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	4008474439	Running Repair	01-08-2025	10:00:35	3007389533	3774122500890	01-08-2025	MC2B6CRC0HB364408	KL14U5400	LD Truck	Pro 1055 C DSD RHD BS4 HB PS NGB PRM	14-06-2017	SAJJAD K.A	0010380342	SAJJAD K.A	Retail/ Fleet Owner	0010380342	264276	KM		Paid	Outside Labor			0117444449	BRAKE ADJUST	0.404	525.00	0.00	0.00	0.00	0.00	0.00	212.10	0.00	0.00	212.10	0.00	0.00	9.00	9.00	38.18	250.28	0.00	0.00	250.28	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008475906	Running Repair	01-08-2025	12:11:38	3007390221	3774122500891	01-08-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	36391	KM	RATHEESH A R	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	356.90	421.14	0	010002686445	Reimburser Version Posted	Normal Claim type	998714	3774N250800365	414.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008475906	Running Repair	01-08-2025	12:11:38	3007390221	3774122500891	01-08-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	36391	KM	RATHEESH A R	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002686445	Reimburser Version Posted	Normal Claim type	87089900	3774N250800365	"13,808.54"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008476725	Running Repair	01-08-2025	13:35:36	3007390684	3774122500892	01-08-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2370	H	SANDESH C H	Warranty	Spares			IA455378	WHEEL STUD D Bolt	1.000	260.00	0.00	0.00	168.34	168.34	220.34	220.34	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	168.34	213.54	0	010002686595	Reimburser Version Posted	Normal Claim type	73181500	3774N250800366	213.54				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008476725	Running Repair	01-08-2025	13:35:36	3007390684	3774122500892	01-08-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2370	H	SANDESH C H	Warranty	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17	85.01	106.77	0	010002686595	Reimburser Version Posted	Normal Claim type	73181600	3774N250800366	106.77				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008476725	Running Repair	01-08-2025	13:35:36	3007390684	3774122500892	01-08-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2370	H	SANDESH C H	Warranty	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002686595	Reimburser Version Posted	Normal Claim type	998714	3774N250800366	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008478057	Running Repair	01-08-2025	16:21:53	3007392358	3774122500893	01-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	69623	KM	SANDESH C H	AMC	Local Parts			LP3770135	CONSUMABLES	0.350	0.00	0.00	0.00	0.00	0.00	130.00	45.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	45.50	53.69	0	010002686968	Reimburser Version Posted	Service Agreement	39261011	3774Z250800184	53.69				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008478057	Running Repair	01-08-2025	16:21:53	3007392358	3774122500893	01-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	69623	KM	SANDESH C H	AMC	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002686968	Reimburser Version Posted	Service Agreement	73202000	3774Z250800184	9.99				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008478057	Running Repair	01-08-2025	16:21:53	3007392358	3774122500893	01-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	69623	KM	SANDESH C H	AMC	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	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	"1,478.81"	"1,745.00"	0	010002686968	Reimburser Version Posted	Service Agreement	84828000	3774Z250800184	"1,745.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008478057	Running Repair	01-08-2025	16:21:53	3007392358	3774122500893	01-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	69623	KM	SANDESH C H	AMC	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"4,839.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.84"	"6,195.00"	0	010002686968	Reimburser Version Posted	Service Agreement	87089300	3774Z250800184	"6,195.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008478057	Running Repair	01-08-2025	16:21:53	3007392358	3774122500893	01-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	69623	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	010002686968	Reimburser Version Posted	Service Agreement	52021000	3774Z250800184	78.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008478057	Running Repair	01-08-2025	16:21:53	3007392358	3774122500893	01-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	69623	KM	SANDESH C H	AMC	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,875.00"	"2,212.50"	0	010002686968	Reimburser Version Posted	Service Agreement	998714	3774Z250800184	"2,212.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008478057	Running Repair	01-08-2025	16:21:53	3007392358	3774122500893	01-08-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	69623	KM	SANDESH C H	AMC	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,214.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"	"5,395.00"	0	010002686968	Reimburser Version Posted	Service Agreement	87089300	3774Z250800184	"5,395.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	Paid	Spares			ID351731	GASKET TURBOCHARGER	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	65.00	0.00	0.00	42.08	210.40	55.08	275.40	0.00	0.00	275.40	0.00	0.00	9.00	9.00	49.58	324.98	0.00	0.00	324.98	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	Paid	Spares			ID204302	"STUD, TC MTG. (E483 TC)"	1.000	355.00	0.00	0.00	229.85	229.85	300.85	300.85	0.00	0.00	300.85	0.00	0.00	9.00	9.00	54.16	355.01	0.00	0.00	355.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008481132	Onsite	02-08-2025	11:35:03	3007393922	3774122500894	02-08-2025	MC2EFCRC0LK472445	KL07CV2685	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	Retail/ Fleet Owner	0010613351	179339	KM		Paid	Outside Labor			0117444449	SERVICE VAN CHARGE	4.823	525.00	0.00	0.00	0.00	0.00	0.00	"2,532.08"	0.00	0.00	"2,532.08"	0.00	0.00	9.00	9.00	455.78	"2,987.86"	0.00	0.00	"2,987.86"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480930	Onsite	02-08-2025	11:15:30	3007394818	3774122500895	02-08-2025	MC2M1PRC0JE055438	KL55Y4483	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	401560	KM	RATHEESH A R	AMC	Spares			IE312840	"IE312840, SPEED SENSOR"	1.000	"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	"1,271.19"	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	"1,271.19"	"1,500.00"	0	010002687682	Warranty Claim New	Service Agreement	90292020	3774Z250800185	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480930	Onsite	02-08-2025	11:15:30	3007394818	3774122500895	02-08-2025	MC2M1PRC0JE055438	KL55Y4483	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	401560	KM	RATHEESH A R	AMC	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.340	575.00	0.00	0.00	0.00	0.00	0.00	195.50	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	127.50	150.45	0	010002687682	Warranty Claim New	Service Agreement	998714	3774Z250800185	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	-1.52	-83.30	"5,379.20"	0.00	0.00	9.00	9.00	968.26	"6,347.46"	0.00	0.00	"6,347.46"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	"8,609.38"	0.00	0.00	14.00	14.00	"2,410.62"	"11,020.00"	0.00	0.00	"11,020.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	"6,523.44"	0.00	0.00	14.00	14.00	"1,826.56"	"8,350.00"	0.00	0.00	"8,350.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Spares			ID203641	SPEED SENSOR (4 EDC)	1.000	"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	0.00	0				90329000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	46.60	233.00	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	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480060	Running Repair	02-08-2025	09:56:10	3007395934	3774122500896	02-08-2025	MC2C8CRC0JB394748	KL72B3945	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	Retail/ Fleet Owner	0010539598	155804	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	0.00	110.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008483390	Running Repair	02-08-2025	15:59:33	3007396331	3774122500897	02-08-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	321050	KM	ROHIT C	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"	"10,783.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,783.90"	"12,725.00"	0	010002687957	Warranty Claim New	Service Agreement	84123100	3774Z250800186	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008483390	Running Repair	02-08-2025	15:59:33	3007396331	3774122500897	02-08-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	321050	KM	ROHIT C	AMC	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	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	39.00	46.02	0	010002687957	Warranty Claim New	Service Agreement	39261011	3774Z250800186	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008483390	Running Repair	02-08-2025	15:59:33	3007396331	3774122500897	02-08-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	321050	KM	ROHIT C	AMC	Labor Value			0105372064	HYDRAULIC PUMP ASSY  HYD TILT .....REPL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002687957	Warranty Claim New	Service Agreement	998714	3774Z250800186	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008483390	Running Repair	02-08-2025	15:59:33	3007396331	3774122500897	02-08-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	321050	KM	ROHIT C	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	675.00	796.50	0	010002687957	Warranty Claim New	Service Agreement	998714	3774Z250800186	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	"1,015.64"	0.00	0.00	14.00	14.00	284.38	"1,300.02"	0.00	0.00	"1,300.02"	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	2.000	95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM		Paid	Outside Labor			0117444448	service van charge	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM		Paid	Outside Labor			0117444449	deputation charge - paid	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	-5.69	-212.48	"3,525.02"	0.00	0.00	9.00	9.00	634.50	"4,159.52"	0.00	0.00	"4,159.52"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	46.60	372.80	0.00	0.00	372.80	0.00	0.00	9.00	9.00	67.10	439.90	0.00	0.00	439.90	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Local Parts			LP1020077	Loctite 638	0.500	0.00	0.00	0.00	0.00	0.00	580.00	290.00	0.00	0.00	290.00	0.00	0.00	14.00	14.00	81.20	371.20	0.00	0.00	371.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470671	Breakdown Order	31-07-2025	15:52:28	3007396461	3774122500898	02-08-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	119443	KM	JINEESH THOMAS	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"8,781.25"	0.00	0.00	14.00	14.00	"2,458.76"	"11,240.01"	0.00	0.00	"11,240.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	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"	"1,343.22"	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"	"1,036.48"	"1,301.75"	0	010002688044	Pending at VECV - 1	Spare Parts Warranty	84828000	3774S250800030	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	731.63	731.63	928.07	0	010002688043	Pending at VECV - 1	Normal Claim type	84825011	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			ID304996	SYN. RING (Carburised)	1.000	"4,175.00"	0.00	0.00	"2,426.72"	"2,426.72"	"3,261.72"	"3,261.