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	4008767779	Onsite	03-10-2025	10:52:24	3007650403	3774122501372	03-10-2025	MC2CBJRC0PJ098052	KL10BJ3018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28-10-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	Retail/ Fleet Owner	0012095461	53107	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	3.200	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	0.00	50.40	0.00	48.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008767779	Onsite	03-10-2025	10:52:24	3007650403	3774122501372	03-10-2025	MC2CBJRC0PJ098052	KL10BJ3018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28-10-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	Retail/ Fleet Owner	0012095461	53107	KM	SANDESH C H	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008767779	Onsite	03-10-2025	10:52:24	3007650403	3774122501372	03-10-2025	MC2CBJRC0PJ098052	KL10BJ3018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28-10-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	Retail/ Fleet Owner	0012095461	53107	KM	SANDESH C H	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008767779	Onsite	03-10-2025	10:52:24	3007650403	3774122501372	03-10-2025	MC2CBJRC0PJ098052	KL10BJ3018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28-10-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	Retail/ Fleet Owner	0012095461	53107	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008767779	Onsite	03-10-2025	10:52:24	3007650403	3774122501372	03-10-2025	MC2CBJRC0PJ098052	KL10BJ3018	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28-10-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	Retail/ Fleet Owner	0012095461	53107	KM	SANDESH C H	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770528	Onsite	03-10-2025	16:11:51	3007651993	3774122501373	03-10-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	86433	KM		Paid	Outside Labor			0117444448	DEPUDATION CHARGE	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770528	Onsite	03-10-2025	16:11:51	3007651993	3774122501373	03-10-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	86433	KM		Paid	Outside Labor			0117444449	STARTOR R&R	1.138	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.05	-0.30	597.15	0.00	0.00	9.00	9.00	107.48	704.63	0.00	0.00	704.63	0.00	597.45	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008751992	Breakdown Order	29-09-2025	15:16:35	3007652254	3774122501374	03-10-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2627	H	RAGHAVAN K	Warranty	Spares			IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	1.000	"1,097.00"	0.00	0.00	710.26	710.26	929.66	710.26	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	710.26	929.66	900.97	0	010002779592	Reimburser Version Posted	Normal Claim type	87089900	3774N251000473	900.97				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008751992	Breakdown Order	29-09-2025	15:16:35	3007652254	3774122501374	03-10-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2627	H	RAGHAVAN K	Warranty	Spares			IF800023	NUTS M20*2.50*20	2.000	295.00	0.00	0.00	191.00	382.00	250.00	382.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.00	500.00	484.57	0	010002779592	Reimburser Version Posted	Normal Claim type	73181600	3774N251000473	484.57				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008751992	Breakdown Order	29-09-2025	15:16:35	3007652254	3774122501374	03-10-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2627	H	RAGHAVAN K	Warranty	Labor Value			0119636711	Under body U bolt/out rigger replace/tig	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002779592	Reimburser Version Posted	Normal Claim type	998714	3774N251000473	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008751992	Breakdown Order	29-09-2025	15:16:35	3007652254	3774122501374	03-10-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2627	H	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002779592	Reimburser Version Posted	Normal Claim type	998714	3774N251000473	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008751992	Breakdown Order	29-09-2025	15:16:35	3007652254	3774122501374	03-10-2025	MC2BMLRC0RF114942	KA21C7828	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2627	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	510.00	722.16	0	010002779592	Reimburser Version Posted	Normal Claim type	998714	3774N251000473	709.92				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772127	Preventive Maintenance	04-10-2025	09:28:05	3007654279	3774122501375	04-10-2025	MC2FADRT0MD490855	KL60T1230	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	23-05-2021	THE HEADMASTER GWUPS KODAKKAD	0011812914	THE HEADMASTER GWUPS KODAKKAD	Retail/ Fleet Owner	0011812914	54585	KM	JINEESH THOMAS	Paid	Spares			IC375674	"IC375674, PARKING BRAKE D220"	1.000	"8,730.00"	0.00	0.00	"5,652.31"	"5,652.31"	"7,398.31"	0.00	0.00	0.00	"7,398.31"	0.00	0.00	9.00	9.00	"1,331.70"	"8,730.01"	0.00	0.00	"8,730.01"	0.00	"7,398.31"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772127	Preventive Maintenance	04-10-2025	09:28:05	3007654279	3774122501375	04-10-2025	MC2FADRT0MD490855	KL60T1230	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	23-05-2021	THE HEADMASTER GWUPS KODAKKAD	0011812914	THE HEADMASTER GWUPS KODAKKAD	Retail/ Fleet Owner	0011812914	54585	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	52.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772127	Preventive Maintenance	04-10-2025	09:28:05	3007654279	3774122501375	04-10-2025	MC2FADRT0MD490855	KL60T1230	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	23-05-2021	THE HEADMASTER GWUPS KODAKKAD	0011812914	THE HEADMASTER GWUPS KODAKKAD	Retail/ Fleet Owner	0011812914	54585	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.970	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	44.55	0.00	0.00	2.50	2.50	2.22	46.77	0.00	0.00	46.77	0.00	44.55	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772127	Preventive Maintenance	04-10-2025	09:28:05	3007654279	3774122501375	04-10-2025	MC2FADRT0MD490855	KL60T1230	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	23-05-2021	THE HEADMASTER GWUPS KODAKKAD	0011812914	THE HEADMASTER GWUPS KODAKKAD	Retail/ Fleet Owner	0011812914	54585	KM	JINEESH THOMAS	Paid	Labor Value			0114361014	Parking brake liner & drum replacement (	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772127	Preventive Maintenance	04-10-2025	09:28:05	3007654279	3774122501375	04-10-2025	MC2FADRT0MD490855	KL60T1230	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	23-05-2021	THE HEADMASTER GWUPS KODAKKAD	0011812914	THE HEADMASTER GWUPS KODAKKAD	Retail/ Fleet Owner	0011812914	54585	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	46.60	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772244	Onsite	04-10-2025	09:53:36	3007654567	3774122501376	04-10-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	103121	KM	ROHIT C	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	199.16	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772244	Onsite	04-10-2025	09:53:36	3007654567	3774122501376	04-10-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	103121	KM	ROHIT C	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	0.00	0.00	0.00	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	0.00	"1,470.00"	0.00	"1,245.76"	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772244	Onsite	04-10-2025	09:53:36	3007654567	3774122501376	04-10-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	103121	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772244	Onsite	04-10-2025	09:53:36	3007654567	3774122501376	04-10-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	103121	KM		Paid	Outside Labor			0117444448	CLUTCH POWER CYL.ASSY...REPL	0.964	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.10	0.00	0.00	9.00	9.00	91.10	597.20	0.00	0.00	597.20	0.00	506.10	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772244	Onsite	04-10-2025	09:53:36	3007654567	3774122501376	04-10-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	103121	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE SETTING	0.405	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.63	0.00	0.00	9.00	9.00	38.28	250.91	0.00	0.00	250.91	0.00	212.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Local Parts			LP1020104	WASHER	2.000	0.00	0.00	0.00	0.00	0.00	6.60	0.00	0.00	0.00	13.20	0.00	0.00	9.00	9.00	2.38	15.58	0.00	0.00	15.58	0.00	13.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Local Parts			LP20600074	WIRE TIE	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.75	0.00	0.00	9.00	9.00	13.46	88.21	0.00	0.00	88.21	0.00	74.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.16	-15.19	"1,295.81"	0.00	0.00	9.00	9.00	233.24	"1,529.05"	0.00	0.00	"1,529.05"	0.00	"1,311.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	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	130.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	0.00	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008772224	Preventive Maintenance	04-10-2025	09:50:57	3007655376	3774122501377	04-10-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5525	H	SANDESH C H	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	448.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008775368	Running Repair	04-10-2025	15:39:41	3007655643	3774122501378	04-10-2025	MC2EDERC0TAB64257	KL14AF6271	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	Retail/ Fleet Owner	0012719854	78882	KM		Paid	Outside Labor			0117444449	TOE IN ADJUSTMENT	0.565	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.63	0.00	0.00	9.00	9.00	53.40	350.03	0.00	0.00	350.03	0.00	296.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008774230	Running Repair	04-10-2025	13:07:19	3007655744	3774122501379	04-10-2025	MC2F7GRC0KC163701	KL07CR6438	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-03-2019	Salman T S S/o Showkath Ali T K	0010752534	Salman T S	Retail/ Fleet Owner	0010752534	407091	KM	JINEESH THOMAS	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008774230	Running Repair	04-10-2025	13:07:19	3007655744	3774122501379	04-10-2025	MC2F7GRC0KC163701	KL07CR6438	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-03-2019	Salman T S S/o Showkath Ali T K	0010752534	Salman T S	Retail/ Fleet Owner	0010752534	407091	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.650	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	24.75	0.00	0.00	2.50	2.50	1.24	25.99	0.00	0.00	25.99	0.00	24.75	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008774230	Running Repair	04-10-2025	13:07:19	3007655744	3774122501379	04-10-2025	MC2F7GRC0KC163701	KL07CR6438	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-03-2019	Salman T S S/o Showkath Ali T K	0010752534	Salman T S	Retail/ Fleet Owner	0010752534	407091	KM	JINEESH THOMAS	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	8.