66436	KM	ROHIT C	Paid	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-2.00	-9.20	450.80	0.00	0.00	9.00	9.00	81.14	531.94	0.00	0.00	531.94	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208655	Running Repair	09-06-2025	10:07:06	3007156583	3774122500446	09-06-2025	MC2EMDRC0MC489046	KL14AB1963	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	RAJAN M	0011640055	RAJAN M	Retail/ Fleet Owner	0011640055	66436	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208655	Running Repair	09-06-2025	10:07:06	3007156583	3774122500446	09-06-2025	MC2EMDRC0MC489046	KL14AB1963	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	RAJAN M	0011640055	RAJAN M	Retail/ Fleet Owner	0011640055	66436	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	0.200	0.00	0.00	0.00	0.00	0.00	15.00	3.00	0.00	0.00	3.00	0.00	0.00	2.50	2.50	0.16	3.16	0.00	0.00	3.16	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	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	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	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	-1.78	-9.11	502.75	0.00	0.00	9.00	9.00	90.50	593.25	0.00	0.00	593.25	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	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	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	-1.78	-13.73	757.46	0.00	0.00	9.00	9.00	136.34	893.80	0.00	0.00	893.80	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	-1.78	-11.54	636.90	0.00	0.00	14.00	14.00	178.34	815.24	0.00	0.00	815.24	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	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	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	-6.00	-188.37	"2,951.13"	0.00	0.00	9.00	9.00	531.20	"3,482.33"	0.00	0.00	"3,482.33"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	-1.78	-9.50	524.40	0.00	0.00	9.00	9.00	94.40	618.80	0.00	0.00	618.80	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	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	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Local Parts			LP20600074	WIRE TIE	9.000	0.00	0.00	0.00	0.00	0.00	3.00	27.00	0.00	0.00	27.00	0.00	0.00	14.00	14.00	7.56	34.56	0.00	0.00	34.56	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Spares			IZ300494	Rust Bust	0.300	120.00	0.00	0.00	77.69	23.31	101.70	30.51	-1.77	-0.54	29.97	0.00	0.00	9.00	9.00	5.40	35.37	0.00	0.00	35.37	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	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	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	-1.78	-36.09	"1,991.25"	0.00	0.00	14.00	14.00	557.56	"2,548.81"	0.00	0.00	"2,548.81"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	-1.78	-7.17	395.37	0.00	0.00	9.00	9.00	71.16	466.53	0.00	0.00	466.53	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	-1.78	-18.63	"1,027.98"	0.00	0.00	9.00	9.00	185.04	"1,213.02"	0.00	0.00	"1,213.02"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008199203	Running Repair	06-06-2025	09:28:49	3007156767	3774122500447	09-06-2025	MC2EMDRC0MA478516	KL60S5103	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	VIJESH M K	0011452311	VIJESH M K	Retail/ Fleet Owner	0011452311	86280	KM	SANDESH C H	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	-1.78	-21.27	"1,173.65"	0.00	0.00	9.00	9.00	211.26	"1,384.91"	0.00	0.00	"1,384.91"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208482	Running Repair	09-06-2025	09:40:23	3007157956	3774122500448	09-06-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	111752	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	4008208482	Running Repair	09-06-2025	09:40:23	3007157956	3774122500448	09-06-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	111752	KM	SANDESH C H	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208482	Running Repair	09-06-2025	09:40:23	3007157956	3774122500448	09-06-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	111752	KM	SANDESH C H	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208482	Running Repair	09-06-2025	09:40:23	3007157956	3774122500448	09-06-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	111752	KM	SANDESH C H	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	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	4008208482	Running Repair	09-06-2025	09:40:23	3007157956	3774122500448	09-06-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	