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"2,450.99"	"3,339.17"	0	010002688043	Pending at VECV - 1	Normal Claim type	87089900	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00	0.00	0.00	528.94	"2,115.76"	710.94	"2,843.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	0	010002688043	Pending at VECV - 1	Normal Claim type	87084000	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	23.25	31.99	0	010002688043	Pending at VECV - 1	Normal Claim type	87089900	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002688043	Pending at VECV - 1	Normal Claim type	40169330	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	6.47	8.21	0	010002688043	Pending at VECV - 1	Normal Claim type	73202000	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	607.41	835.80	0	010002688043	Pending at VECV - 1	Normal Claim type	87089900	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,409.98"	"1,663.78"	0	010002688043	Pending at VECV - 1	Normal Claim type	27101974	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Spares			ID371531	FLANGE NUT	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002688043	Pending at VECV - 1	Normal Claim type	73181600	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.698	575.00	0.00	0.00	0.00	0.00	0.00	401.35	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	300.14	354.17	0	010002688043	Pending at VECV - 1	Normal Claim type	998714	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	0.581	525.00	0.00	0.00	0.00	0.00	0.00	305.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	249.83	294.80	0	010002688043	Pending at VECV - 1	Normal Claim type	998714	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	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	"2,185.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,634.00"	"1,928.12"	0	010002688044	Pending at VECV - 1	Spare Parts Warranty	998714	3774S250800030	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396624	3774122500899	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	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	"4,085.00"	"4,820.30"	0	010002688043	Pending at VECV - 1	Normal Claim type	998714	3774N250800367	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396628	3774122500900	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	46.60	326.20	0.00	0.00	326.20	0.00	0.00	9.00	9.00	58.72	384.92	0.00	0.00	384.92	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396628	3774122500900	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Paid	Local Parts			LP20600074	WIRE TIE	10.000	0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	30.00	0.00	0.00	14.00	14.00	8.40	38.40	0.00	0.00	38.40	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396628	3774122500900	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Paid	Local Parts			LP1020077	Loctite 638	0.200	0.00	0.00	0.00	0.00	0.00	580.00	116.00	-0.50	-0.58	115.42	0.00	0.00	14.00	14.00	32.32	147.74	0.00	0.00	147.74	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396628	3774122500900	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.350	0.00	0.00	0.00	0.00	0.00	130.00	45.50	0.00	0.00	45.50	0.00	0.00	9.00	9.00	8.20	53.70	0.00	0.00	53.70	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396628	3774122500900	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470747	Onsite	31-07-2025	15:59:35	3007396628	3774122500900	02-08-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	282972	KM		Paid	Outside Labor			0117444448	CONSUMABLE	0.020	525.00	0.00	0.00	0.00	0.00	0.00	10.50	0.00	0.00	10.50	0.00	0.00	9.00	9.00	1.90	12.40	0.00	0.00	12.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486576	Running Repair	04-08-2025	09:37:35	3007399171	3774122500901	04-08-2025	MC2R4MRT0RD113166	KL14AF1297	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	08-05-2024	ANUMOD MN	0012422947	ANUMOD MN	Retail/ Fleet Owner	0012422947	30621	KM	ROHIT C	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-1.70	-2.93	169.57	0.00	0.00	9.00	9.00	30.52	200.09	0.00	0.00	200.09	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488160	Onsite	04-08-2025	12:10:54	3007399676	3774122500902	04-08-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	88981	KM		Paid	Outside Labor			0117444447	GENERAL CHECKUP & SHOCK BUSH REPLACE	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488160	Onsite	04-08-2025	12:10:54	3007399676	3774122500902	04-08-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	88981	KM		Paid	Outside Labor			0117444449	BRAKE ADJUST	0.324	525.00	0.00	0.00	0.00	0.00	0.00	170.10	-0.40	-0.68	169.42	0.00	0.00	9.00	9.00	30.50	199.92	0.00	0.00	199.92	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488160	Onsite	04-08-2025	12:10:54	3007399676	3774122500902	04-08-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	88981	KM	RATHEESH A R	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488160	Onsite	04-08-2025	12:10:54	3007399676	3774122500902	04-08-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	88981	KM	RATHEESH A R	Paid	Spares			ID313130	Insul-Air duct	1.000	300.00	0.00	0.00	174.38	174.38	234.38	234.38	0.00	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488160	Onsite	04-08-2025	12:10:54	3007399676	3774122500902	04-08-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	88981	KM	RATHEESH A R	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	58.59	0.00	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399960	3774122500903	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Warranty	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,533.25"	"6,598.58"	"8,989.75"	0	010002689165	Reimburser Version Posted	Spare Parts Warranty	87089900	3774S250800031	"8,989.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399960	3774122500903	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Local Parts			LP1020077	Loctite 638	0.421	0.00	0.00	0.00	0.00	0.00	580.00	244.18	-0.50	-1.22	242.96	0.00	0.00	14.00	14.00	68.02	310.98	0.00	0.00	310.98	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399960	3774122500903	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	46.60	233.00	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	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399960	3774122500903	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399960	3774122500903	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,795.00"	"3,298.10"	0	010002689165	Reimburser Version Posted	Spare Parts Warranty	998714	3774S250800031	"3,242.20"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399960	3774122500903	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H		Paid	Outside Labor			0117444448	CONSUMABLE	0.002	525.00	0.00	0.00	0.00	0.00	0.00	1.05	0.00	0.00	1.05	0.00	0.00	9.00	9.00	0.18	1.23	0.00	0.00	1.23	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399964	3774122500904	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399964	3774122500904	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	10.000	70.00	0.00	0.00	45.32	453.20	59.32	593.20	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	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399964	3774122500904	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399964	3774122500904	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Spares			ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	"9,980.00"	0.00	0.00	"5,800.88"	"5,800.88"	"7,796.88"	"7,796.88"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399964	3774122500904	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	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	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399964	3774122500904	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3655	H	SANDESH C H	Paid	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399965	3774122500905	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011901020	GOPINATHAN .N		0011901020	3655	H	SANDESH C H	Paid	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	129.00	0.00	18.00	0.00	0.00	23.22	152.22	0.00	0.00	152.22	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399965	3774122500905	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011901020	GOPINATHAN .N		0011901020	3655	H	SANDESH C H	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	480.73	0.00	18.00	0.00	0.00	86.53	567.26	0.00	0.00	567.26	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399965	3774122500905	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011901020	GOPINATHAN .N		0011901020	3655	H	SANDESH C H	Paid	Spares			ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	"9,980.00"	0.00	0.00	"5,800.88"	"5,800.88"	"7,796.88"	"7,796.88"	0.00	0.00	"6,380.97"	0.00	28.00	0.00	0.00	"1,786.67"	"8,167.64"	0.00	0.00	"8,167.64"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399965	3774122500905	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011901020	GOPINATHAN .N		0011901020	3655	H	SANDESH C H	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"2,120.72"	0.00	18.00	0.00	0.00	381.73	"2,502.45"	0.00	0.00	"2,502.45"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399965	3774122500905	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011901020	GOPINATHAN .N		0011901020	3655	H	SANDESH C H	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	10.000	70.00	0.00	0.00	45.32	453.20	59.32	593.20	0.00	0.00	498.50	0.00	18.00	0.00	0.00	89.73	588.23	0.00	0.00	588.23	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008470010	Onsite	31-07-2025	15:00:59	3007399965	3774122500905	04-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011901020	GOPINATHAN .N		0011901020	3655	H	SANDESH C H	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	0.00	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480088	Running Repair	02-08-2025	09:58:14	3007400650	3774122500906	04-08-2025	MC2A5ERT0HC368051	KL59Q3900	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	01-06-2017	JAMEELA MAJEED W/O MAJEED	0010380123	JAMEELA MAJEED W/O MAJEED	Retail/ Fleet Owner	0010380123	136359	KM	ROHIT C	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480088	Running Repair	02-08-2025	09:58:14	3007400650	3774122500906	04-08-2025	MC2A5ERT0HC368051	KL59Q3900	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	01-06-2017	JAMEELA MAJEED W/O MAJEED	0010380123	JAMEELA MAJEED W/O MAJEED	Retail/ Fleet Owner	0010380123	136359	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	3.315	525.00	0.00	0.00	0.00	0.00	0.00	"1,740.38"	0.00	0.00	"1,740.38"	0.00	0.00	9.00	9.00	313.26	"2,053.64"	0.00	0.00	"2,053.64"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480088	Running Repair	02-08-2025	09:58:14	3007400650	3774122500906	04-08-2025	MC2A5ERT0HC368051	KL59Q3900	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	01-06-2017	JAMEELA MAJEED W/O MAJEED	0010380123	JAMEELA MAJEED W/O MAJEED	Retail/ Fleet Owner	0010380123	136359	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488766	Running Repair	04-08-2025	13:13:55	3007400967	3774122500907	04-08-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	167627	KM	RATHEESH A R	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-5.00	-14.38	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488766	Running Repair	04-08-2025	13:13:55	3007400967	3774122500907	04-08-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	167627	KM	RATHEESH A R	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	-7.84	-67.62	794.88	0.00	0.00	9.00	9.00	143.08	937.96	0.00	0.00	937.