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	"1,816.96"	0.00	0.00	9.00	9.00	327.06	"2,144.02"	0.00	0.00	"2,144.02"	0.00	"1,816.96"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008774230	Running Repair	04-10-2025	13:07:19	3007655744	3774122501379	04-10-2025	MC2F7GRC0KC163701	KL07CR6438	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-03-2019	Salman T S S/o Showkath Ali T K	0010752534	Salman T S	Retail/ Fleet Owner	0010752534	407091	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008775497	Running Repair	04-10-2025	15:53:00	3007658552	3774122501380	06-10-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	80971	KM		Paid	Outside Labor			0117444449	FUEL STAINNER TANK R/P	0.980	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.50	0.00	0.00	9.00	9.00	92.62	607.12	0.00	0.00	607.12	0.00	514.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008775497	Running Repair	04-10-2025	15:53:00	3007658552	3774122501380	06-10-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	80971	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008775497	Running Repair	04-10-2025	15:53:00	3007658552	3774122501380	06-10-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	80971	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008775497	Running Repair	04-10-2025	15:53:00	3007658552	3774122501380	06-10-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	80971	KM	ROHIT C	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778861	Running Repair	06-10-2025	10:04:43	3007658609	3774122501381	06-10-2025	MC2EVHRC0RK239478	KL14AF3250	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	20-11-2024	ABDUL NIZAR K A	0012644667	ABDUL NIZAR	Retail/ Fleet Owner	0012644667	29311	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTMENT	0.285	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.63	0.00	0.00	9.00	9.00	26.94	176.57	0.00	0.00	176.57	0.00	149.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778861	Running Repair	06-10-2025	10:04:43	3007658609	3774122501381	06-10-2025	MC2EVHRC0RK239478	KL14AF3250	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	20-11-2024	ABDUL NIZAR K A	0012644667	ABDUL NIZAR	Retail/ Fleet Owner	0012644667	29311	KM	RAGHAVAN K	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.20	-0.38	189.37	0.00	0.00	9.00	9.00	34.08	223.45	0.00	0.00	223.45	0.00	189.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008756355	Running Repair	30-09-2025	11:28:09	3007658629	3774122501382	06-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3131	H		Paid	Outside Labor			0117444449	Electrical repair	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.11	-19.94	925.06	0.00	0.00	9.00	9.00	166.52	"1,091.58"	0.00	0.00	"1,091.58"	0.00	945.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008756355	Running Repair	30-09-2025	11:28:09	3007658629	3774122501382	06-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3131	H	ROHIT C	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008756355	Running Repair	30-09-2025	11:28:09	3007658629	3774122501382	06-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3131	H	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.120	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	15.60	0.00	0.00	9.00	9.00	2.80	18.40	0.00	0.00	18.40	0.00	15.60	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008756355	Running Repair	30-09-2025	11:28:09	3007658629	3774122501382	06-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3131	H	ROHIT C	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"19,193.00"	0.00	0.00	"12,426.65"	"12,426.65"	"16,265.25"	0.00	-1.00	-162.65	"16,102.60"	0.00	0.00	9.00	9.00	"2,898.46"	"19,001.06"	0.00	0.00	"19,001.06"	0.00	"16,265.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008756355	Running Repair	30-09-2025	11:28:09	3007658629	3774122501382	06-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3131	H	ROHIT C	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,032.00"	0.00	0.00	668.18	668.18	874.58	0.00	0.00	0.00	874.58	0.00	0.00	9.00	9.00	157.42	"1,032.00"	0.00	0.00	"1,032.00"	0.00	874.58	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008756355	Running Repair	30-09-2025	11:28:09	3007658629	3774122501382	06-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3131	H	ROHIT C	Paid	Spares			ID353174	GASKET	1.000	"1,395.00"	0.00	0.00	903.20	903.20	"1,182.20"	0.00	0.00	0.00	"1,182.20"	0.00	0.00	9.00	9.00	212.80	"1,395.00"	0.00	0.00	"1,395.00"	0.00	"1,182.20"	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008756355	Running Repair	30-09-2025	11:28:09	3007658629	3774122501382	06-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3131	H	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	15.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	0.00	53.10	0.00	45.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008756355	Running Repair	30-09-2025	11:28:09	3007658629	3774122501382	06-10-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	3131	H	ROHIT C	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.00	-51.58	"1,667.67"	0.00	0.00	9.00	9.00	300.18	"1,967.85"	0.00	0.00	"1,967.85"	0.00	"1,719.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008708553	Onsite	20-09-2025	19:31:33	3007658697	3774122501383	06-10-2025	MC2EMDRC0PEB30864	KL79A7678	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-09-2023	PRAKASAN. K.V.	0012207708	PRAKASAN. K.V.	Retail/ Fleet Owner	0012207708	2611	H	RATHEESH A R	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002781504	Reimburser Version Posted	Technical Goodwill - LMD	998714	3774G251000004	259.38				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008708553	Onsite	20-09-2025	19:31:33	3007658697	3774122501383	06-10-2025	MC2EMDRC0PEB30864	KL79A7678	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-09-2023	PRAKASAN. K.V.	0012207708	PRAKASAN. K.V.	Retail/ Fleet Owner	0012207708	2611	H	RATHEESH A R	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"5,168.65"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,168.65"	"6,765.25"	"6,099.01"	0	010002781504	Reimburser Version Posted	Technical Goodwill - LMD	87089900	3774G251000004	"6,099.01"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008708553	Onsite	20-09-2025	19:31:33	3007658697	3774122501383	06-10-2025	MC2EMDRC0PEB30864	KL79A7678	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-09-2023	PRAKASAN. K.V.	0012207708	PRAKASAN. K.V.	Retail/ Fleet Owner	0012207708	2611	H	RATHEESH A R	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002781504	Reimburser Version Posted	Technical Goodwill - LMD	998714	3774G251000004	778.12				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008780411	Running Repair	06-10-2025	12:09:52	3007659536	3774122501384	06-10-2025	MC2C1CRC0KH449033	KA21C0616	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	29-11-2019	ABDUL SHARIF	0011033975	ABDUL SHARIF	Retail/ Fleet Owner	0011033975	128800	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	0.767	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.68	0.00	18.00	0.00	0.00	72.48	475.16	0.00	0.00	475.16	0.00	402.68	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008780411	Running Repair	06-10-2025	12:09:52	3007659536	3774122501384	06-10-2025	MC2C1CRC0KH449033	KA21C0616	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	29-11-2019	ABDUL SHARIF	0011033975	ABDUL SHARIF	Retail/ Fleet Owner	0011033975	128800	KM	JINEESH THOMAS	Paid	Labor Value			0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008780411	Running Repair	06-10-2025	12:09:52	3007659536	3774122501384	06-10-2025	MC2C1CRC0KH449033	KA21C0616	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	29-11-2019	ABDUL SHARIF	0011033975	ABDUL SHARIF	Retail/ Fleet Owner	0011033975	128800	KM	JINEESH THOMAS	Paid	Labor Value			0102358201	STOP LAMP SWITCH ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008780411	Running Repair	06-10-2025	12:09:52	3007659536	3774122501384	06-10-2025	MC2C1CRC0KH449033	KA21C0616	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	29-11-2019	ABDUL SHARIF	0011033975	ABDUL SHARIF	Retail/ Fleet Owner	0011033975	128800	KM	JINEESH THOMAS	Paid	Spares			ID205514	BRAKE SWITCH EDC	1.000	"2,000.00"	0.00	0.00	"1,294.92"	"1,294.92"	"1,694.92"	0.00	0.00	0.00	"1,694.92"	0.00	18.00	0.00	0.00	305.09	"2,000.01"	0.00	0.00	"2,000.01"	0.00	"1,694.92"	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Labor Value			0110352513	CHCK-RR BR.DRUM & LINING(Both side)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.01	-2.88	54.62	0.00	0.00	9.00	9.00	9.84	64.46	0.00	0.00	64.46	0.00	57.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.00	-3.74	71.01	0.00	0.00	9.00	9.00	12.78	83.79	0.00	0.00	83.79	0.00	74.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	120.00	0.00	0.00	2.50	2.50	6.00	126.00	0.00	0.00	126.00	0.00	120.