111752	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.266	0.00	0.00	0.00	0.00	0.00	130.00	34.58	0.00	0.00	34.58	0.00	0.00	9.00	9.00	6.22	40.80	0.00	0.00	40.80	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208482	Running Repair	09-06-2025	09:40:23	3007157956	3774122500448	09-06-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	111752	KM	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	4008208482	Running Repair	09-06-2025	09:40:23	3007157956	3774122500448	09-06-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	111752	KM	SANDESH C H	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	4008208482	Running Repair	09-06-2025	09:40:23	3007157956	3774122500448	09-06-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	111752	KM	SANDESH C H	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	-5.00	-156.98	"2,982.52"	0.00	0.00	9.00	9.00	536.86	"3,519.38"	0.00	0.00	"3,519.38"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208482	Running Repair	09-06-2025	09:40:23	3007157956	3774122500448	09-06-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	111752	KM	SANDESH C H	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208482	Running Repair	09-06-2025	09:40:23	3007157956	3774122500448	09-06-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	111752	KM	SANDESH C H	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208482	Running Repair	09-06-2025	09:40:23	3007157956	3774122500448	09-06-2025	MC2EMDRC0MB484867	KL60S5621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	JILEESH A	0011443622	JILEESH A	Retail/ Fleet Owner	0011443622	111752	KM	SANDESH C H	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"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	4008210793	Running Repair	09-06-2025	14:19:23	3007158264	3774122500449	09-06-2025	MC2A5ERT0JE404759	KL14W2936	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-06-2018	THE PRINCIPAL - MUJAMMAH PUBLIC SCHOOL	0010638588	THE PRINCIPAL -	Retail/ Fleet Owner	0010638588	69580	KM		Paid	Outside Labor			0117444448	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008211290	Onsite	09-06-2025	15:15:32	3007158545	3774122500450	09-06-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	24659	KM	RAGHAVAN K	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	4008211290	Onsite	09-06-2025	15:15:32	3007158545	3774122500450	09-06-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	24659	KM	RAGHAVAN K	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	4008211290	Onsite	09-06-2025	15:15:32	3007158545	3774122500450	09-06-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	24659	KM		Paid	Outside Labor			0117444449	FUEL STAINNER TANK R/P	0.981	525.00	0.00	0.00	0.00	0.00	0.00	515.03	0.00	0.00	515.03	0.00	0.00	9.00	9.00	92.70	607.73	0.00	0.00	607.73	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008211290	Onsite	09-06-2025	15:15:32	3007158545	3774122500450	09-06-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	24659	KM	RAGHAVAN K	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	-0.03	-0.18	597.28	0.00	0.00	9.00	9.00	107.52	704.80	0.00	0.00	704.80	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208477	Running Repair	09-06-2025	09:39:02	3007158884	3774122500451	09-06-2025	MC2EMDRC0NKB21520	KL14AC7393	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2023	PRASANNAKUMAR C	0012014261	PRASANNAKUMAR C	Retail/ Fleet Owner	0012014261	2386	H	RATHEESH A R	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-1.80	-24.18	"1,319.04"	0.00	0.00	9.00	9.00	237.42	"1,556.46"	0.00	0.00	"1,556.46"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208477	Running Repair	09-06-2025	09:39:02	3007158884	3774122500451	09-06-2025	MC2EMDRC0NKB21520	KL14AC7393	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2023	PRASANNAKUMAR C	0012014261	PRASANNAKUMAR C	Retail/ Fleet Owner	0012014261	2386	H	RATHEESH A R	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-1.77	-0.15	8.32	0.00	0.00	9.00	9.00	1.50	9.82	0.00	0.00	9.82	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208477	Running Repair	09-06-2025	09:39:02	3007158884	3774122500451	09-06-2025	MC2EMDRC0NKB21520	KL14AC7393	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2023	PRASANNAKUMAR C	0012014261	PRASANNAKUMAR C	Retail/ Fleet Owner	0012014261	2386	H	RATHEESH A R	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-1.80	