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488766	Running Repair	04-08-2025	13:13:55	3007400967	3774122500907	04-08-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	167627	KM	RATHEESH A R	Paid	Labor Value			0101113669	IDLER PULLEY REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	-3.00	-22.43	725.07	0.00	0.00	9.00	9.00	130.52	855.59	0.00	0.00	855.59	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488766	Running Repair	04-08-2025	13:13:55	3007400967	3774122500907	04-08-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	167627	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488766	Running Repair	04-08-2025	13:13:55	3007400967	3774122500907	04-08-2025	MC2FDLRT0NK517094	KL60U6255	LD Bus	2090 L SKL CWC GPS BS6	31-12-2022	JITHESH MV	0011990145	JITHESH MV	Retail/ Fleet Owner	0011990145	167627	KM	RATHEESH A R	Paid	Spares			ID329413	ASSY IDLER PULLEY	1.000	"1,840.00"	0.00	0.00	"1,191.32"	"1,191.32"	"1,559.32"	"1,559.32"	-1.00	-15.59	"1,543.73"	0.00	0.00	9.00	9.00	277.88	"1,821.61"	0.00	0.00	"1,821.61"	0.00	0.00	0.00	0				84835010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488187	Onsite	04-08-2025	12:12:44	3007401744	3774122500908	04-08-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	76858	KM	ROHIT C	Paid	Labor Value			0101155012	TURBO GASKET. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	-0.02	-0.29	"1,437.21"	0.00	0.00	9.00	9.00	258.70	"1,695.91"	0.00	0.00	"1,695.91"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488187	Onsite	04-08-2025	12:12:44	3007401744	3774122500908	04-08-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	76858	KM	ROHIT C	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	65.00	0.00	0.00	42.08	210.40	55.08	275.40	0.00	0.00	275.40	0.00	0.00	9.00	9.00	49.58	324.98	0.00	0.00	324.98	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488187	Onsite	04-08-2025	12:12:44	3007401744	3774122500908	04-08-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	76858	KM	ROHIT C	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	9.000	80.00	0.00	0.00	51.80	466.20	67.80	610.20	0.00	0.00	610.20	0.00	0.00	9.00	9.00	109.84	720.04	0.00	0.00	720.04	0.00	0.00	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488187	Onsite	04-08-2025	12:12:44	3007401744	3774122500908	04-08-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	76858	KM	ROHIT C	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488187	Onsite	04-08-2025	12:12:44	3007401744	3774122500908	04-08-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	76858	KM	ROHIT C	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488187	Onsite	04-08-2025	12:12:44	3007401744	3774122500908	04-08-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	76858	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	44.40	0.00	0.00	9.00	9.00	8.00	52.40	0.00	0.00	52.40	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488187	Onsite	04-08-2025	12:12:44	3007401744	3774122500908	04-08-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	76858	KM	ROHIT C	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488187	Onsite	04-08-2025	12:12:44	3007401744	3774122500908	04-08-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	76858	KM	ROHIT C	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	5.31	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	0.00	6.27	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488187	Onsite	04-08-2025	12:12:44	3007401744	3774122500908	04-08-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	76858	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.500	0.00	0.00	0.00	0.00	0.00	15.00	52.50	0.00	0.00	52.50	0.00	0.00	2.50	2.50	2.62	55.12	0.00	0.00	55.12	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008488187	Onsite	04-08-2025	12:12:44	3007401744	3774122500908	04-08-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	76858	KM		Paid	Outside Labor			0117444448	MANIFOLD STUD REPLACEMENT	0.243	525.00	0.00	0.00	0.00	0.00	0.00	127.58	0.00	0.00	127.58	0.00	0.00	9.00	9.00	22.96	150.54	0.00	0.00	150.54	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492855	Onsite	05-08-2025	11:28:01	3007402664	3774122500909	05-08-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	28831	KM	ABHIJITH K	Paid	Local Parts			LP3770136	COTTON WASTE	1.500	0.00	0.00	0.00	0.00	0.00	15.00	22.50	-1.02	-0.23	22.27	0.00	0.00	2.50	2.50	1.12	23.39	0.00	0.00	23.39	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492855	Onsite	05-08-2025	11:28:01	3007402664	3774122500909	05-08-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	28831	KM	ABHIJITH K	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492855	Onsite	05-08-2025	11:28:01	3007402664	3774122500909	05-08-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	28831	KM		Paid	Outside Labor			0117444449	FUEL TANK FEED PUMP STAINER FILTER REPLA	1.130	525.00	0.00	0.00	0.00	0.00	0.00	593.25	0.00	0.00	593.25	0.00	0.00	9.00	9.00	106.78	700.03	0.00	0.00	700.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492855	Onsite	05-08-2025	11:28:01	3007402664	3774122500909	05-08-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	28831	KM	ABHIJITH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492685	Running Repair	05-08-2025	11:09:07	3007402674	3774122500910	05-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	255255	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.054	0.00	0.00	0.00	0.00	0.00	130.00	7.02	0.00	0.00	7.02	0.00	0.00	9.00	9.00	1.26	8.28	0.00	0.00	8.28	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492685	Running Repair	05-08-2025	11:09:07	3007402674	3774122500910	05-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	255255	KM	RAGHAVAN K	Paid	Spares			IC406858	LOAD AIR SPRING	1.000	"12,650.00"	0.00	0.00	"7,352.81"	"7,352.81"	"9,882.81"	"9,882.81"	0.00	0.00	"9,882.81"	0.00	0.00	14.00	14.00	"2,767.18"	"12,649.99"	0.00	0.00	"12,649.99"	0.00	0.00	0.00	0				87088000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492685	Running Repair	05-08-2025	11:09:07	3007402674	3774122500910	05-08-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	255255	KM	RAGHAVAN K	Paid	Labor Value			0107276022	Repalcement of load spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0.00	247.25	0.00	0.00	9.00	9.00	44.50	291.75	0.00	0.00	291.75	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403526	3774122500911	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	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	373.75	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	279.50	329.81	0	010002690283	Reimburser Version Posted	Normal Claim type	998714	3774N250800368	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403526	3774122500911	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Warranty	Spares			IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	"31,070.00"	0.00	0.00	"20,116.51"	"20,116.51"	"26,330.51"	"26,330.51"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,116.51"	"20,317.68"	"25,517.80"	0	010002690283	Reimburser Version Posted	Normal Claim type	90329000	3774N250800368	"25,517.80"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403526	3774122500911	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Warranty	Labor Value			0102426050	EMS ECU Replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	86.00	101.48	0	010002690283	Reimburser Version Posted	Normal Claim type	998714	3774N250800368	99.76				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403526	3774122500911	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	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	230.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	172.00	202.96	0	010002690283	Reimburser Version Posted	Normal Claim type	998714	3774N250800368	199.52				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403526	3774122500911	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Warranty	Labor Value			0102542021	SPEEDDOMETER...REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002690283	Reimburser Version Posted	Normal Claim type	998714	3774N250800368	299.28				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Spares			IE452328	VEHICLE SPEED SENSOR	1.000	860.00	0.00	0.00	499.88	499.88	671.88	671.88	0.00	0.00	671.88	0.00	28.00	0.00	0.00	188.13	860.01	0.00	0.00	860.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	18.00	0.00	0.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Spares			IE453434	FRONT CHASSIS HARNESS	1.000	"14,910.00"	0.00	0.00	"9,653.59"	"9,653.59"	"12,635.59"	"12,635.59"	0.00	0.00	"12,635.59"	0.00	18.00	0.00	0.00	"2,274.41"	"14,910.00"	0.00	0.00	"14,910.00"	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Local Parts			LP20600074	WIRE TIE	37.000	0.00	0.00	0.00	0.00	0.00	3.00	111.00	0.00	0.00	111.00	0.00	28.00	0.00	0.00	31.08	142.08	0.00	0.00	142.08	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Local Parts			LP3770205	BOLT	1.000	0.00	0.00	0.00	0.00	0.00	22.20	22.20	0.00	0.00	22.20	0.00	18.00	0.00	0.00	4.00	26.20	0.00	0.00	26.20	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Local Parts			LP1020104	WASHER	4.000	0.00	0.00	0.00	0.00	0.00	6.60	26.40	0.00	0.00	26.40	0.00	28.00	0.00	0.00	7.39	33.79	0.00	0.00	33.79	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Spares			IE322480	MINI FUSE (BLADE TYPE) 20A	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	18.00	0.00	0.00	6.11	40.03	0.00	0.00	40.03	0.00	0.00	0.00	0				85441190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Spares			IE322482	MINI FUSE (BLADE TYPE) 30A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				85441190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				85441190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.500	200.00	0.00	0.00	0.00	0.00	0.00	700.00	0.00	0.00	700.00	0.00	18.00	0.00	0.00	126.00	826.00	0.00	0.00	826.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	45.000	15.00	0.00	0.00	0.00	0.00	0.00	675.00	0.00	0.00	675.00	0.00	18.00	0.00	0.00	121.50	796.50	0.00	0.00	796.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	18.00	0.00	0.00	10.35	67.85	0.00	0.00	67.85	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Misc. Labor			0117888881	Advance Diagnostic Labor	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	0.00	"1,017.75"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	0.00	"1,420.25"	0.00	18.00	0.00	0.00	255.65	"1,675.90"	0.00	0.00	"1,675.90"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008463895	Breakdown Order	30-07-2025	15:39:02	3007403527	3774122500912	05-08-2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	Retail/ Fleet Owner	0012208320	158754	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	2.410	0.00	0.00	0.00	0.00	0.00	15.00	36.15	0.00	0.00	36.15	0.00	5.00	0.00	0.00	1.81	37.96	0.00	0.00	37.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008491768	Running Repair	05-08-2025	09:40:45	3007404537	3774122500913	05-08-2025	MC2CASRF0TA127562	MH12YB0347	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-03-2025	VIJAY BANDAL	0012808115	VIJAY BANDAL	Retail/ Fleet Owner	0012808115	12632	KM		Paid	Outside Labor			0117444449	ADBLUE/DEF TOP-UP	0.097	525.00	0.00	0.00	0.00	0.00	0.00	50.93	0.00	0.00	50.93	0.00	18.00	0.00	0.00	9.17	60.10	0.00	0.00	60.