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	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"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	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"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	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"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008780165	Preventive Maintenance	06-10-2025	11:49:37	3007659554	3774122501385	06-10-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	100466	KM	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008690789	Onsite	17-09-2025	12:40:35	3007660065	3774122501386	06-10-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1548	H	JINEESH THOMAS	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,606.98"	"5,606.98"	"7,338.98"	"5,168.65"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,168.65"	"7,338.98"	"6,099.01"	0	010002781965	Reimburser Version Posted	Technical Goodwill - LMD	87089900	3774G251000005	"6,099.01"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008690789	Onsite	17-09-2025	12:40:35	3007660065	3774122501386	06-10-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1548	H	JINEESH THOMAS	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002781965	Reimburser Version Posted	Technical Goodwill - LMD	998714	3774G251000005	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008690789	Onsite	17-09-2025	12:40:35	3007660065	3774122501386	06-10-2025	MC2EPDRC0RAB42186	KL79B0310	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	13-08-2024	VIPIN E V	0012531427	VIPIN E V	Retail/ Fleet Owner	0012531427	1548	H	JINEESH THOMAS	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002781965	Reimburser Version Posted	Technical Goodwill - LMD	998714	3774G251000005	972.66				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008781993	Running Repair	06-10-2025	15:17:55	3007661540	3774122501387	06-10-2025	MC2EECRC0LE465368	KL57V6684	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	30-10-2020	LUKUMANHAKEIM AP	0011346518	LUKUMANHAKEIM AP	Retail/ Fleet Owner	0011346518	2282	H	RAGHAVAN K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"5,551.00"	0.00	0.00	9.00	9.00	999.18	"6,550.18"	0.00	0.00	"6,550.18"	0.00	"5,550.85"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008781993	Running Repair	06-10-2025	15:17:55	3007661540	3774122501387	06-10-2025	MC2EECRC0LE465368	KL57V6684	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	30-10-2020	LUKUMANHAKEIM AP	0011346518	LUKUMANHAKEIM AP	Retail/ Fleet Owner	0011346518	2282	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	1.980	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	29.70	0.00	0.00	2.50	2.50	1.48	31.18	0.00	0.00	31.18	0.00	29.70	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008781993	Running Repair	06-10-2025	15:17:55	3007661540	3774122501387	06-10-2025	MC2EECRC0LE465368	KL57V6684	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	30-10-2020	LUKUMANHAKEIM AP	0011346518	LUKUMANHAKEIM AP	Retail/ Fleet Owner	0011346518	2282	H	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.600	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	78.00	0.00	0.00	9.00	9.00	14.04	92.04	0.00	0.00	92.04	0.00	78.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008781993	Running Repair	06-10-2025	15:17:55	3007661540	3774122501387	06-10-2025	MC2EECRC0LE465368	KL57V6684	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	30-10-2020	LUKUMANHAKEIM AP	0011346518	LUKUMANHAKEIM AP	Retail/ Fleet Owner	0011346518	2282	H		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.996	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.90	0.00	0.00	9.00	9.00	94.12	617.02	0.00	0.00	617.02	0.00	522.90	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008781993	Running Repair	06-10-2025	15:17:55	3007661540	3774122501387	06-10-2025	MC2EECRC0LE465368	KL57V6684	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	30-10-2020	LUKUMANHAKEIM AP	0011346518	LUKUMANHAKEIM AP	Retail/ Fleet Owner	0011346518	2282	H	RAGHAVAN K	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	0.00	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008782873	Preventive Maintenance	06-10-2025	16:50:49	3007661598	3774122501388	06-10-2025	MC2C1CRC0HC366374	KL60M4760	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	16-06-2017	SURENDRA. B BANGAD	0010402085	SURENDRA. B BANGAD	Retail/ Fleet Owner	0010402085	144166	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008779361	Running Repair	06-10-2025	10:47:17	3007661780	3774122501389	06-10-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	42661	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008779361	Running Repair	06-10-2025	10:47:17	3007661780	3774122501389	06-10-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	42661	KM	JINEESH THOMAS	Paid	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008779361	Running Repair	06-10-2025	10:47:17	3007661780	3774122501389	06-10-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	42661	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	1.005	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.63	0.00	0.00	9.00	9.00	94.98	622.61	0.00	0.00	622.61	0.00	527.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008779361	Running Repair	06-10-2025	10:47:17	3007661780	3774122501389	06-10-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	42661	KM	JINEESH THOMAS	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778737	Running Repair	06-10-2025	09:49:33	3007662992	3774122501390	07-10-2025	MC2EMDRC0MA478047	KL14AA0931	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUDHEESH B	0011441115	SUDHEESH B	Retail/ Fleet Owner	0011441115	131371	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778737	Running Repair	06-10-2025	09:49:33	3007662992	3774122501390	07-10-2025	MC2EMDRC0MA478047	KL14AA0931	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUDHEESH B	0011441115	SUDHEESH B	Retail/ Fleet Owner	0011441115	131371	KM	ROHIT C	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778737	Running Repair	06-10-2025	09:49:33	3007662992	3774122501390	07-10-2025	MC2EMDRC0MA478047	KL14AA0931	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUDHEESH B	0011441115	SUDHEESH B	Retail/ Fleet Owner	0011441115	131371	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	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	130.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778737	Running Repair	06-10-2025	09:49:33	3007662992	3774122501390	07-10-2025	MC2EMDRC0MA478047	KL14AA0931	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUDHEESH B	0011441115	SUDHEESH B	Retail/ Fleet Owner	0011441115	131371	KM	ROHIT C	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	2.000	"2,926.00"	0.00	0.00	"1,894.46"	"3,788.92"	"2,479.66"	0.00	-0.18	-9.08	"4,950.24"	0.00	0.00	9.00	9.00	891.04	"5,841.28"	0.00	0.00	"5,841.28"	0.00	"4,959.32"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778737	Running Repair	06-10-2025	09:49:33	3007662992	3774122501390	07-10-2025	MC2EMDRC0MA478047	KL14AA0931	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUDHEESH B	0011441115	SUDHEESH B	Retail/ Fleet Owner	0011441115	131371	KM	ROHIT C	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778737	Running Repair	06-10-2025	09:49:33	3007662992	3774122501390	07-10-2025	MC2EMDRC0MA478047	KL14AA0931	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUDHEESH B	0011441115	SUDHEESH B	Retail/ Fleet Owner	0011441115	131371	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP & BRAKE SETTING	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778737	Running Repair	06-10-2025	09:49:33	3007662992	3774122501390	07-10-2025	MC2EMDRC0MA478047	KL14AA0931	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUDHEESH B	0011441115	SUDHEESH B	Retail/ Fleet Owner	0011441115	131371	KM	ROHIT C	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	448.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778737	Running Repair	06-10-2025	09:49:33	3007662992	3774122501390	07-10-2025	MC2EMDRC0MA478047	KL14AA0931	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUDHEESH B	0011441115	SUDHEESH B	Retail/ Fleet Owner	0011441115	131371	KM	ROHIT C	Paid	Labor Value			0119424149	Driver door outer handle remove and inst	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008771748	Breakdown Order	03-10-2025	20:45:24	3007663167	3774122501391	07-10-2025	MC2BFSRC0NH082128	KL73E1982	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	196979	KM	RATHEESH A R	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	487.50	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	747.50	575.25	0	010002783175	Reimburser Version Posted	Service Agreement	998714	3774Z251000265	575.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008771748	Breakdown Order	03-10-2025	20:45:24	3007663167	3774122501391	07-10-2025	MC2BFSRC0NH082128	KL73E1982	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	196979	KM	RATHEESH A R	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002783175	Reimburser Version Posted	Service Agreement	998714	3774Z251000265	472.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008771748	Breakdown Order	03-10-2025	20:45:24	3007663167	3774122501391	07-10-2025	MC2BFSRC0NH082128	KL73E1982	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	196979	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	30.000	15.00	0.00	0.00	0.00	0.00	0.00	540.00	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	450.00	637.20	0	010002783175	Reimburser Version Posted	Service Agreement	998714	3774Z251000265	637.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008767651	Onsite	03-10-2025	10:39:25	3007663371	3774122501392	07-10-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	43978	KM	JINEESH THOMAS	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008767651	Onsite	03-10-2025	10:39:25	3007663371	3774122501392	07-10-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	43978	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.400	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	21.00	0.00	0.00	2.50	2.50	1.06	22.06	0.00	0.00	22.06	0.00	21.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008767651	Onsite	03-10-2025	10:39:25	3007663371	3774122501392	07-10-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	43978	KM	JINEESH THOMAS	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	0.00	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008767651	Onsite	03-10-2025	10:39:25	3007663371	3774122501392	07-10-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	43978	KM	JINEESH THOMAS	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				73261100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008767651	Onsite	03-10-2025	10:39:25	3007663371	3774122501392	07-10-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	43978	KM	JINEESH THOMAS	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	396.