-8.62	470.19	0.00	0.00	9.00	9.00	84.64	554.83	0.00	0.00	554.83	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208477	Running Repair	09-06-2025	09:39:02	3007158884	3774122500451	09-06-2025	MC2EMDRC0NKB21520	KL14AC7393	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2023	PRASANNAKUMAR C	0012014261	PRASANNAKUMAR C	Retail/ Fleet Owner	0012014261	2386	H	RATHEESH A R	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	-1.80	-14.57	794.75	0.00	0.00	9.00	9.00	143.06	937.81	0.00	0.00	937.81	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208477	Running Repair	09-06-2025	09:39:02	3007158884	3774122500451	09-06-2025	MC2EMDRC0NKB21520	KL14AC7393	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2023	PRASANNAKUMAR C	0012014261	PRASANNAKUMAR C	Retail/ Fleet Owner	0012014261	2386	H	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	0.00	164.96	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208477	Running Repair	09-06-2025	09:39:02	3007158884	3774122500451	09-06-2025	MC2EMDRC0NKB21520	KL14AC7393	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2023	PRASANNAKUMAR C	0012014261	PRASANNAKUMAR C	Retail/ Fleet Owner	0012014261	2386	H	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	325.00	0.00	0.00	0.00	0.00	275.42	137.71	-1.80	-2.48	135.23	0.00	0.00	9.00	9.00	24.34	159.57	0.00	0.00	159.57	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208477	Running Repair	09-06-2025	09:39:02	3007158884	3774122500451	09-06-2025	MC2EMDRC0NKB21520	KL14AC7393	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2023	PRASANNAKUMAR C	0012014261	PRASANNAKUMAR C	Retail/ Fleet Owner	0012014261	2386	H	RATHEESH A R	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	4008208477	Running Repair	09-06-2025	09:39:02	3007158884	3774122500451	09-06-2025	MC2EMDRC0NKB21520	KL14AC7393	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2023	PRASANNAKUMAR C	0012014261	PRASANNAKUMAR C	Retail/ Fleet Owner	0012014261	2386	H	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.330	0.00	0.00	0.00	0.00	0.00	130.00	42.90	0.00	0.00	42.90	0.00	0.00	9.00	9.00	7.72	50.62	0.00	0.00	50.62	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208477	Running Repair	09-06-2025	09:39:02	3007158884	3774122500451	09-06-2025	MC2EMDRC0NKB21520	KL14AC7393	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2023	PRASANNAKUMAR C	0012014261	PRASANNAKUMAR C	Retail/ Fleet Owner	0012014261	2386	H	RATHEESH A R	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	-3.69	-106.09	"2,768.91"	0.00	0.00	9.00	9.00	498.40	"3,267.31"	0.00	0.00	"3,267.31"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208477	Running Repair	09-06-2025	09:39:02	3007158884	3774122500451	09-06-2025	MC2EMDRC0NKB21520	KL14AC7393	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2023	PRASANNAKUMAR C	0012014261	PRASANNAKUMAR C	Retail/ Fleet Owner	0012014261	2386	H	RATHEESH A R	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	-1.80	-168.68	"9,202.41"	0.00	0.00	14.00	14.00	"2,576.68"	"11,779.09"	0.00	0.00	"11,779.09"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008208477	Running Repair	09-06-2025	09:39:02	3007158884	3774122500451	09-06-2025	MC2EMDRC0NKB21520	KL14AC7393	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2023	PRASANNAKUMAR C	0012014261	PRASANNAKUMAR C	Retail/ Fleet Owner	0012014261	2386	H	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	4008211633	Onsite	09-06-2025	15:56:14	3007159046	3774122500452	09-06-2025	MC2FBERT0PE528898	KL14AD1231	LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	30412	KM	ROHIT C	AMC	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	375.00	"2,062.50"	"2,433.75"	0	010002604607	Warranty Claim New	Service Agreement	998714	3774Z250600139	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008211633	Onsite	09-06-2025	15:56:14	3007159046	3774122500452	09-06-2025	MC2FBERT0PE528898	KL14AD1231	LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	30412	KM	ROHIT C	AMC	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"4,839.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.84"	"6,195.00"	0	010002604607	Warranty Claim New	Service Agreement	87089300	3774Z250600139	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008211633	Onsite	09-06-2025	15:56:14	3007159046	3774122500452	09-06-2025	MC2FBERT0PE528898	KL14AD1231	LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	30412	KM	ROHIT C	AMC	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,214.