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008491768	Running Repair	05-08-2025	09:40:45	3007404537	3774122500913	05-08-2025	MC2CASRF0TA127562	MH12YB0347	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-03-2025	VIJAY BANDAL	0012808115	VIJAY BANDAL	Retail/ Fleet Owner	0012808115	12632	KM	RATHEESH A R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008491768	Running Repair	05-08-2025	09:40:45	3007404537	3774122500913	05-08-2025	MC2CASRF0TA127562	MH12YB0347	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-03-2025	VIJAY BANDAL	0012808115	VIJAY BANDAL	Retail/ Fleet Owner	0012808115	12632	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-0.16	-0.60	373.15	0.00	18.00	0.00	0.00	67.17	440.32	0.00	0.00	440.32	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497104	Onsite	06-08-2025	09:57:04	3007406642	3774122500914	06-08-2025	MC2M8SRC0KA059838	KL46U6474	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT PRM	30-09-2019	MURINGATHERY TRADING CO.	0010522812	MURINGATHERY TRADING CO.	Retail/ Fleet Owner	0010522812	489421	KM	JINEESH THOMAS	Paid	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	-34.76	-259.83	487.67	0.00	0.00	9.00	9.00	87.78	575.45	0.00	0.00	575.45	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497104	Onsite	06-08-2025	09:57:04	3007406642	3774122500914	06-08-2025	MC2M8SRC0KA059838	KL46U6474	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT PRM	30-09-2019	MURINGATHERY TRADING CO.	0010522812	MURINGATHERY TRADING CO.	Retail/ Fleet Owner	0010522812	489421	KM	JINEESH THOMAS	Paid	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	0.00	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008493618	Running Repair	05-08-2025	12:50:02	3007406927	3774122500915	06-08-2025	MC2CBJRC0PL100887	KL60V6366	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	23-12-2023	RAJAN. M.	0012280916	RAJAN. M.	Retail/ Fleet Owner	0012280916	75341	KM	RATHEESH A R	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002691299	Warranty Claim New	Normal Claim type	87089900	3774N250800369	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008493618	Running Repair	05-08-2025	12:50:02	3007406927	3774122500915	06-08-2025	MC2CBJRC0PL100887	KL60V6366	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	23-12-2023	RAJAN. M.	0012280916	RAJAN. M.	Retail/ Fleet Owner	0012280916	75341	KM	RATHEESH A R	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002691299	Warranty Claim New	Normal Claim type	998714	3774N250800369	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008493618	Running Repair	05-08-2025	12:50:02	3007406927	3774122500915	06-08-2025	MC2CBJRC0PL100887	KL60V6366	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	23-12-2023	RAJAN. M.	0012280916	RAJAN. M.	Retail/ Fleet Owner	0012280916	75341	KM	RATHEESH A R	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	103.59	131.40	0	010002691299	Warranty Claim New	Normal Claim type	84841090	3774N250800369	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497488	Running Repair	06-08-2025	10:37:28	3007407664	3774122500916	06-08-2025	MC2C1CRC0LB462545	KL14Z0438	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	13-03-2020	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	118337	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.980	0.00	0.00	0.00	0.00	0.00	15.00	29.70	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497488	Running Repair	06-08-2025	10:37:28	3007407664	3774122500916	06-08-2025	MC2C1CRC0LB462545	KL14Z0438	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	13-03-2020	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	118337	KM		Paid	Outside Labor			0117444449	EXHAUST BRAKE VALVE CLEANING	0.677	525.00	0.00	0.00	0.00	0.00	0.00	355.43	0.00	0.00	355.43	0.00	0.00	9.00	9.00	63.98	419.41	0.00	0.00	419.41	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497488	Running Repair	06-08-2025	10:37:28	3007407664	3774122500916	06-08-2025	MC2C1CRC0LB462545	KL14Z0438	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	13-03-2020	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	118337	KM	RATHEESH A R	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497488	Running Repair	06-08-2025	10:37:28	3007407664	3774122500916	06-08-2025	MC2C1CRC0LB462545	KL14Z0438	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	13-03-2020	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	118337	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497488	Running Repair	06-08-2025	10:37:28	3007407664	3774122500916	06-08-2025	MC2C1CRC0LB462545	KL14Z0438	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	13-03-2020	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	118337	KM	RATHEESH A R	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008499380	Running Repair	06-08-2025	14:23:35	3007408888	3774122500917	06-08-2025	MC2C5ERC0JG412324	KL39N0104	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	10-08-2018	DEEPA D NAIR	0013021080	DEEPA D NAIR	Retail/ Fleet Owner	0010429296	149860	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008499380	Running Repair	06-08-2025	14:23:35	3007408888	3774122500917	06-08-2025	MC2C5ERC0JG412324	KL39N0104	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	10-08-2018	DEEPA D NAIR	0013021080	DEEPA D NAIR	Retail/ Fleet Owner	0010429296	149860	KM	RATHEESH A R	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008499380	Running Repair	06-08-2025	14:23:35	3007408888	3774122500917	06-08-2025	MC2C5ERC0JG412324	KL39N0104	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	10-08-2018	DEEPA D NAIR	0013021080	DEEPA D NAIR	Retail/ Fleet Owner	0010429296	149860	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP/REPAIR.	0.741	525.00	0.00	0.00	0.00	0.00	0.00	389.03	0.00	0.00	389.03	0.00	0.00	9.00	9.00	70.02	459.05	0.00	0.00	459.05	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497013	Onsite	06-08-2025	09:44:06	3007408909	3774122500918	06-08-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	31582	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.550	0.00	0.00	0.00	0.00	0.00	15.00	23.25	0.00	0.00	23.25	0.00	0.00	2.50	2.50	1.16	24.41	0.00	0.00	24.41	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497013	Onsite	06-08-2025	09:44:06	3007408909	3774122500918	06-08-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	31582	KM	ROHIT C	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497013	Onsite	06-08-2025	09:44:06	3007408909	3774122500918	06-08-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	31582	KM	ROHIT C	Paid	Labor Value			0119361040	PARKING BRAKE CABLE ASSY...REPL	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497013	Onsite	06-08-2025	09:44:06	3007408909	3774122500918	06-08-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	31582	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00	0.00	0.00	0.00	0.00	255.94	127.97	0.00	0.00	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	0.00	151.01	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497013	Onsite	06-08-2025	09:44:06	3007408909	3774122500918	06-08-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	31582	KM	ROHIT C	Paid	Spares			IC410009	PARKING BRAKE CABLE ASSY SIDE	1.000	"1,325.00"	0.00	0.00	770.16	770.16	"1,035.16"	"1,035.16"	0.00	0.00	"1,035.16"	0.00	0.00	14.00	14.00	289.84	"1,325.00"	0.00	0.00	"1,325.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497013	Onsite	06-08-2025	09:44:06	3007408909	3774122500918	06-08-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	31582	KM	ROHIT C	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486585	Onsite	04-08-2025	09:39:55	3007409172	3774122500919	06-08-2025	MC2EMDRC0PAB24302	KL14AC9190	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	Retail/ Fleet Owner	0012067901	53741	KM	SANDESH C H	Paid	Spares			IZ000051	Glass Sealant Primerless	1.000	725.00	0.00	0.00	469.41	469.41	614.41	614.41	0.00	0.00	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	0.00	725.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486585	Onsite	04-08-2025	09:39:55	3007409172	3774122500919	06-08-2025	MC2EMDRC0PAB24302	KL14AC9190	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	Retail/ Fleet Owner	0012067901	53741	KM		Paid	Outside Labor			0117444449	SUMP BOLT TIGHTED	0.417	525.00	0.00	0.00	0.00	0.00	0.00	218.93	-0.10	-0.22	218.71	0.00	0.00	9.00	9.00	39.36	258.07	0.00	0.00	258.07	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486585	Onsite	04-08-2025	09:39:55	3007409172	3774122500919	06-08-2025	MC2EMDRC0PAB24302	KL14AC9190	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	Retail/ Fleet Owner	0012067901	53741	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486585	Onsite	04-08-2025	09:39:55	3007409172	3774122500919	06-08-2025	MC2EMDRC0PAB24302	KL14AC9190	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	Retail/ Fleet Owner	0012067901	53741	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486585	Onsite	04-08-2025	09:39:55	3007409172	3774122500919	06-08-2025	MC2EMDRC0PAB24302	KL14AC9190	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	Retail/ Fleet Owner	0012067901	53741	KM	SANDESH C H	Paid	Labor Value			0110271041	RR. HUB BOLT RPL 6 PC 1 SIDE ON VEHICLE	1.450	575.00	0.00	0.00	0.00	0.00	0.00	833.75	0.00	0.00	833.75	0.00	0.00	9.00	9.00	150.08	983.83	0.00	0.00	983.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486585	Onsite	04-08-2025	09:39:55	3007409172	3774122500919	06-08-2025	MC2EMDRC0PAB24302	KL14AC9190	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	Retail/ Fleet Owner	0012067901	53741	KM	SANDESH C H	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486585	Onsite	04-08-2025	09:39:55	3007409172	3774122500919	06-08-2025	MC2EMDRC0PAB24302	KL14AC9190	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	Retail/ Fleet Owner	0012067901	53741	KM	SANDESH C H	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486585	Onsite	04-08-2025	09:39:55	3007409172	3774122500919	06-08-2025	MC2EMDRC0PAB24302	KL14AC9190	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	Retail/ Fleet Owner	0012067901	53741	KM	SANDESH C H	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	2.000	375.00	0.00	0.00	242.80	485.60	317.80	635.60	0.00	0.00	635.60	0.00	0.00	9.00	9.00	114.40	750.00	0.00	0.00	750.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008501196	Running Repair	06-08-2025	17:59:27	3007410212	3774122500920	06-08-2025	MC2CBJRC0RJ118267	KL63K4377	MD Truck	Pro3018 Plus J CBC 20ftBSVI POL DW EB	29-10-2024	SHERLY JOHN	0012618153	SHERLY JOHN	Retail/ Fleet Owner	0012618153	27707	KM	SANDESH C H	Warranty	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002692335	Reimburser Version Posted	Normal Claim type	998714	3774N250800371	149.64				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008501196	Running Repair	06-08-2025	17:59:27	3007410212	3774122500920	06-08-2025	MC2CBJRC0RJ118267	KL63K4377	MD Truck	Pro3018 Plus J CBC 20ftBSVI POL DW EB	29-10-2024	SHERLY JOHN	0012618153	SHERLY JOHN	Retail/ Fleet Owner	0012618153	27707	KM	SANDESH C H	Warranty	Spares			IC419929	R12 relay valve KB	1.000	"3,715.00"	0.00	0.00	"2,159.34"	"2,159.34"	"2,902.34"	"2,902.