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784318	Onsite	07-10-2025	09:38:49	3007663564	3774122501393	07-10-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	29986	KM	JINEESH THOMAS	Warranty	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	387.00	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	517.50	456.66	0	010002783027	Reimburser Version Posted	Normal Claim type	998714	3774N251000474	448.92				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784318	Onsite	07-10-2025	09:38:49	3007663564	3774122501393	07-10-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	29986	KM	JINEESH THOMAS	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	242.23	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	242.23	322.03	285.83	0	010002783027	Reimburser Version Posted	Normal Claim type	27101990	3774N251000474	285.83				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008768893	Breakdown Order	03-10-2025	12:27:04	3007663924	3774122501394	07-10-2025	MC2FCHRT0TA556891	KL60W6790	LD Bus	2075 H SCL 3x2 FAPS AX	31-01-2025	THE PRINCIPAL URSULINE PUBLIC SCHOOL	0012759065	THE PRINCIPAL	Retail/ Fleet Owner	0012759065	6788	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	38.000	15.00	0.00	0.00	0.00	0.00	0.00	684.00	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	570.00	807.12	0	010002783173	Warranty Claim New	Normal Claim type	998714	3774N251000475	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008768893	Breakdown Order	03-10-2025	12:27:04	3007663924	3774122501394	07-10-2025	MC2FCHRT0TA556891	KL60W6790	LD Bus	2075 H SCL 3x2 FAPS AX	31-01-2025	THE PRINCIPAL URSULINE PUBLIC SCHOOL	0012759065	THE PRINCIPAL	Retail/ Fleet Owner	0012759065	6788	KM	RAGHAVAN K	Warranty	Labor Value			0101161155	VACUUM PUMP VACUUM PIPE ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	345.00	304.44	0	010002783173	Warranty Claim New	Normal Claim type	998714	3774N251000475	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008768893	Breakdown Order	03-10-2025	12:27:04	3007663924	3774122501394	07-10-2025	MC2FCHRT0TA556891	KL60W6790	LD Bus	2075 H SCL 3x2 FAPS AX	31-01-2025	THE PRINCIPAL URSULINE PUBLIC SCHOOL	0012759065	THE PRINCIPAL	Retail/ Fleet Owner	0012759065	6788	KM	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002783173	Warranty Claim New	Normal Claim type	998714	3774N251000475	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778747	Onsite	06-10-2025	09:50:37	3007664170	3774122501395	07-10-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	18618	KM		Paid	Outside Labor			0117444449	WHEEL BOLT REPLACED	0.034	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.85	0.00	0.00	9.00	9.00	3.22	21.07	0.00	0.00	21.07	0.00	17.85	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778747	Onsite	06-10-2025	09:50:37	3007664170	3774122501395	07-10-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	18618	KM	ABHIJITH K	Paid	Outside Parts			333333	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	"10,000.00"	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	300.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778747	Onsite	06-10-2025	09:50:37	3007664170	3774122501395	07-10-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	18618	KM	JINEESH THOMAS	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	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	"2,093.00"	"1,610.70"	0	010002783199	Reimburser Version Posted	Service Agreement	998714	3774Z251000266	"1,610.70"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778747	Onsite	06-10-2025	09:50:37	3007664170	3774122501395	07-10-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	18618	KM	JINEESH THOMAS	AMC	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,308.26"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.12"	"1,543.75"	0	010002783199	Reimburser Version Posted	Service Agreement	68138100	3774Z251000266	"1,543.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778747	Onsite	06-10-2025	09:50:37	3007664170	3774122501395	07-10-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	18618	KM	JINEESH THOMAS	AMC	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	120.00	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	120.00	126.00	0	010002783199	Reimburser Version Posted	Service Agreement	52021000	3774Z251000266	126.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778747	Onsite	06-10-2025	09:50:37	3007664170	3774122501395	07-10-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	18618	KM	JINEESH THOMAS	AMC	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.56	479.74	0	010002783199	Reimburser Version Posted	Service Agreement	74152900	3774Z251000266	479.74				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778747	Onsite	06-10-2025	09:50:37	3007664170	3774122501395	07-10-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	18618	KM	JINEESH THOMAS	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	010002783199	Reimburser Version Posted	Service Agreement	39261011	3774Z251000266	153.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778747	Onsite	06-10-2025	09:50:37	3007664170	3774122501395	07-10-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	18618	KM	ABHIJITH K	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	3.000	375.00	0.00	0.00	242.80	728.40	317.80	0.00	0.00	0.00	953.40	0.00	0.00	9.00	9.00	171.62	"1,125.02"	0.00	0.00	"1,125.02"	0.00	953.40	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008786541	Onsite	07-10-2025	12:57:47	3007664519	3774122501396	07-10-2025	MC2FFERT0PA519216	KL79A7906	LD Bus	2070 E CWC TT RP BS6	04-01-2024	"THE MANAGER,ST THOMAS"	0012314720	"THE MANAGER,ST THOMAS"	Retail/ Fleet Owner	0012314720	29385	KM	JINEESH THOMAS	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008786541	Onsite	07-10-2025	12:57:47	3007664519	3774122501396	07-10-2025	MC2FFERT0PA519216	KL79A7906	LD Bus	2070 E CWC TT RP BS6	04-01-2024	"THE MANAGER,ST THOMAS"	0012314720	"THE MANAGER,ST THOMAS"	Retail/ Fleet Owner	0012314720	29385	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.990	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	44.85	0.00	0.00	2.50	2.50	2.24	47.09	0.00	0.00	47.09	0.00	44.85	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008786541	Onsite	07-10-2025	12:57:47	3007664519	3774122501396	07-10-2025	MC2FFERT0PA519216	KL79A7906	LD Bus	2070 E CWC TT RP BS6	04-01-2024	"THE MANAGER,ST THOMAS"	0012314720	"THE MANAGER,ST THOMAS"	Retail/ Fleet Owner	0012314720	29385	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008786541	Onsite	07-10-2025	12:57:47	3007664519	3774122501396	07-10-2025	MC2FFERT0PA519216	KL79A7906	LD Bus	2070 E CWC TT RP BS6	04-01-2024	"THE MANAGER,ST THOMAS"	0012314720	"THE MANAGER,ST THOMAS"	Retail/ Fleet Owner	0012314720	29385	KM		Paid	Outside Labor			0117444449	FUEL STAINNER TANK R/P	0.738	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.45	0.00	0.00	9.00	9.00	69.74	457.19	0.00	0.00	457.19	0.00	387.45	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008787009	Running Repair	07-10-2025	14:17:22	3007664690	3774122501397	07-10-2025	MC2H3MRC0RC233019	KA22AA5669	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	10-04-2024	JALARAM CATTLE FEEDS	0012400539	JALARAM CATTLE FEEDS	Retail/ Fleet Owner	0012400539	67113	KM	JINEESH THOMAS	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	0.00	0.00	"1,254.24"	0.00	18.00	0.00	0.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008787009	Running Repair	07-10-2025	14:17:22	3007664690	3774122501397	07-10-2025	MC2H3MRC0RC233019	KA22AA5669	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	10-04-2024	JALARAM CATTLE FEEDS	0012400539	JALARAM CATTLE FEEDS	Retail/ Fleet Owner	0012400539	67113	KM	JINEESH THOMAS	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	0.00	0.00	690.68	0.00	18.00	0.00	0.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008787009	Running Repair	07-10-2025	14:17:22	3007664690	3774122501397	07-10-2025	MC2H3MRC0RC233019	KA22AA5669	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	10-04-2024	JALARAM CATTLE FEEDS	0012400539	JALARAM CATTLE FEEDS	Retail/ Fleet Owner	0012400539	67113	KM	JINEESH THOMAS	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008787009	Running Repair	07-10-2025	14:17:22	3007664690	3774122501397	07-10-2025	MC2H3MRC0RC233019	KA22AA5669	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	10-04-2024	JALARAM CATTLE FEEDS	0012400539	JALARAM CATTLE FEEDS	Retail/ Fleet Owner	0012400539	67113	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.010	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	1.30	0.00	18.00	0.00	0.00	0.23	1.53	0.00	0.00	1.53	0.00	1.30	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	KM	JINEESH THOMAS	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	KM	JINEESH THOMAS	Paid	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	0.00	0.00	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	0.00	"4,994.99"	0.00	"4,233.05"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	KM	JINEESH THOMAS	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	KM	JINEESH THOMAS	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	KM	JINEESH THOMAS	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	KM	JINEESH THOMAS	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	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	93.20	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	KM	JINEESH THOMAS	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	0.00	"3,930.10"	0.00	"3,330.51"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	KM	JINEESH THOMAS	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	KM	JINEESH THOMAS	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008784569	Running Repair	07-10-2025	10:09:06	3007666077	3774122501398	07-10-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	55487	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.574	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.35	0.00	0.00	9.00	9.00	54.24	355.59	0.00	0.00	355.59	0.00	301.35	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790043	Running Repair	08-10-2025	09:59:58	3007667979	3774122501399	08-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	92066	KM	RAGHAVAN K	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	0.00	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790043	Running Repair	08-10-2025	09:59:58	3007667979	3774122501399	08-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	92066	KM	RAGHAVAN K	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.30	-31.88	474.12	0.00	0.00	9.00	9.00	85.34	559.46	0.00	0.00	559.46	0.00	506.