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"	"5,395.00"	0	010002604607	Warranty Claim New	Service Agreement	87089300	3774Z250600139	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008211633	Onsite	09-06-2025	15:56:14	3007159046	3774122500452	09-06-2025	MC2FBERT0PE528898	KL14AD1231	LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	30412	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	010002604608	Warranty Claim New	Technical Campaign	87089900	3774C250600016	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008211633	Onsite	09-06-2025	15:56:14	3007159046	3774122500452	09-06-2025	MC2FBERT0PE528898	KL14AD1231	LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	30412	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	010002604608	Warranty Claim New	Technical Campaign	87089900	3774C250600016	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008211633	Onsite	09-06-2025	15:56:14	3007159046	3774122500452	09-06-2025	MC2FBERT0PE528898	KL14AD1231	LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	30412	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	010002604608	Warranty Claim New	Technical Campaign	998714	3774C250600016	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213547	Onsite	10-06-2025	09:46:24	3007160001	3774122500453	10-06-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	131564	KM		Paid	Outside Labor			0117444449	TEMPARATURE SENSOR CORRECTED	0.257	525.00	0.00	0.00	0.00	0.00	0.00	134.93	0.00	0.00	134.93	0.00	0.00	9.00	9.00	24.28	159.21	0.00	0.00	159.21	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213547	Onsite	10-06-2025	09:46:24	3007160001	3774122500453	10-06-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	131564	KM	SANJAY P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008209847	Onsite	09-06-2025	12:04:37	3007160050	3774122500454	10-06-2025	MC2R4MRT0PC092137	KL13AW6921	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	RAHANA KP	0012078541	RAHANA KP	Retail/ Fleet Owner	0012078541	213244	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.050	0.00	0.00	0.00	0.00	0.00	15.00	15.75	0.00	0.00	15.75	0.00	0.00	2.50	2.50	0.78	16.53	0.00	0.00	16.53	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008209847	Onsite	09-06-2025	12:04:37	3007160050	3774122500454	10-06-2025	MC2R4MRT0PC092137	KL13AW6921	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	RAHANA KP	0012078541	RAHANA KP	Retail/ Fleet Owner	0012078541	213244	KM	ROHIT C	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	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	4008209847	Onsite	09-06-2025	12:04:37	3007160050	3774122500454	10-06-2025	MC2R4MRT0PC092137	KL13AW6921	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	RAHANA KP	0012078541	RAHANA KP	Retail/ Fleet Owner	0012078541	213244	KM	ROHIT C	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	4008209847	Onsite	09-06-2025	12:04:37	3007160050	3774122500454	10-06-2025	MC2R4MRT0PC092137	KL13AW6921	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	RAHANA KP	0012078541	RAHANA KP	Retail/ Fleet Owner	0012078541	213244	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008209847	Onsite	09-06-2025	12:04:37	3007160050	3774122500454	10-06-2025	MC2R4MRT0PC092137	KL13AW6921	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	RAHANA KP	0012078541	RAHANA KP	Retail/ Fleet Owner	0012078541	213244	KM	ROHIT C	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	0.00	0.00	972.66	0.00	0.00	14.00	14.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008209847	Onsite	09-06-2025	12:04:37	3007160050	3774122500454	10-06-2025	MC2R4MRT0PC092137	KL13AW6921	HD Bus	PRO 6016 M LP CWC BSVI WS	29-04-2023	RAHANA KP	0012078541	RAHANA KP	Retail/ Fleet Owner	0012078541	213244	KM	ROHIT C	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	0.00	0.00	14.00	14.00	345.62	"1,580.00"	0.00	0.00	"1,580.