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,159.34"	"2,180.93"	"2,971.25"	0	010002692335	Reimburser Version Posted	Normal Claim type	87089900	3774N250800371	"2,971.25"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	0.00	373.18	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	5.31	10.62	0.00	0.00	10.62	0.00	18.00	0.00	0.00	1.91	12.53	0.00	0.00	12.53	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Spares			IF300854	SCREW	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	0.00	20.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Spares			IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	530.00	0.00	0.00	308.06	308.06	414.06	414.06	0.00	0.00	414.06	0.00	28.00	0.00	0.00	115.94	530.00	0.00	0.00	530.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	769.53	0.00	0.00	769.53	0.00	28.00	0.00	0.00	215.47	985.00	0.00	0.00	985.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	18.00	0.00	0.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	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"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	18.00	0.00	0.00	15.53	101.78	0.00	0.00	101.78	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	18.00	0.00	0.00	10.35	67.85	0.00	0.00	67.85	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM	SANDESH C H	Paid	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008499370	Preventive Maintenance	06-08-2025	14:22:14	3007410591	3774122500921	06-08-2025	MC2EUERC0PA222563	KA21C4653	MD Truck	Pro 2110XP P E DSD14FT BS6 NGB PRM 7S	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	Retail/ Fleet Owner	0011973002	136909	KM		Paid	Outside Labor			0117444449	OVERTIME ALLOWANCE	0.636	525.00	0.00	0.00	0.00	0.00	0.00	333.90	0.00	0.00	333.90	0.00	18.00	0.00	0.00	60.10	394.00	0.00	0.00	394.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502571	Onsite	07-08-2025	10:31:24	3007411137	3774122500922	07-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	THE ORIENTAL INSURANCE COMPANY LIMI	0010608791	THE ORIENTAL INSURANCE COMPANY LIMI	Retail/ Fleet Owner	0010811530	53722	KM		Paid	Outside Labor			0117444449	TYRE REPLACEMENT	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-22.64	-0.12	0.41	0.00	0.00	9.00	9.00	0.08	0.49	0.00	0.00	0.49	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502571	Onsite	07-08-2025	10:31:24	3007411137	3774122500922	07-08-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	THE ORIENTAL INSURANCE COMPANY LIMI	0010608791	THE ORIENTAL INSURANCE COMPANY LIMI	Retail/ Fleet Owner	0010811530	53722	KM	JINEESH THOMAS	Paid	Outside Parts			333334	"TYRE , TUBE & FLAP"	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"9,531.25"	"9,531.25"	0.00	0.00	"9,531.25"	0.00	0.00	14.00	14.00	"2,668.76"	"12,200.01"	0.00	0.00	"12,200.01"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM		Paid	Outside Labor			0117444449	STARTER ASSY REPAIR CHARGE + Auto	3.430	525.00	0.00	0.00	0.00	0.00	0.00	"1,800.75"	0.00	0.00	"1,800.75"	0.00	0.00	9.00	9.00	324.14	"2,124.89"	0.00	0.00	"2,124.89"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM		Paid	Outside Labor			0117444448	STARTER ASSY...REPLACEMENT	1.165	525.00	0.00	0.00	0.00	0.00	0.00	611.63	0.00	0.00	611.63	0.00	0.00	9.00	9.00	110.10	721.73	0.00	0.00	721.73	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	0.00	110.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			IM301350	"Timing Chain, Guide & Tensioner Rail kit"	1.000	"12,140.00"	0.00	0.00	"7,056.38"	"7,056.38"	"9,484.38"	"9,484.38"	0.00	0.00	"9,484.38"	0.00	0.00	14.00	14.00	"2,655.62"	"12,140.00"	0.00	0.00	"12,140.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			ID362412	GASKET ASSY FRONT COVER	1.000	"1,050.00"	0.00	0.00	610.31	610.31	820.31	820.31	0.00	0.00	820.31	0.00	0.00	14.00	14.00	229.68	"1,049.99"	0.00	0.00	"1,049.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	17.500	575.00	0.00	0.00	0.00	0.00	0.00	"10,062.50"	-3.00	-301.88	"9,760.62"	0.00	0.00	9.00	9.00	"1,756.92"	"11,517.54"	0.00	0.00	"11,517.54"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00	0.00	0.00	0.00	0.00	275.42	826.26	0.00	0.00	826.26	0.00	0.00	9.00	9.00	148.72	974.98	0.00	0.00	974.98	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0				84213990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.110	315.00	0.00	0.00	203.95	"1,042.18"	266.95	"1,364.11"	0.00	0.00	"1,364.11"	0.00	0.00	9.00	9.00	245.54	"1,609.65"	0.00	0.00	"1,609.65"	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	235.00	0.00	0.00	152.15	152.15	199.15	199.15	0.00	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	0.00	0.00	0				40094100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008464990	Preventive Maintenance	30-07-2025	17:13:59	3007411847	3774122500923	07-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	202187	KM	ROHIT C	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	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	0.00	0.00	0				73261100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503381	Running Repair	07-08-2025	11:45:13	3007413214	3774122500924	07-08-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	174020	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503381	Running Repair	07-08-2025	11:45:13	3007413214	3774122500924	07-08-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	174020	KM		Paid	Outside Labor			0117444449	WATER BY-PASS PIPE ..REPLACEMENT	1.468	525.00	0.00	0.00	0.00	0.00	0.00	770.70	-0.03	-0.23	770.47	0.00	0.00	9.00	9.00	138.68	909.15	0.00	0.00	909.15	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503381	Running Repair	07-08-2025	11:45:13	3007413214	3774122500924	07-08-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	174020	KM	ROHIT C	Paid	Misc. Labor			0117160099	EXHAUST PRESSURE SENSOR WIRING REPAIR	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503381	Running Repair	07-08-2025	11:45:13	3007413214	3774122500924	07-08-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	174020	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503381	Running Repair	07-08-2025	11:45:13	3007413214	3774122500924	07-08-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	174020	KM	ROHIT C	Paid	Spares			ID350412	HEATING PIPE	1.000	725.00	0.00	0.00	469.41	469.41	614.41	614.41	0.00	0.00	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	0.00	725.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008503381	Running Repair	07-08-2025	11:45:13	3007413214	3774122500924	07-08-2025	MC2R4MRT0PC092195	KL14AD3223	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	Retail/ Fleet Owner	0012090437	174020	KM	ROHIT C	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0				74152100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008477080	Onsite	01-08-2025	14:32:08	3007414296	3774122500925	07-08-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	3008	KM	ROHIT C	Warranty	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	48.56	48.56	61.60	0	010002693577	Warranty Claim New	Normal Claim type	48239030	3774N250800373	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008477080	Onsite	01-08-2025	14:32:08	3007414296	3774122500925	07-08-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	3008	KM	ROHIT C	Warranty	Labor Value			0110276140	RR HUB ASSY...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	752.50	887.95	0	010002693577	Warranty Claim New	Normal Claim type	998714	3774N250800373	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008477080	Onsite	01-08-2025	14:32:08	3007414296	3774122500925	07-08-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	3008	KM	ROHIT C	Warranty	Spares			IA450015	OIL SEAL REAR INNER	1.000	675.00	0.00	0.00	392.34	392.34	527.34	527.34	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	392.34	392.34	539.87	0	010002693577	Warranty Claim New	Normal Claim type	87089900	3774N250800373	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008477080	Onsite	01-08-2025	14:32:08	3007414296	3774122500925	07-08-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	3008	KM	ROHIT C	Warranty	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	155.39	155.39	197.11	0	010002693577	Warranty Claim New	Normal Claim type	40169330	3774N250800373	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008477080	Onsite	01-08-2025	14:32:08	3007414296	3774122500925	07-08-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	3008	KM	ROHIT C	Warranty	Spares			IA461216	WHEEL NUT	5.000	130.00	0.00	0.00	84.17	420.85	110.17	550.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	425.06	533.86	0	010002693577	Warranty Claim New	Normal Claim type	73181600	3774N250800373	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008477080	Onsite	01-08-2025	14:32:08	3007414296	3774122500925	07-08-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	3008	KM	ROHIT C	Warranty	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	200.00	0.00	0.00	129.49	"1,294.90"	169.49	"1,694.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	129.49	"1,294.90"	"1,642.58"	0	010002693577	Warranty Claim New	Normal Claim type	73181600	3774N250800373	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008477080	Onsite	01-08-2025	14:32:08	3007414296	3774122500925	07-08-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	3008	KM	ROHIT C	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	575.00	0.00	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	399.90	471.88	0	010002693577	Warranty Claim New	Normal Claim type	998714	3774N250800373	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008477080	Onsite	01-08-2025	14:32:08	3007414296	3774122500925	07-08-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	3008	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	6.512	525.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	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	"2,800.16"	"3,304.19"	0	010002693577	Warranty Claim New	Normal Claim type	998714	3774N250800373	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008506399	Running Repair	07-08-2025	17:58:41	3007414830	3774122500926	07-08-2025	MC2T4MRF0JD009719	KA31A1796	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	31-08-2018	ABDULLA RAJASAB BALAGAR	0010676180	ABDULLA RAJASAB BALAGAR	Retail/ Fleet Owner	0010676180	225485	KM		Paid	Outside Labor			0117444449	OVERTIME ALLOWANCE	0.573	525.00	0.00	0.00	0.00	0.00	0.00	300.83	0.00	0.00	300.83	0.00	18.00	0.00	0.00	54.15	354.98	0.00	0.00	354.98	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008506399	Running Repair	07-08-2025	17:58:41	3007414830	3774122500926	07-08-2025	MC2T4MRF0JD009719	KA31A1796	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	31-08-2018	ABDULLA RAJASAB BALAGAR	0010676180	ABDULLA RAJASAB BALAGAR	Retail/ Fleet Owner	0010676180	225485	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	5.00	0.00	0.00	2.25	47.25	0.00	0.00	47.25	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008506399	Running Repair	07-08-2025	17:58:41	3007414830	3774122500926	07-08-2025	MC2T4MRF0JD009719	KA31A1796	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	31-08-2018	ABDULLA RAJASAB BALAGAR	0010676180	ABDULLA RAJASAB BALAGAR	Retail/ Fleet Owner	0010676180	225485	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	26.00	0.00	18.00	0.00	0.00	4.68	30.68	0.00	0.00	30.68	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008506399	Running Repair	07-08-2025	17:58:41	3007414830	3774122500926	07-08-2025	MC2T4MRF0JD009719	KA31A1796	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	31-08-2018	ABDULLA RAJASAB BALAGAR	0010676180	ABDULLA RAJASAB BALAGAR	Retail/ Fleet Owner	0010676180	225485	KM		Paid	Outside Labor			0117444448	APDA REPLACEMENT	0.754	525.00	0.00	0.00	0.00	0.00	0.00	395.85	0.00	0.00	395.85	0.00	18.00	0.00	0.00	71.25	467.10	0.00	0.00	467.