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790043	Running Repair	08-10-2025	09:59:58	3007667979	3774122501399	08-10-2025	MC2EMDRC0LL474851	KL14Z7205	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-12-2020	MOHAMMEDHABEEB M A	0011396680	MOHAMMEDHABEEB M A	Retail/ Fleet Owner	0011396680	92066	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008787375	Running Repair	07-10-2025	14:56:51	3007668523	3774122501400	08-10-2025	MC2EUGRC0TA240360	KA01AR6277	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	28-03-2025	JAMSHEER JAMSHEER	0012800073	JAMSHEER JAMSHEER	Retail/ Fleet Owner	0012800073	6521	KM	RATHEESH A R	Warranty	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	542.76	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	537.39	703.39	681.67	0	010002784492	Warranty Claim New	Normal Claim type	90292020	3774N251000476	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008787375	Running Repair	07-10-2025	14:56:51	3007668523	3774122501400	08-10-2025	MC2EUGRC0TA240360	KA01AR6277	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	28-03-2025	JAMSHEER JAMSHEER	0012800073	JAMSHEER JAMSHEER	Retail/ Fleet Owner	0012800073	6521	KM	RATHEESH A R	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002784492	Warranty Claim New	Normal Claim type	998714	3774N251000476	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008787375	Running Repair	07-10-2025	14:56:51	3007668523	3774122501400	08-10-2025	MC2EUGRC0TA240360	KA01AR6277	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	28-03-2025	JAMSHEER JAMSHEER	0012800073	JAMSHEER JAMSHEER	Retail/ Fleet Owner	0012800073	6521	KM	RATHEESH A R	Warranty	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	141.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	189.75	167.44	0	010002784492	Warranty Claim New	Normal Claim type	998714	3774N251000476	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008787375	Running Repair	07-10-2025	14:56:51	3007668523	3774122501400	08-10-2025	MC2EUGRC0TA240360	KA01AR6277	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	28-03-2025	JAMSHEER JAMSHEER	0012800073	JAMSHEER JAMSHEER	Retail/ Fleet Owner	0012800073	6521	KM	RATHEESH A R	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	230.00	202.96	0	010002784492	Warranty Claim New	Normal Claim type	998714	3774N251000476	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008793223	Onsite	08-10-2025	15:22:49	3007669796	3774122501401	08-10-2025	MC2EMDRC0LJ471150	KL14Z5295	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-10-2020	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0010799852	106013	KM		Paid	Outside Labor			0117444449	BRAKE ADJUST	0.324	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.17	169.93	0.00	0.00	9.00	9.00	30.58	200.51	0.00	0.00	200.51	0.00	170.10	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008788577	Running Repair	07-10-2025	17:07:26	3007669979	3774122501402	08-10-2025	MC2EECRC0PHB34518	KL56Y3767	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	27-09-2023	BINEESH	0012220940	BINEESH	Retail/ Fleet Owner	0012220940	59683	KM	JINEESH THOMAS	Paid	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	129.00	0.00	0.00	109.32	109.32	109.32	0.00	0.00	0.00	109.32	0.00	0.00	9.00	9.00	19.68	129.00	0.00	0.00	129.00	0.00	109.32	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008788577	Running Repair	07-10-2025	17:07:26	3007669979	3774122501402	08-10-2025	MC2EECRC0PHB34518	KL56Y3767	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	27-09-2023	BINEESH	0012220940	BINEESH	Retail/ Fleet Owner	0012220940	59683	KM	JINEESH THOMAS	Paid	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	"3,300.00"	0.00	0.00	9.00	9.00	594.00	"3,894.00"	0.00	0.00	"3,894.00"	0.00	"3,300.00"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008788577	Running Repair	07-10-2025	17:07:26	3007669979	3774122501402	08-10-2025	MC2EECRC0PHB34518	KL56Y3767	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	27-09-2023	BINEESH	0012220940	BINEESH	Retail/ Fleet Owner	0012220940	59683	KM	JINEESH THOMAS	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.57	-73.67	"1,047.58"	0.00	0.00	9.00	9.00	188.56	"1,236.14"	0.00	0.00	"1,236.14"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008788577	Running Repair	07-10-2025	17:07:26	3007669979	3774122501402	08-10-2025	MC2EECRC0PHB34518	KL56Y3767	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	27-09-2023	BINEESH	0012220940	BINEESH	Retail/ Fleet Owner	0012220940	59683	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008785256	Onsite	07-10-2025	11:04:26	3007669997	3774122501403	08-10-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1218	H	SANDESH C H	Warranty	Spares			IA455378	WHEEL STUD D Bolt	4.000	260.00	0.00	0.00	168.34	673.36	220.34	673.36	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.34	881.36	854.15	0	010002784898	Warranty Claim New	Normal Claim type	73181500	3774N251000477	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008785256	Onsite	07-10-2025	11:04:26	3007669997	3774122501403	08-10-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1218	H	SANDESH C H	Warranty	Spares			IA461216	WHEEL NUT	4.000	130.00	0.00	0.00	84.17	336.68	110.17	336.68	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17	440.68	427.08	0	010002784898	Warranty Claim New	Normal Claim type	73181600	3774N251000477	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008785256	Onsite	07-10-2025	11:04:26	3007669997	3774122501403	08-10-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1218	H	SANDESH C H	Warranty	Labor Value			0110271034	RR. HUB BOLT RPL 2 PC 2 SIDE ON VEHICLE	1.100	575.00	0.00	0.00	0.00	0.00	0.00	473.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	632.50	558.14	0	010002784898	Warranty Claim New	Normal Claim type	998714	3774N251000477	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008785602	Breakdown Order	07-10-2025	11:33:03	3007670082	3774122501404	08-10-2025	MC2ERLRC0NEB02346	TN94Y6689	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	31-05-2022	ARJUNAN	0012341657	ARJUNAN	Retail/ Fleet Owner	0012341657	166045	KM	SANDESH C H	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	0.00	0.00	0.00	"2,066.10"	0.00	18.00	0.00	0.00	371.90	"2,438.00"	0.00	0.00	"2,438.00"	0.00	"2,066.10"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008785602	Breakdown Order	07-10-2025	11:33:03	3007670082	3774122501404	08-10-2025	MC2ERLRC0NEB02346	TN94Y6689	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	31-05-2022	ARJUNAN	0012341657	ARJUNAN	Retail/ Fleet Owner	0012341657	166045	KM		Paid	Outside Labor			0117444448	ACCELERATOR PEDAL...REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008785602	Breakdown Order	07-10-2025	11:33:03	3007670082	3774122501404	08-10-2025	MC2ERLRC0NEB02346	TN94Y6689	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	31-05-2022	ARJUNAN	0012341657	ARJUNAN	Retail/ Fleet Owner	0012341657	166045	KM		Paid	Outside Labor			0117444447	SERVICE VAN CHARGE	2.870	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.02	-0.23	"1,506.52"	0.00	18.00	0.00	0.00	271.17	"1,777.69"	0.00	0.00	"1,777.69"	0.00	"1,506.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008785602	Breakdown Order	07-10-2025	11:33:03	3007670082	3774122501404	08-10-2025	MC2ERLRC0NEB02346	TN94Y6689	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	31-05-2022	ARJUNAN	0012341657	ARJUNAN	Retail/ Fleet Owner	0012341657	166045	KM		Paid	Outside Labor			0117444446	DEPUDATION CHARGE PAID	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	18.00	0.00	0.00	66.15	433.65	0.00	0.00	433.65	0.00	367.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008788399	Running Repair	07-10-2025	16:46:40	3007670536	3774122501405	08-10-2025	MC2EUGRC0TA240888	KA01AR6275	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	20-03-2025	ABDUL GAFOOR K	0012795338	ABDUL GAFOOR K	Retail/ Fleet Owner	0012795338	7818	KM	ABHIJITH K	Warranty	Misc. Labor			0117160099	AMBIENT TEMPERATURE SENSOR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002785150	Warranty Claim New	Normal Claim type	998714	3774N251000478	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008788399	Running Repair	07-10-2025	16:46:40	3007670536	3774122501405	08-10-2025	MC2EUGRC0TA240888	KA01AR6275	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	20-03-2025	ABDUL GAFOOR K	0012795338	ABDUL GAFOOR K	Retail/ Fleet Owner	0012795338	7818	KM	ABHIJITH K	Warranty	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	318.00	0.00	0.00	205.89	205.89	269.49	207.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	205.89	269.49	261.17	0	010002785150	Warranty Claim New	Normal Claim type	87089900	3774N251000478	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008788399	Running Repair	07-10-2025	16:46:40	3007670536	3774122501405	08-10-2025	MC2EUGRC0TA240888	KA01AR6275	MD Truck	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM	20-03-2025	ABDUL GAFOOR K	0012795338	ABDUL GAFOOR K	Retail/ Fleet Owner	0012795338	7818	KM	ABHIJITH K	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002785150	Warranty Claim New	Normal Claim type	998714	3774N251000478	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008786533	Onsite	07-10-2025	12:57:19	3007671234	3774122501406	08-10-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	41806	KM	SANDESH C H	AMC	Spares			IC358363	BRAKE LINING (320X110)	1.000	"1,105.00"	0.00	0.00	715.44	715.44	936.44	889.62	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	936.44	"1,049.75"	0	010002785248	Warranty Claim New	Service Agreement	68138100	3774Z251000267	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008786533	Onsite	07-10-2025	12:57:19	3007671234	3774122501406	08-10-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	41806	KM	SANDESH C H	AMC	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.56	479.74	0	010002785248	Warranty Claim New	Service Agreement	74152900	3774Z251000267	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008786533	Onsite	07-10-2025	12:57:19	3007671234	3774122501406	08-10-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	41806	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	75.00	78.75	0	010002785248	Warranty Claim New	Service Agreement	52021000	3774Z251000267	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008786533	Onsite	07-10-2025	12:57:19	3007671234	3774122501406	08-10-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	41806	KM	SANDESH C H	AMC	Outside Parts			333333	WHEEL CYL. ASSY	4.