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	20	Rajasthan	SOUTH-1	4008215269	Onsite	10-06-2025	12:42:15	3007160892	3774122500455	10-06-2025	MC2H3JRC0HB125036	RJ02GB4110	MD Truck	Pro3015 J SLPHSD BS3 PS NGB ABS PRM15.7	18-02-2017	SURENDER KUMAR S/O MUNSHI RAM	0010474005	SURENDER KUMAR S/O MUNSHI RAM	Retail/ Fleet Owner	0010474005	3655166	KM		Paid	Outside Labor			0117444448	STARTER ASSY...REPLACEMENT	1.043	525.00	0.00	0.00	0.00	0.00	0.00	547.58	0.00	0.00	547.58	0.00	18.00	0.00	0.00	98.56	646.14	0.00	0.00	646.14	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	20	Rajasthan	SOUTH-1	4008215269	Onsite	10-06-2025	12:42:15	3007160892	3774122500455	10-06-2025	MC2H3JRC0HB125036	RJ02GB4110	MD Truck	Pro3015 J SLPHSD BS3 PS NGB ABS PRM15.7	18-02-2017	SURENDER KUMAR S/O MUNSHI RAM	0010474005	SURENDER KUMAR S/O MUNSHI RAM	Retail/ Fleet Owner	0010474005	3655166	KM	RATHEESH A R	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	18.00	0.00	0.00	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	4008215073	Running Repair	10-06-2025	12:18:54	3007161161	3774122500456	10-06-2025	MC2A5ERT0HG377357	KL14U9841	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	14-10-2017	THE HEAD MASTER - MALABAR ISLAMIC COMPLEX HIGH SCHOOL	0010465831	THE HEAD MASTER -	Retail/ Fleet Owner	0010465831	75070	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	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	3559	H	JINEESH THOMAS	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	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	3559	H	JINEESH THOMAS	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	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	3559	H	JINEESH THOMAS	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	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	3559	H	JINEESH THOMAS	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	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	3559	H	JINEESH THOMAS	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	-2.82	-68.10	"2,346.90"	0.00	0.00	9.00	9.00	422.44	"2,769.34"	0.00	0.00	"2,769.34"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	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	3559	H	JINEESH THOMAS	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	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	3559	H	JINEESH THOMAS	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	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	3559	H	JINEESH THOMAS	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	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	3559	H	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	0.00	164.96	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	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	3559	H	JINEESH THOMAS	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	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	3559	H	JINEESH THOMAS	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	4008213665	Running Repair	10-06-2025	10:04:54	3007161899	3774122500457	10-06-2025	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	3559	H	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.250	0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	32.50	0.00	0.00	9.00	9.00	5.86	38.36	0.00	0.00	38.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008216493	Running Repair	10-06-2025	15:27:38	3007162360	3774122500458	10-06-2025	MC2C1CRC0JK421227	KL14W8943	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-11-2018	THE MANAGING PARTNER DAS STONE GALLERY	0010735436	THE MANAGING PARTNER	Retail/ Fleet Owner	0010735436	282433	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	4008216493	Running Repair	10-06-2025	15:27:38	3007162360	3774122500458	10-06-2025	MC2C1CRC0JK421227	KL14W8943	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-11-2018	THE MANAGING PARTNER DAS STONE GALLERY	0010735436	THE MANAGING PARTNER	Retail/ Fleet Owner	0010735436	282433	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.600	0.00	0.00	0.00	0.00	0.00	15.00	24.00	0.00	0.00	24.00	0.00	0.00	2.50	2.50	1.20	25.20	0.00	0.00	25.20	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008216493	Running Repair	10-06-2025	15:27:38	3007162360	3774122500458	10-06-2025	MC2C1CRC0JK421227	KL14W8943	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-11-2018	THE MANAGING PARTNER DAS STONE GALLERY	0010735436	THE MANAGING PARTNER	Retail/ Fleet Owner	0010735436	282433	KM	ROHIT C	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	4008216493	Running Repair	10-06-2025	15:27:38	3007162360	3774122500458	10-06-2025	MC2C1CRC0JK421227	KL14W8943	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-11-2018	THE MANAGING PARTNER DAS STONE