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Spares			ID368193	KIT SYNCHRO FORK RAIL	1.000	"11,905.00"	0.00	0.00	"6,919.78"	"6,919.78"	"9,300.78"	"9,300.78"	0.00	0.00	"9,300.78"	0.00	0.00	14.00	14.00	"2,604.22"	"11,905.00"	0.00	0.00	"11,905.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Spares			ID206442	THRUST WASHER 1ST/2ND GEAR (LCV/MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	512.71	0.00	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	0.00	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Spares			ID300956	ASSY. 2ND GMS (CD101)	1.000	"6,115.00"	0.00	0.00	"3,554.34"	"3,554.34"	"4,777.34"	"4,777.34"	0.00	0.00	"4,777.34"	0.00	0.00	14.00	14.00	"1,337.66"	"6,115.00"	0.00	0.00	"6,115.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Spares			ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	1.000	"10,790.00"	0.00	0.00	"6,271.69"	"6,271.69"	"8,429.69"	"8,429.69"	0.00	0.00	"8,429.69"	0.00	0.00	14.00	14.00	"2,360.32"	"10,790.01"	0.00	0.00	"10,790.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	0.00	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	0.00	164.96	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	1.000	0.00	0.00	0.00	0.00	0.00	22.20	22.20	0.00	0.00	22.20	0.00	0.00	9.00	9.00	4.00	26.20	0.00	0.00	26.20	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	6.000	0.00	0.00	0.00	0.00	0.00	3.00	18.00	0.00	0.00	18.00	0.00	0.00	14.00	14.00	5.04	23.04	0.00	0.00	23.04	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	0.00	110.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Local Parts			LP1020077	Loctite 638	0.250	0.00	0.00	0.00	0.00	0.00	580.00	145.00	0.00	0.00	145.00	0.00	0.00	14.00	14.00	40.60	185.60	0.00	0.00	185.60	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM	ROHIT C	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	0.400	595.00	0.00	0.00	0.00	0.00	504.23	201.69	0.00	0.00	201.69	0.00	0.00	9.00	9.00	36.30	237.99	0.00	0.00	237.99	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008460810	Running Repair	30-07-2025	10:41:42	3007415105	3774122500927	07-08-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	228528	KM		Paid	Outside Labor			0117444449	RR HUB O/SEAL ...REPL(One side)	1.461	525.00	0.00	0.00	0.00	0.00	0.00	767.03	0.00	0.00	767.03	0.00	0.00	9.00	9.00	138.06	905.09	0.00	0.00	905.09	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502333	Running Repair	07-08-2025	10:07:31	3007415536	3774122500928	08-08-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	226666	KM	SANDESH C H	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502333	Running Repair	07-08-2025	10:07:31	3007415536	3774122500928	08-08-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	226666	KM	SANDESH C H	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502333	Running Repair	07-08-2025	10:07:31	3007415536	3774122500928	08-08-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	226666	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502333	Running Repair	07-08-2025	10:07:31	3007415536	3774122500928	08-08-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	226666	KM	SANDESH C H	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502333	Running Repair	07-08-2025	10:07:31	3007415536	3774122500928	08-08-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	226666	KM	SANDESH C H	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	200.00	0.00	0.00	129.49	129.49	169.49	169.49	0.00	0.00	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	0.00	199.99	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502333	Running Repair	07-08-2025	10:07:31	3007415536	3774122500928	08-08-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	226666	KM	SANDESH C H	Paid	Spares			IM301237L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	679.83	679.83	889.83	889.83	0.00	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502333	Running Repair	07-08-2025	10:07:31	3007415536	3774122500928	08-08-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	226666	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502333	Running Repair	07-08-2025	10:07:31	3007415536	3774122500928	08-08-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	226666	KM	SANDESH C H	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502333	Running Repair	07-08-2025	10:07:31	3007415536	3774122500928	08-08-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	226666	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.423	0.00	0.00	0.00	0.00	0.00	130.00	54.99	0.00	0.00	54.99	0.00	0.00	9.00	9.00	9.90	64.89	0.00	0.00	64.89	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502333	Running Repair	07-08-2025	10:07:31	3007415536	3774122500928	08-08-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	226666	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	2.400	0.00	0.00	0.00	0.00	0.00	15.00	36.00	0.00	0.00	36.00	0.00	0.00	2.50	2.50	1.80	37.80	0.00	0.00	37.80	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008502333	Running Repair	07-08-2025	10:07:31	3007415536	3774122500928	08-08-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	226666	KM	SANDESH C H	Paid	Labor Value			0108261032	FR HUB BOLT RPL 1 PC 2 SIDE ON VEHICLE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507413	Running Repair	08-08-2025	10:01:09	3007415882	3774122500929	08-08-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	52937	KM	RATHEESH A R	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	611.85	776.13	0	010002694369	Warranty Claim New	Normal Claim type	38200000	3774N250800374	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507413	Running Repair	08-08-2025	10:01:09	3007415882	3774122500929	08-08-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	52937	KM	RATHEESH A R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507413	Running Repair	08-08-2025	10:01:09	3007415882	3774122500929	08-08-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	52937	KM	RATHEESH A R	Warranty	Spares			ID378432	RADIATOR ASSEMBLY	1.000	"15,365.00"	0.00	0.00	"8,930.91"	"8,930.91"	"12,003.91"	"12,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,930.91"	"9,020.22"	"12,288.93"	0	010002694369	Warranty Claim New	Normal Claim type	87089100	3774N250800374	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507413	Running Repair	08-08-2025	10:01:09	3007415882	3774122500929	08-08-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	52937	KM	RATHEESH A R	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002694369	Warranty Claim New	Normal Claim type	998714	3774N250800374	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507413	Running Repair	08-08-2025	10:01:09	3007415882	3774122500929	08-08-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	52937	KM	RATHEESH A R	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507413	Running Repair	08-08-2025	10:01:09	3007415882	3774122500929	08-08-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	52937	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.600	0.00	0.00	0.00	0.00	0.00	15.00	54.00	0.00	0.00	54.00	0.00	0.00	2.50	2.50	2.70	56.70	0.00	0.00	56.70	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507413	Running Repair	08-08-2025	10:01:09	3007415882	3774122500929	08-08-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	52937	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	0.00	30.68	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008500427	Onsite	06-08-2025	16:20:01	3007415970	3774122500930	08-08-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	127741	KM	RAGHAVAN K	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	675.00	796.50	0	010002694423	Warranty Claim New	Service Agreement	998714	3774Z250800187	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008500427	Onsite	06-08-2025	16:20:01	3007415970	3774122500930	08-08-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	127741	KM	RAGHAVAN K	AMC	Labor Value			0107276025	Relacement of MALE- ELBOW 1/4	0.750	575.00	0.00	0.00	0.00	0.00	0.00	431.25	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	281.25	331.88	0	010002694423	Warranty Claim New	Service Agreement	998714	3774Z250800187	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008500427	Onsite	06-08-2025	16:20:01	3007415970	3774122500930	08-08-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	127741	KM	RAGHAVAN K	AMC	Spares			ID343346	"ID343346, Swivel Elbow Adaptor"	1.000	"1,495.00"	0.00	0.00	967.95	967.95	"1,266.95"	"1,266.95"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.95"	"1,495.00"	0	010002694423	Warranty Claim New	Service Agreement	73269099	3774Z250800187	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008489337	Onsite	04-08-2025	14:38:42	3007416229	3774122500931	08-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3665	H	SANDESH C H	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	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	"1,806.00"	"2,131.08"	0	010002694498	Pending at VECV - 1	Spare Parts Warranty	998714	3774S250800032	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008489337	Onsite	04-08-2025	14:38:42	3007416229	3774122500931	08-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3665	H		Paid	Outside Labor			0117444449	CONSUMABLE	0.052	525.00	0.00	0.00	0.00	0.00	0.00	27.30	0.00	0.00	27.30	0.00	0.00	9.00	9.00	4.92	32.22	0.00	0.00	32.22	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008489337	Onsite	04-08-2025	14:38:42	3007416229	3774122500931	08-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3665	H	ROHIT C	Paid	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	332.03	0.00	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	0.00	424.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008489337	Onsite	04-08-2025	14:38:42	3007416229	3774122500931	08-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3665	H	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008489337	Onsite	04-08-2025	14:38:42	3007416229	3774122500931	08-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3665	H	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008489337	Onsite	04-08-2025	14:38:42	3007416229	3774122500931	08-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3665	H	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008489337	Onsite	04-08-2025	14:38:42	3007416229	3774122500931	08-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3665	H	ROHIT C	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008489337	Onsite	04-08-2025	14:38:42	3007416229	3774122500931	08-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3665	H	SANDESH C H	Warranty	Spares			ID380903	CLUTCH DISC DIA 310	1.000	"6,645.00"	0.00	0.00	"3,862.41"	"3,862.41"	"5,191.41"	"5,191.