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,048.80"	"3,555.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.20"	"4,824.48"	0	010002785248	Warranty Claim New	Service Agreement	84139190	3774Z251000267	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008786533	Onsite	07-10-2025	12:57:19	3007671234	3774122501406	08-10-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	41806	KM	SANDESH C H	AMC	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	199.16	398.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	398.32	470.02	0	010002785248	Warranty Claim New	Service Agreement	38190010	3774Z251000267	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008786533	Onsite	07-10-2025	12:57:19	3007671234	3774122501406	08-10-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	41806	KM	SANDESH C H	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002785248	Warranty Claim New	Service Agreement	998714	3774Z251000267	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008786533	Onsite	07-10-2025	12:57:19	3007671234	3774122501406	08-10-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	41806	KM	SANDESH C H	AMC	Labor Value			0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002785248	Warranty Claim New	Service Agreement	998714	3774Z251000267	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Labor Value			0115353202	FRONT BRAKE LINING LH REPLMT - F1	1.700	575.00	0.00	0.00	0.00	0.00	0.00	637.50	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	977.50	752.25	0	010002785755	Warranty Claim New	Service Agreement	998714	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	281.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	431.25	331.88	0	010002785755	Warranty Claim New	Service Agreement	998714	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Labor Value			0105372064	HYDRAULIC PUMP ASSY  HYD TILT .....REPL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	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	287.50	221.25	0	010002785755	Warranty Claim New	Service Agreement	998714	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	14.786	525.00	0.00	0.00	0.00	0.00	0.00	"5,544.75"	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	"7,762.65"	"7,524.22"	0	010002785755	Warranty Claim New	Service Agreement	998714	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	562.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	862.50	663.75	0	010002785755	Warranty Claim New	Service Agreement	998714	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	712.50	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	"1,092.50"	840.75	0	010002785755	Warranty Claim New	Service Agreement	998714	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	712.50	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	"1,092.50"	840.75	0	010002785755	Warranty Claim New	Service Agreement	998714	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Spares			IM301237L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	679.83	679.83	889.83	845.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	889.83	997.50	0	010002785755	Warranty Claim New	Service Agreement	38200000	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	258.75	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	396.75	305.33	0	010002785755	Warranty Claim New	Service Agreement	998714	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.00	150.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	150.00	157.50	0	010002785755	Warranty Claim New	Service Agreement	52021000	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"9,624.57"	"8,156.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,624.57"	"11,068.26"	0	010002785755	Warranty Claim New	Service Agreement	84139190	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Spares			IA222337	HAND PUMP ASSY HYD. TILT (40.40)	1.000	"12,725.00"	0.00	0.00	"8,238.90"	"8,238.90"	"10,783.90"	"10,244.70"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,783.90"	"12,088.75"	0	010002785755	Warranty Claim New	Service Agreement	84123100	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Spares			2221849618	O-RING	1.000	25.00	0.00	0.00	16.19	16.19	21.19	20.13	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	21.19	23.75	0	010002785755	Warranty Claim New	Service Agreement	40169990	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	575.00	0.00	0.00	0.00	0.00	0.00	93.75	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	143.75	110.63	0	010002785755	Warranty Claim New	Service Agreement	998714	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Spares			IA206631	CIRCLIP (HCV)	1.000	50.00	0.00	0.00	32.37	32.37	42.37	40.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.37	47.50	0	010002785755	Warranty Claim New	Service Agreement	87089900	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Spares			2221859319	PRESSURE HOSE	1.000	"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,283.31"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.85"	"1,514.31"	0	010002785755	Warranty Claim New	Service Agreement	87089900	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Spares			IC375905	SPRING BRAKE ACTUATOR	1.000	"17,160.00"	0.00	0.00	"11,110.37"	"11,110.37"	"14,542.37"	"13,815.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,542.37"	"16,302.00"	0	010002785755	Warranty Claim New	Service Agreement	87083000	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Spares			ID314193	PIPE	1.000	926.00	0.00	0.00	599.55	599.55	784.75	745.51	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	784.75	879.70	0	010002785755	Warranty Claim New	Service Agreement	87089900	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Local Parts			LP1020136	Rivet	72.000	0.00	0.00	0.00	0.00	0.00	8.47	609.84	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	609.84	719.61	0	010002785755	Warranty Claim New	Service Agreement	74152900	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	1.500	"6,645.00"	0.00	0.00	"4,302.36"	"6,453.54"	"5,631.35"	"8,024.68"	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	"8,447.03"	"9,469.12"	0	010002785755	Warranty Claim New	Service Agreement	68138100	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	199.16	398.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	398.32	470.02	0	010002785755	Warranty Claim New	Service Agreement	38190010	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Spares			IC419929	R12 relay valve KB	1.000	"3,424.00"	0.00	0.00	"2,216.89"	"2,216.89"	"2,901.69"	"2,756.61"	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	"2,901.69"	"3,252.80"	0	010002785755	Warranty Claim New	Service Agreement	87089900	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	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	172.50	132.75	0	010002785755	Warranty Claim New	Service Agreement	998714	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008770756	Running Repair	03-10-2025	16:41:49	3007672403	3774122501407	09-10-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	181141	KM	RAGHAVAN K	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	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	172.50	132.75	0	010002785755	Warranty Claim New	Service Agreement	998714	3774Z251000268	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008795663	Onsite	09-10-2025	10:15:49	3007672483	3774122501408	09-10-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6125	H	ROHIT C	AMC	Labor Value			0106252011	PROPELLER  SHAFT  REPLACEMENT	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002785827	Pending at VECV - 1	Service Agreement	998714	3774Z251000269	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008795663	Onsite	09-10-2025	10:15:49	3007672483	3774122501408	09-10-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6125	H	ROHIT C	AMC	Spares			ID355980	INTER AXLE PROP SHAFT	1.000	"53,178.00"	0.00	0.00	"34,430.50"	"34,430.50"	"45,066.10"	"42,812.79"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,066.10"	"50,519.09"	0	010002785827	Pending at VECV - 1	Service Agreement	87089900	3774Z251000269	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008795663	Onsite	09-10-2025	10:15:49	3007672483	3774122501408	09-10-2025	MC2BAGRC0PA087252	KL86B1482	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6125	H	ROHIT C	AMC	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	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	31.50	0	010002785827	Pending at VECV - 1	Service Agreement	52021000	3774Z251000269	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008796326	Breakdown Order	09-10-2025	11:12:51	3007672701	3774122501409	09-10-2025	MC2BAGRC0PA087239	KL86B1655	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6901	H	ABHIJITH K	AMC	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	75.00	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	115.00	88.50	0	010002785878	Warranty Claim New	Service Agreement	998714	3774Z251000270	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008796326	Breakdown Order	09-10-2025	11:12:51	3007672701	3774122501409	09-10-2025	MC2BAGRC0PA087239	KL86B1655	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6901	H	ABHIJITH K	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002785878	Warranty Claim New	Service Agreement	998714	3774Z251000270	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008796326	Breakdown Order	09-10-2025	11:12:51	3007672701	3774122501409	09-10-2025	MC2BAGRC0PA087239	KL86B1655	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6901	H		AMC	Misc. Labor			0117999990	Service Van Non -Branded	81.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,458.