GALLERY	0010735436	THE MANAGING PARTNER	Retail/ Fleet Owner	0010735436	282433	KM		Paid	Outside Labor			0117444448	ALL WHEEL BRAKE 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	4008216493	Running Repair	10-06-2025	15:27:38	3007162360	3774122500458	10-06-2025	MC2C1CRC0JK421227	KL14W8943	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-11-2018	THE MANAGING PARTNER DAS STONE GALLERY	0010735436	THE MANAGING PARTNER	Retail/ Fleet Owner	0010735436	282433	KM		Paid	Outside Labor			0117444449	BRAKE PEDAL SENSOR R & R	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	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	KM	RAGHAVAN K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	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	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	KM	RAGHAVAN K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	KM	RAGHAVAN K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	KM	RAGHAVAN K	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62650704				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	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	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	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	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	KM	RAGHAVAN K	Paid	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	585.00	0.00	0.00	340.03	340.03	457.03	457.03	0.00	0.00	457.03	0.00	0.00	14.00	14.00	127.96	584.99	0.00	0.00	584.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	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	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	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	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	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"	-2.00	-34.50	"1,690.50"	0.00	0.00	9.00	9.00	304.30	"1,994.80"	0.00	0.00	"1,994.80"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	KM	RAGHAVAN K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	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	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	KM	RAGHAVAN K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	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	4008189512	Free Service	04-06-2025	09:41:32	3007144795	3774162500071	05-06-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	150950	KM		Paid	Outside Labor			0117444449	bRAKE CHAMBER DIAPRAM REPLACE (ONE )	0.616	525.00	0.00	0.00	0.00	0.00	0.00	323.40	0.00	0.00	323.40	0.00	0.00	9.00	9.00	58.22	381.62	0.00	0.00	381.62	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008187368	Free Service	03-06-2025	15:08:27	3007146921	3774162500072	05-06-2025	MC2P2HRT0RA543237	KL60V8067	LD Bus	PRO 3009 H CWC AC BSVI	18-01-2024	RAJESH VV	0012313326	RAJESH VV	Retail/ Fleet Owner	0012313326	41187	KM	VYSHNAV K V	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	4008187368	Free Service	03-06-2025	15:08:27	3007146921	3774162500072	05-06-2025	MC2P2HRT0RA543237	KL60V8067	LD Bus	PRO 3009 H CWC AC BSVI	18-01-2024	RAJESH VV	0012313326	RAJESH VV	Retail/ Fleet Owner	0012313326	41187	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	3.010	0.00	0.00	0.00	0.00	0.00	15.00	45.15	0.00	0.00	45.15	0.00	0.00	2.50	2.50	2.26	47.41	0.00	0.00	47.41	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008187368	Free Service	03-06-2025	15:08:27	3007146921	3774162500072	05-06-2025	MC2P2HRT0RA543237	KL60V8067	LD Bus	PRO 3009 H CWC AC BSVI	18-01-2024	RAJESH VV	0012313326	RAJESH VV	Retail/ Fleet Owner	0012313326	41187	KM	VYSHNAV K V	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	4008187368	Free Service	03-06-2025	15:08:27	3007146921	3774162500072	05-06-2025	MC2P2HRT0RA543237	KL60V8067	LD Bus	PRO 3009 H CWC AC BSVI	18-01-2024	RAJESH VV	0012313326	RAJESH VV	Retail/ Fleet Owner	0012313326	41187	KM	VYSHNAV K V	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	4008187368	Free Service	03-06-2025	15:08:27	3007146921	3774162500072	05-06-2025	MC2P2HRT0RA543237	KL60V8067	LD Bus	PRO 3009 H CWC AC BSVI	18-01-2024	RAJESH VV	0012313326	RAJESH VV	Retail/ Fleet Owner	0012313326	41187	KM	VYSHNAV K V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008187368	Free Service	03-06-2025	15:08:27	3007146921	3774162500072	05-06-2025	MC2P2HRT0RA543237	KL60V8067	LD Bus	PRO 3009 H CWC AC BSVI	18-01-2024	RAJESH