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,862.41"	"3,901.03"	"5,314.68"	0	010002694498	Pending at VECV - 1	Spare Parts Warranty	87089300	3774S250800032	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008489337	Onsite	04-08-2025	14:38:42	3007416229	3774122500931	08-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3665	H	ROHIT C	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008489337	Onsite	04-08-2025	14:38:42	3007416229	3774122500931	08-08-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3665	H	ROHIT C	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008479043	Onsite	01-08-2025	18:40:03	3007416323	3774122500932	08-08-2025	MC2EMDRC0PAB25506	KL86B4904	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2023	JOSEPH THADATHIL	0012115606	JOSEPH THADATHIL	Retail/ Fleet Owner	0012115606	1493	H	JINEESH THOMAS	Paid	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	0.00	0.00	14.00	14.00	924.22	"4,225.00"	0.00	0.00	"4,225.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008479043	Onsite	01-08-2025	18:40:03	3007416323	3774122500932	08-08-2025	MC2EMDRC0PAB25506	KL86B4904	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2023	JOSEPH THADATHIL	0012115606	JOSEPH THADATHIL	Retail/ Fleet Owner	0012115606	1493	H	JINEESH THOMAS	Paid	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	109.38	0.00	0.00	14.00	14.00	30.62	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008479043	Onsite	01-08-2025	18:40:03	3007416323	3774122500932	08-08-2025	MC2EMDRC0PAB25506	KL86B4904	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2023	JOSEPH THADATHIL	0012115606	JOSEPH THADATHIL	Retail/ Fleet Owner	0012115606	1493	H	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008479043	Onsite	01-08-2025	18:40:03	3007416323	3774122500932	08-08-2025	MC2EMDRC0PAB25506	KL86B4904	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2023	JOSEPH THADATHIL	0012115606	JOSEPH THADATHIL	Retail/ Fleet Owner	0012115606	1493	H		Paid	Outside Labor			0117444449	UCS ASSY REPLACEMENT	1.700	525.00	0.00	0.00	0.00	0.00	0.00	892.50	0.00	0.00	892.50	0.00	0.00	9.00	9.00	160.66	"1,053.16"	0.00	0.00	"1,053.16"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008479043	Onsite	01-08-2025	18:40:03	3007416323	3774122500932	08-08-2025	MC2EMDRC0PAB25506	KL86B4904	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2023	JOSEPH THADATHIL	0012115606	JOSEPH THADATHIL	Retail/ Fleet Owner	0012115606	1493	H	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008479043	Onsite	01-08-2025	18:40:03	3007416323	3774122500932	08-08-2025	MC2EMDRC0PAB25506	KL86B4904	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2023	JOSEPH THADATHIL	0012115606	JOSEPH THADATHIL	Retail/ Fleet Owner	0012115606	1493	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008509070	Onsite	08-08-2025	12:44:55	3007416471	3774122500933	08-08-2025	MC2EMDRC0PGB33019	KL14AD6152	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	2242	H	RATHEESH A R	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	0.00	"1,339.99"	0.00	0.00	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008509070	Onsite	08-08-2025	12:44:55	3007416471	3774122500933	08-08-2025	MC2EMDRC0PGB33019	KL14AD6152	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	2242	H	RATHEESH A R	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	0.00	0.00	0				85364100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008509070	Onsite	08-08-2025	12:44:55	3007416471	3774122500933	08-08-2025	MC2EMDRC0PGB33019	KL14AD6152	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	2242	H		Paid	Outside Labor			0117444449	SERVICE VAN CHARGE	2.142	525.00	0.00	0.00	0.00	0.00	0.00	"1,124.55"	0.00	0.00	"1,124.55"	0.00	0.00	9.00	9.00	202.42	"1,326.97"	0.00	0.00	"1,326.97"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008509070	Onsite	08-08-2025	12:44:55	3007416471	3774122500933	08-08-2025	MC2EMDRC0PGB33019	KL14AD6152	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	2242	H	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008509070	Onsite	08-08-2025	12:44:55	3007416471	3774122500933	08-08-2025	MC2EMDRC0PGB33019	KL14AD6152	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	Retail/ Fleet Owner	0011211466	2242	H	RATHEESH A R	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008504288	Onsite	07-08-2025	13:17:54	3007416979	3774122500934	08-08-2025	MC2ESJRC0LH179117	KL60S3411	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	59342	KM	ROHIT C	Paid	Outside Parts			333333	Quality Sensor Protection Campaign Kit	1.000	"10,000.00"	0.00	0.00	0.00	0.00	122.20	122.20	0.00	0.00	122.20	0.00	0.00	9.00	9.00	22.00	144.20	0.00	0.00	144.20	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008504288	Onsite	07-08-2025	13:17:54	3007416979	3774122500934	08-08-2025	MC2ESJRC0LH179117	KL60S3411	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	59342	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008504288	Onsite	07-08-2025	13:17:54	3007416979	3774122500934	08-08-2025	MC2ESJRC0LH179117	KL60S3411	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	59342	KM	ROHIT C	Paid	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	0.00	0.00	14.00	14.00	924.22	"4,225.00"	0.00	0.00	"4,225.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008504288	Onsite	07-08-2025	13:17:54	3007416979	3774122500934	08-08-2025	MC2ESJRC0LH179117	KL60S3411	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	59342	KM	ROHIT C	Paid	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008504288	Onsite	07-08-2025	13:17:54	3007416979	3774122500934	08-08-2025	MC2ESJRC0LH179117	KL60S3411	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	59342	KM	ROHIT C	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008504288	Onsite	07-08-2025	13:17:54	3007416979	3774122500934	08-08-2025	MC2ESJRC0LH179117	KL60S3411	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB 5S	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	59342	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008484152	Breakdown Order	02-08-2025	17:39:51	3007417331	3774122500935	08-08-2025	MC2BCSRC0ND079003	KA20AB6183	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	19-09-2022	ADARSH J K	0011846759	ADARSH J K	Retail/ Fleet Owner	0011846759	190338	KM	SANDESH C H	Paid	Local Parts			LP1020136	Rivet	30.000	0.00	0.00	0.00	0.00	0.00	8.47	254.10	0.00	0.00	254.10	0.00	18.00	0.00	0.00	45.74	299.84	0.00	0.00	299.84	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008484152	Breakdown Order	02-08-2025	17:39:51	3007417331	3774122500935	08-08-2025	MC2BCSRC0ND079003	KA20AB6183	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	19-09-2022	ADARSH J K	0011846759	ADARSH J K	Retail/ Fleet Owner	0011846759	190338	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	5.00	0.00	0.00	0.75	15.75	0.00	0.00	15.75	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008484152	Breakdown Order	02-08-2025	17:39:51	3007417331	3774122500935	08-08-2025	MC2BCSRC0ND079003	KA20AB6183	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	19-09-2022	ADARSH J K	0011846759	ADARSH J K	Retail/ Fleet Owner	0011846759	190338	KM	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008484152	Breakdown Order	02-08-2025	17:39:51	3007417331	3774122500935	08-08-2025	MC2BCSRC0ND079003	KA20AB6183	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	19-09-2022	ADARSH J K	0011846759	ADARSH J K	Retail/ Fleet Owner	0011846759	190338	KM		Paid	Outside Labor			0117444449	REAR LH WHEEL R&R	1.863	525.00	0.00	0.00	0.00	0.00	0.00	978.08	0.00	0.00	978.08	0.00	18.00	0.00	0.00	176.05	"1,154.13"	0.00	0.00	"1,154.13"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008484152	Breakdown Order	02-08-2025	17:39:51	3007417331	3774122500935	08-08-2025	MC2BCSRC0ND079003	KA20AB6183	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	19-09-2022	ADARSH J K	0011846759	ADARSH J K	Retail/ Fleet Owner	0011846759	190338	KM		Paid	Outside Labor			0117444448	SERVICE VAN CHARGE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	18.00	0.00	0.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008510013	Onsite	08-08-2025	15:07:22	3007417474	3774122500936	08-08-2025	MC2EMDRC0RJB57031	KL14AF3749	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-12-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	15378	KM	RAGHAVAN K	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"7,453.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"5,600.58"	"7,630.09"	0	010002694847	Pending at VECV - 1	Normal Claim type	87089900	3774N250800375	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008510013	Onsite	08-08-2025	15:07:22	3007417474	3774122500936	08-08-2025	MC2EMDRC0RJB57031	KL14AF3749	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-12-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	15378	KM	RAGHAVAN K	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	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	301.00	355.18	0	010002694847	Pending at VECV - 1	Normal Claim type	998714	3774N250800375	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-1.32	-27.63	"2,065.37"	0.00	0.00	9.00	9.00	371.76	"2,437.13"	0.00	0.00	"2,437.13"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	9.00	9.00	531.00	"3,481.00"	0.00	0.00	"3,481.00"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Local Parts			LP1020136	Rivet	72.000	0.00	0.00	0.00	0.00	0.00	8.47	609.84	0.00	0.00	609.84	0.00	0.00	9.00	9.00	109.78	719.62	0.00	0.00	719.62	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Spares			MF453045	SCREW TAPPING 6X12	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	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	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Local Parts			LP1020104	WASHER	3.000	0.00	0.00	0.00	0.00	0.00	6.60	19.80	0.00	0.00	19.80	0.00	0.00	14.00	14.00	5.54	25.34	0.00	0.00	25.34	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507379	Running Repair	08-08-2025	09:58:32	3007417680	3774122500937	08-08-2025	MC2EMDRC0NLB22366	KL79A5310	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	Retail/ Fleet Owner	0011969784	1821	H	SANDESH C H	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.500	595.00	0.00	0.00	0.00	0.00	504.24	756.36	0.00	0.00	756.36	0.00	0.00	9.00	9.00	136.14	892.50	0.00	0.00	892.50	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476549	Breakdown Order	01-08-2025	13:16:58	3007417757	3774122500938	08-08-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	121763	KM	ROHIT C	Warranty	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002694907	Warranty Claim New	Normal Claim type	998714	3774N250800376	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476549	Breakdown Order	01-08-2025	13:16:58	3007417757	3774122500938	08-08-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	121763	KM	ROHIT C	Warranty	Labor Value			0102426050	EMS ECU Replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	86.00	101.48	0	010002694907	Warranty Claim New	Normal Claim type	998714	3774N250800376	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476549	Breakdown Order	01-08-2025	13:16:58	3007417757	3774122500938	08-08-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	121763	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	900.00	"1,062.00"	0	010002694907	Warranty Claim New	Normal Claim type	998714	3774N250800376	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008510607	Onsite	08-08-2025	16:21:34	3007418114	3774122500939	08-08-2025	MC2R4MRT0RK119543		HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	20-12-2024	MUHAMMED MUBASHIR PK	0011326828	MUHAMMED MUBASHIR PK	Retail/ Fleet Owner	0011326828	4655	KM	ROHIT C	Warranty	Misc. Labor			0117160099	WIRRING CONNECTION CORRECTED	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002695110	Pending at VECV - 1	Normal Claim type	998714	3774N250800377	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507404	Onsite	08-08-2025	09:59:55	3007419631	3774122500940	09-08-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	150698	KM		Paid	Outside Labor			0117444448	ELECTRICAL CHECKUP / NOZZLE REMOVE	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507404	Onsite	08-08-2025	09:59:55	3007419631	3774122500940	09-08-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	150698	KM	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507404	Onsite	08-08-2025	09:59:55	3007419631	3774122500940	09-08-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	150698	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	60.000	15.