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,215.00"	"1,720.44"	0	010002785878	Warranty Claim New	Service Agreement	998714	3774Z251000270	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008771754	Breakdown Order	03-10-2025	20:51:12	3007672929	3774122501410	09-10-2025	MC2BMLRC0TD128547	KA70A0444	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	31-05-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	943	H	ROHIT C	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002785980	Pending at VECV - 1	Normal Claim type	998714	3774N251000479	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008771754	Breakdown Order	03-10-2025	20:51:12	3007672929	3774122501410	09-10-2025	MC2BMLRC0TD128547	KA70A0444	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	31-05-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	943	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	64.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,152.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	960.00	"1,359.36"	0	010002785980	Pending at VECV - 1	Normal Claim type	998714	3774N251000479	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008771754	Breakdown Order	03-10-2025	20:51:12	3007672929	3774122501410	09-10-2025	MC2BMLRC0TD128547	KA70A0444	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	31-05-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	943	H	ROHIT C	Warranty	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,634.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,185.00"	"1,928.12"	0	010002785980	Pending at VECV - 1	Normal Claim type	998714	3774N251000479	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008771754	Breakdown Order	03-10-2025	20:51:12	3007672929	3774122501410	09-10-2025	MC2BMLRC0TD128547	KA70A0444	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	31-05-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	943	H	ROHIT C	Warranty	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	817.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,092.50"	964.06	0	010002785980	Pending at VECV - 1	Normal Claim type	998714	3774N251000479	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008771754	Breakdown Order	03-10-2025	20:51:12	3007672929	3774122501410	09-10-2025	MC2BMLRC0TD128547	KA70A0444	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	31-05-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	943	H	ROHIT C	Warranty	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	817.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,092.50"	964.06	0	010002785980	Pending at VECV - 1	Normal Claim type	998714	3774N251000479	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008796846	Onsite	09-10-2025	11:57:36	3007673058	3774122501411	09-10-2025	MC2BMLRC0TD128547	KA70A0444	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	31-05-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	972	H	RAGHAVAN K	Warranty	Labor Value			0115359724	FRONT BRAKE LINING LH REPLMT.	1.700	575.00	0.00	0.00	0.00	0.00	0.00	731.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	977.50	862.58	0	010002786003	Pending at VECV - 1	Normal Claim type	998714	3774N251000480	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008796846	Onsite	09-10-2025	11:57:36	3007673058	3774122501411	09-10-2025	MC2BMLRC0TD128547	KA70A0444	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	31-05-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	972	H	RAGHAVAN K	Warranty	Labor Value			0115359725	FRONT BRAKE LINING RH REPLMT.	1.700	575.00	0.00	0.00	0.00	0.00	0.00	731.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	977.50	862.58	0	010002786003	Pending at VECV - 1	Normal Claim type	998714	3774N251000480	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008796846	Onsite	09-10-2025	11:57:36	3007673058	3774122501411	09-10-2025	MC2BMLRC0TD128547	KA70A0444	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	31-05-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	972	H	RAGHAVAN K	Warranty	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,462.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,955.00"	"1,725.16"	0	010002786003	Pending at VECV - 1	Normal Claim type	998714	3774N251000480	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008797033	Running Repair	09-10-2025	12:13:03	3007673371	3774122501412	09-10-2025	MC2C1CRC0KA426005	KL14X1951	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	19-01-2019	BASHEER. K.A	0010790105	BASHEER. K.A	Retail/ Fleet Owner	0010790105	170637	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008797033	Running Repair	09-10-2025	12:13:03	3007673371	3774122501412	09-10-2025	MC2C1CRC0KA426005	KL14X1951	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	19-01-2019	BASHEER. K.A	0010790105	BASHEER. K.A	Retail/ Fleet Owner	0010790105	170637	KM		Paid	Outside Labor			0117444449	FAN PIGTAIL HARNESS REPLACEMENT	0.893	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.83	0.00	0.00	9.00	9.00	84.38	553.21	0.00	0.00	553.21	0.00	468.83	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008797033	Running Repair	09-10-2025	12:13:03	3007673371	3774122501412	09-10-2025	MC2C1CRC0KA426005	KL14X1951	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	19-01-2019	BASHEER. K.A	0010790105	BASHEER. K.A	Retail/ Fleet Owner	0010790105	170637	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	2.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	0.00	7.08	0.00	6.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008797033	Running Repair	09-10-2025	12:13:03	3007673371	3774122501412	09-10-2025	MC2C1CRC0KA426005	KL14X1951	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	19-01-2019	BASHEER. K.A	0010790105	BASHEER. K.A	Retail/ Fleet Owner	0010790105	170637	KM	ROHIT C	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	0.00	0.00	0.00	"2,019.49"	0.00	0.00	9.00	9.00	363.50	"2,382.99"	0.00	0.00	"2,382.99"	0.00	"2,019.49"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008797033	Running Repair	09-10-2025	12:13:03	3007673371	3774122501412	09-10-2025	MC2C1CRC0KA426005	KL14X1951	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	19-01-2019	BASHEER. K.A	0010790105	BASHEER. K.A	Retail/ Fleet Owner	0010790105	170637	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673801	3774122501413	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	233.00	0.00	0.00	9.00	9.00	41.94	274.94	0.00	0.00	274.94	0.00	233.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673801	3774122501413	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673801	3774122501413	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"4,440.80"	0.00	0.00	9.00	9.00	799.34	"5,240.14"	0.00	0.00	"5,240.14"	0.00	"4,440.68"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673801	3774122501413	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.380	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	218.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673801	3774122501413	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.794	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.85	0.00	0.00	9.00	9.00	75.04	491.89	0.00	0.00	491.89	0.00	416.85	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673801	3774122501413	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,036.48"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,343.22"	"1,301.75"	0	010002786244	Pending at VECV - 1	Spare Parts Warranty	84828000	3774S251000041	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673801	3774122501413	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	0.00	0.00	0.00	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	0.00	"11,057.00"	0.00	"9,370.34"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673801	3774122501413	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Warranty	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,634.00"	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	"2,185.00"	"1,928.12"	0	010002786244	Pending at VECV - 1	Spare Parts Warranty	998714	3774S251000041	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673817	3774122501414	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673817	3774122501414	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	838.00	0.00	0.00	542.57	542.57	710.17	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	710.17	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673817	3774122501414	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673817	3774122501414	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Spares			IZ300293	Black Seal Gasket maker small	6.000	170.00	0.00	0.00	110.07	660.42	144.07	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	864.42	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673817	3774122501414	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,214.41"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673817	3774122501414	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.23"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673817	3774122501414	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	73944	KM	RATHEESH A R	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673818	3774122501415	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010637571	"AHAMMED SHAMSEER. M.S.,"		0010637571	73944	KM	RATHEESH A R	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673818	3774122501415	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010637571	"AHAMMED SHAMSEER. M.S.,"		0010637571	73944	KM	RATHEESH A R	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	838.00	0.00	0.00	542.57	542.57	710.17	0.00	0.00	0.00	596.83	0.00	18.00	0.00	0.00	107.43	704.26	0.00	0.00	704.26	0.00	710.17	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673818	3774122501415	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010637571	"AHAMMED SHAMSEER. M.S.,"		0010637571	73944	KM	RATHEESH A R	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	0.00	479.03	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673818	3774122501415	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010637571	"AHAMMED SHAMSEER. M.S.,"		0010637571	73944	KM	RATHEESH A R	Paid	Spares			IZ300293	Black Seal Gasket maker small	6.000	170.00	0.00	0.00	110.07	660.42	144.07	0.00	0.00	0.00	726.48	0.00	18.00	0.00	0.00	130.77	857.25	0.00	0.00	857.25	0.00	864.42	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673818	3774122501415	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010637571	"AHAMMED SHAMSEER. M.S.,"		0010637571	73944	KM	RATHEESH A R	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	0.00	0.00	0.00	"6,903.39"	0.00	18.00	0.00	0.00	"1,242.61"	"8,146.00"	0.00	0.00	"8,146.00"	0.00	"8,214.41"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673818	3774122501415	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010637571	"AHAMMED SHAMSEER. M.S.,"		0010637571	73944	KM	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,969.24"	0.00	18.00	0.00	0.00	354.46	"2,323.70"	0.00	0.00	"2,323.70"	0.00	"1,790.23"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008778766	Onsite	06-10-2025	09:53:38	3007673818	3774122501415	09-10-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010637571	"AHAMMED SHAMSEER. M.S.,"		0010637571	73944	KM	RATHEESH A R	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008716701	Running Repair	23-09-2025	10:20:11	3007674194	3774122501416	09-10-2025	MC2FADRT0RK552346	KL86C9109	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	12-03-2025	DHANESH V V	0012796620	DHANESH V V	Retail/ Fleet Owner	0012796620	20646	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.921	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.09	-0.44	483.09	0.00	0.00	9.00	9.00	86.96	570.05	0.00	0.00	570.05	0.00	483.