VV	0012313326	RAJESH VV	Retail/ Fleet Owner	0012313326	41187	KM	VYSHNAV K V	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008187368	Free Service	03-06-2025	15:08:27	3007146921	3774162500072	05-06-2025	MC2P2HRT0RA543237	KL60V8067	LD Bus	PRO 3009 H CWC AC BSVI	18-01-2024	RAJESH VV	0012313326	RAJESH VV	Retail/ Fleet Owner	0012313326	41187	KM	VYSHNAV K V	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	4008187368	Free Service	03-06-2025	15:08:27	3007146921	3774162500072	05-06-2025	MC2P2HRT0RA543237	KL60V8067	LD Bus	PRO 3009 H CWC AC BSVI	18-01-2024	RAJESH VV	0012313326	RAJESH VV	Retail/ Fleet Owner	0012313326	41187	KM	VYSHNAV K V	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008187368	Free Service	03-06-2025	15:08:27	3007146921	3774162500072	05-06-2025	MC2P2HRT0RA543237	KL60V8067	LD Bus	PRO 3009 H CWC AC BSVI	18-01-2024	RAJESH VV	0012313326	RAJESH VV	Retail/ Fleet Owner	0012313326	41187	KM	VYSHNAV K V	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008187368	Free Service	03-06-2025	15:08:27	3007146921	3774162500072	05-06-2025	MC2P2HRT0RA543237	KL60V8067	LD Bus	PRO 3009 H CWC AC BSVI	18-01-2024	RAJESH VV	0012313326	RAJESH VV	Retail/ Fleet Owner	0012313326	41187	KM	VYSHNAV K V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58224291				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008187368	Free Service	03-06-2025	15:08:27	3007146921	3774162500072	05-06-2025	MC2P2HRT0RA543237	KL60V8067	LD Bus	PRO 3009 H CWC AC BSVI	18-01-2024	RAJESH VV	0012313326	RAJESH VV	Retail/ Fleet Owner	0012313326	41187	KM	VYSHNAV K V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	KM	ROHIT C	Paid	Outside Parts			333333	combo oil filter	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,182.20"	"2,182.20"	-3.88	-84.75	"2,097.45"	0.00	0.00	9.00	9.00	377.54	"2,474.99"	0.00	0.00	"2,474.99"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	KM	ROHIT C	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79896282				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	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	-1.00	-1.36	134.23	0.00	0.00	9.00	9.00	24.16	158.39	0.00	0.00	158.39	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	KM		Paid	Outside Labor			0117444449	4 WHEEL BRAKE DUST CLEANING	1.774	525.00	0.00	0.00	0.00	0.00	0.00	931.35	-1.25	-11.64	919.71	0.00	0.00	9.00	9.00	165.54	"1,085.25"	0.00	0.00	"1,085.25"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	KM	ROHIT C	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-1.00	-20.30	"2,009.36"	0.00	0.00	9.00	9.00	361.68	"2,371.04"	0.00	0.00	"2,371.04"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	KM	ROHIT C	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	-1.00	-6.29	623.17	0.00	0.00	6.00	6.00	74.78	697.95	0.00	0.00	697.95	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	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	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	-0.18	-6.68	"3,704.31"	0.00	0.00	9.00	9.00	666.78	"4,371.09"	0.00	0.00	"4,371.09"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	KM	ROHIT C	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	-1.00	-6.19	612.45	0.00	0.00	9.00	9.00	110.24	722.69	0.00	0.00	722.69	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	KM	ROHIT C	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	-1.00	-6.64	657.42	0.00	0.00	14.00	14.00	184.08	841.50	0.00	0.00	841.50	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	KM	ROHIT C	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	-1.00	-12.16	"1,203.94"	0.00	0.00	9.00	9.00	216.70	"1,420.64"	0.00	0.00	"1,420.64"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008195596	Free Service	05-06-2025	11:32:38	3007151708	3774162500073	06-06-2025	MC2P2HRT0RB540136	KL14AF0558	LD Bus	PRO 3009 H CWC AC BSVI	24-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	41469	KM	ROHIT C	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-1.00	-15.08	"1,493.39"	0.00	0.00	9.00	9.00	268.82	"1,762.21"	0.00	0.00	"1,762.21"	0.00	0.00	0.00	0				84212300		0.00				
																																"1,417.948"	"5,97,511.00"	0.00	0.00	"1,55,572.30"	"1,69,947.76"	"2,23,190.62"	"4,43,261.62"	-123.94	"-1,908.11"	"2,01,718.96"	0.00	"1,395.00"	"2,369.00"	"2,369.00"	"43,638.32"	"2,45,357.28"	0.00	0.00	"2,45,357.28"	"2,48,051.89"	"2,09,716.65"	"2,54,572.18"							0.00				