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008716701	Running Repair	23-09-2025	10:20:11	3007674194	3774122501416	09-10-2025	MC2FADRT0RK552346	KL86C9109	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	12-03-2025	DHANESH V V	0012796620	DHANESH V V	Retail/ Fleet Owner	0012796620	20646	KM	RAGHAVAN K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	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	533.90	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008716701	Running Repair	23-09-2025	10:20:11	3007674194	3774122501416	09-10-2025	MC2FADRT0RK552346	KL86C9109	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	12-03-2025	DHANESH V V	0012796620	DHANESH V V	Retail/ Fleet Owner	0012796620	20646	KM	RAGHAVAN K	Warranty	Spares			CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002786372	Warranty Claim New	Technical Campaign	87089900	3774C251000059	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008716701	Running Repair	23-09-2025	10:20:11	3007674194	3774122501416	09-10-2025	MC2FADRT0RK552346	KL86C9109	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	12-03-2025	DHANESH V V	0012796620	DHANESH V V	Retail/ Fleet Owner	0012796620	20646	KM	RAGHAVAN K	Warranty	Labor Value			0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002786372	Warranty Claim New	Technical Campaign	998714	3774C251000059	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008798988	Onsite	09-10-2025	16:09:17	3007675114	3774122501417	09-10-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	76761	KM	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008798988	Onsite	09-10-2025	16:09:17	3007675114	3774122501417	09-10-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	76761	KM		Paid	Outside Labor			0117444449	SILENSER FRONT PIPE / CLAMP BOLT REPLACE	0.443	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.58	0.00	0.00	9.00	9.00	41.86	274.44	0.00	0.00	274.44	0.00	232.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008798988	Onsite	09-10-2025	16:09:17	3007675114	3774122501417	09-10-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	76761	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	0.00	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	511.86	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008798988	Onsite	09-10-2025	16:09:17	3007675114	3774122501417	09-10-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	76761	KM	SANDESH C H	Warranty	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,211.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,199.09"	"1,569.49"	"1,521.04"	0	010002786607	Warranty Claim New	Spare Parts Warranty	87081090	3774S251000042	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008798988	Onsite	09-10-2025	16:09:17	3007675114	3774122501417	09-10-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	76761	KM	SANDESH C H	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002786607	Warranty Claim New	Spare Parts Warranty	85443000	3774S251000042	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008798988	Onsite	09-10-2025	16:09:17	3007675114	3774122501417	09-10-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	76761	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	12.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002786607	Warranty Claim New	Spare Parts Warranty	85443000	3774S251000042	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008798988	Onsite	09-10-2025	16:09:17	3007675114	3774122501417	09-10-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	76761	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	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002786607	Warranty Claim New	Spare Parts Warranty	998714	3774S251000042	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795989	Onsite	09-10-2025	10:42:12	3007675209	3774122501418	09-10-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	110034	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.230	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	29.90	0.00	0.00	9.00	9.00	5.38	35.28	0.00	0.00	35.28	0.00	29.90	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795989	Onsite	09-10-2025	10:42:12	3007675209	3774122501418	09-10-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	110034	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.050	0.00	0.00	0.00	0.00	0.00	15.00	0.00	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	15.75	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795989	Onsite	09-10-2025	10:42:12	3007675209	3774122501418	09-10-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	110034	KM	JINEESH THOMAS	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795989	Onsite	09-10-2025	10:42:12	3007675209	3774122501418	09-10-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	110034	KM	JINEESH THOMAS	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795989	Onsite	09-10-2025	10:42:12	3007675209	3774122501418	09-10-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	110034	KM	JINEESH THOMAS	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795989	Onsite	09-10-2025	10:42:12	3007675209	3774122501418	09-10-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	110034	KM	JINEESH THOMAS	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	199.16	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008795989	Onsite	09-10-2025	10:42:12	3007675209	3774122501418	09-10-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	110034	KM	JINEESH THOMAS	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	0.00	0.00	0.00	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	0.00	"5,157.00"	0.00	"4,370.34"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790521	Free Service	08-10-2025	10:38:58	3007668122	3774162500149	08-10-2025	MC2EBERC0NEB15825	KL14AB8312	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	27-06-2022	MOHAMMED NISHAM PK	0011796540	MOHAMMED NISHAM PK	Retail/ Fleet Owner	0011796540	50156	KM	ROHIT C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790521	Free Service	08-10-2025	10:38:58	3007668122	3774162500149	08-10-2025	MC2EBERC0NEB15825	KL14AB8312	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	27-06-2022	MOHAMMED NISHAM PK	0011796540	MOHAMMED NISHAM PK	Retail/ Fleet Owner	0011796540	50156	KM	ROHIT C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790521	Free Service	08-10-2025	10:38:58	3007668122	3774162500149	08-10-2025	MC2EBERC0NEB15825	KL14AB8312	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	27-06-2022	MOHAMMED NISHAM PK	0011796540	MOHAMMED NISHAM PK	Retail/ Fleet Owner	0011796540	50156	KM	ROHIT C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790521	Free Service	08-10-2025	10:38:58	3007668122	3774162500149	08-10-2025	MC2EBERC0NEB15825	KL14AB8312	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	27-06-2022	MOHAMMED NISHAM PK	0011796540	MOHAMMED NISHAM PK	Retail/ Fleet Owner	0011796540	50156	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790521	Free Service	08-10-2025	10:38:58	3007668122	3774162500149	08-10-2025	MC2EBERC0NEB15825	KL14AB8312	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	27-06-2022	MOHAMMED NISHAM PK	0011796540	MOHAMMED NISHAM PK	Retail/ Fleet Owner	0011796540	50156	KM	ROHIT C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790521	Free Service	08-10-2025	10:38:58	3007668122	3774162500149	08-10-2025	MC2EBERC0NEB15825	KL14AB8312	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	27-06-2022	MOHAMMED NISHAM PK	0011796540	MOHAMMED NISHAM PK	Retail/ Fleet Owner	0011796540	50156	KM	ROHIT C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790521	Free Service	08-10-2025	10:38:58	3007668122	3774162500149	08-10-2025	MC2EBERC0NEB15825	KL14AB8312	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	27-06-2022	MOHAMMED NISHAM PK	0011796540	MOHAMMED NISHAM PK	Retail/ Fleet Owner	0011796540	50156	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790521	Free Service	08-10-2025	10:38:58	3007668122	3774162500149	08-10-2025	MC2EBERC0NEB15825	KL14AB8312	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	27-06-2022	MOHAMMED NISHAM PK	0011796540	MOHAMMED NISHAM PK	Retail/ Fleet Owner	0011796540	50156	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.630	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	81.90	0.00	0.00	9.00	9.00	14.74	96.64	0.00	0.00	96.64	0.00	81.90	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790521	Free Service	08-10-2025	10:38:58	3007668122	3774162500149	08-10-2025	MC2EBERC0NEB15825	KL14AB8312	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	27-06-2022	MOHAMMED NISHAM PK	0011796540	MOHAMMED NISHAM PK	Retail/ Fleet Owner	0011796540	50156	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	72463113				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008790521	Free Service	08-10-2025	10:38:58	3007668122	3774162500149	08-10-2025	MC2EBERC0NEB15825	KL14AB8312	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	27-06-2022	MOHAMMED NISHAM PK	0011796540	MOHAMMED NISHAM PK	Retail/ Fleet Owner	0011796540	50156	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
																																	"4,70,162.00"			"1,60,756.01"						"1,66,721.97"	0.00	851.00	"1,875.50"	"1,875.50"	"29,710.63"	"1,96,432.60"	0.00		"1,96,432.60"										"24,921.05"				