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	0.00	"1,062.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507404	Onsite	08-08-2025	09:59:55	3007419631	3774122500940	09-08-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	150698	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008507404	Onsite	08-08-2025	09:59:55	3007419631	3774122500940	09-08-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	150698	KM	JINEESH THOMAS	Paid	Local Parts			LP20600074	WIRE TIE	2.000	0.00	0.00	0.00	0.00	0.00	3.00	6.00	0.00	0.00	6.00	0.00	0.00	14.00	14.00	1.68	7.68	0.00	0.00	7.68	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008467366	Running Repair	31-07-2025	10:43:25	3007419636	3774122500941	09-08-2025	MC2EECRC0RAB40502	KL60V8042	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	21-03-2024	THE SECRETARY KANHANGAD MUNICIPALITY	0012408271	THE SECRETARY	Retail/ Fleet Owner	0012408271	1263	H	JINEESH THOMAS	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008467366	Running Repair	31-07-2025	10:43:25	3007419636	3774122500941	09-08-2025	MC2EECRC0RAB40502	KL60V8042	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	21-03-2024	THE SECRETARY KANHANGAD MUNICIPALITY	0012408271	THE SECRETARY	Retail/ Fleet Owner	0012408271	1263	H	JINEESH THOMAS	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008467366	Running Repair	31-07-2025	10:43:25	3007419636	3774122500941	09-08-2025	MC2EECRC0RAB40502	KL60V8042	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	21-03-2024	THE SECRETARY KANHANGAD MUNICIPALITY	0012408271	THE SECRETARY	Retail/ Fleet Owner	0012408271	1263	H	JINEESH THOMAS	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498180	Running Repair	06-08-2025	11:44:14	3007419691	3774122500942	09-08-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	37327	KM	JINEESH THOMAS	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002695631	Warranty Claim New	Service Agreement	998714	3774Z250800188	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498180	Running Repair	06-08-2025	11:44:14	3007419691	3774122500942	09-08-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	37327	KM	JINEESH THOMAS	Warranty	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	"1,667.97"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,240.97"	"1,253.38"	"1,707.57"	0	010002695630	Warranty Claim New	Normal Claim type	87089900	3774N250800378	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498180	Running Repair	06-08-2025	11:44:14	3007419691	3774122500942	09-08-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	37327	KM	JINEESH THOMAS	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	010002695631	Warranty Claim New	Service Agreement	38190010	3774Z250800188	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498180	Running Repair	06-08-2025	11:44:14	3007419691	3774122500942	09-08-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	37327	KM	JINEESH THOMAS	Warranty	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	559.00	659.62	0	010002695630	Warranty Claim New	Normal Claim type	998714	3774N250800378	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498180	Running Repair	06-08-2025	11:44:14	3007419691	3774122500942	09-08-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	37327	KM	JINEESH THOMAS	AMC	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	731.25	862.88	0	010002695631	Warranty Claim New	Service Agreement	998714	3774Z250800188	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498180	Running Repair	06-08-2025	11:44:14	3007419691	3774122500942	09-08-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	37327	KM	JINEESH THOMAS	AMC	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	"8,660.01"	0	010002695631	Warranty Claim New	Service Agreement	87089900	3774Z250800188	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498180	Running Repair	06-08-2025	11:44:14	3007419691	3774122500942	09-08-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	37327	KM	JINEESH THOMAS	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	60.00	63.00	0	010002695631	Warranty Claim New	Service Agreement	52021000	3774Z250800188	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008472183	Onsite	31-07-2025	18:15:21	3007419704	3774122500943	09-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	98897	KM	RATHEESH A R	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008472183	Onsite	31-07-2025	18:15:21	3007419704	3774122500943	09-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	98897	KM	RATHEESH A R	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008472183	Onsite	31-07-2025	18:15:21	3007419704	3774122500943	09-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	98897	KM	RATHEESH A R	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008428370	Breakdown Order	23-07-2025	18:14:30	3007419799	3774122500944	09-08-2025	MC2R4RRT0RE113736	NL01B3562	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	31-12-2024	LINJU SUMESH	0012078781	LINJU SUMESH	Retail/ Fleet Owner	0012078781	10994	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	78.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"	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	"1,404.00"	"1,656.72"	0	010002695646	Warranty Claim New	Normal Claim type	998714	3774N250800379	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008428370	Breakdown Order	23-07-2025	18:14:30	3007419799	3774122500944	09-08-2025	MC2R4RRT0RE113736	NL01B3562	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	31-12-2024	LINJU SUMESH	0012078781	LINJU SUMESH	Retail/ Fleet Owner	0012078781	10994	KM	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	010002695646	Warranty Claim New	Normal Claim type	998714	3774N250800379	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008428370	Breakdown Order	23-07-2025	18:14:30	3007419799	3774122500944	09-08-2025	MC2R4RRT0RE113736	NL01B3562	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	31-12-2024	LINJU SUMESH	0012078781	LINJU SUMESH	Retail/ Fleet Owner	0012078781	10994	KM	ROHIT C	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002695646	Warranty Claim New	Normal Claim type	998714	3774N250800379	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008512445	Running Repair	09-08-2025	11:09:18	3007419863	3774122500945	09-08-2025	MC229FRC0CG255716	KL46G6676	LD Truck	10.95 F DSD RHD PS BSIII AB NGB E2 PLUS*	27-11-2012	Shersha R A	0010067092	Shersha R A	Retail/ Fleet Owner	0010067092	89957	KM		Paid	Outside Labor			0117444449	All wheel brake adjusted	0.381	525.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0.00	200.03	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0.00	200.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008508414	Onsite	08-08-2025	11:38:07	3007420091	3774122500946	09-08-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	71393	KM	RATHEESH A R	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	"16,265.63"	0.00	0.00	"16,265.63"	0.00	28.00	0.00	0.00	"4,554.38"	"20,820.01"	0.00	0.00	"20,820.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008508414	Onsite	08-08-2025	11:38:07	3007420091	3774122500946	09-08-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	71393	KM	RATHEESH A R	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	875.00	0.00	0.00	875.00	0.00	28.00	0.00	0.00	245.00	"1,120.00"	0.00	0.00	"1,120.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008508414	Onsite	08-08-2025	11:38:07	3007420091	3774122500946	09-08-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	71393	KM	RATHEESH A R	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	18.00	0.00	0.00	126.61	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008508414	Onsite	08-08-2025	11:38:07	3007420091	3774122500946	09-08-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	71393	KM	RATHEESH A R	Paid	Local Parts			LP1020104	WASHER	4.000	0.00	0.00	0.00	0.00	0.00	6.60	26.40	0.00	0.00	26.40	0.00	28.00	0.00	0.00	7.39	33.79	0.00	0.00	33.79	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008508414	Onsite	08-08-2025	11:38:07	3007420091	3774122500946	09-08-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	71393	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	5.00	0.00	0.00	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008508414	Onsite	08-08-2025	11:38:07	3007420091	3774122500946	09-08-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	71393	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.250	0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	32.50	0.00	18.00	0.00	0.00	5.85	38.35	0.00	0.00	38.35	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008508414	Onsite	08-08-2025	11:38:07	3007420091	3774122500946	09-08-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	71393	KM	RATHEESH A R	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	-2.10	-36.14	"1,683.11"	0.00	18.00	0.00	0.00	302.96	"1,986.07"	0.00	0.00	"1,986.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008508414	Onsite	08-08-2025	11:38:07	3007420091	3774122500946	09-08-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	71393	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008508414	Onsite	08-08-2025	11:38:07	3007420091	3774122500946	09-08-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	71393	KM	RATHEESH A R	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	18.00	0.00	0.00	10.35	67.85	0.00	0.00	67.85	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008512003	Onsite	09-08-2025	09:55:29	3007421343	3774122500947	09-08-2025	MC2FBERT0RA542897	KL60V9584	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	11-06-2024	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	12656	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECK-UP/WIRING REPAIR	2.881	525.00	0.00	0.00	0.00	0.00	0.00	"1,512.53"	0.00	0.00	"1,512.53"	0.00	0.00	9.00	9.00	272.26	"1,784.79"	0.00	0.00	"1,784.79"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008512003	Onsite	09-08-2025	09:55:29	3007421343	3774122500947	09-08-2025	MC2FBERT0RA542897	KL60V9584	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	11-06-2024	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	12656	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	-0.53	-0.08	14.92	0.00	0.00	2.50	2.50	0.74	15.66	0.00	0.00	15.66	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008513983	Onsite	09-08-2025	16:39:37	3007421459	3774122500948	09-08-2025	MC2EHDRC0TDB70975	KL53W5509	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	Retail/ Fleet Owner	0012911834	9604	KM	SANDESH C H	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008513983	Onsite	09-08-2025	16:39:37	3007421459	3774122500948	09-08-2025	MC2EHDRC0TDB70975	KL53W5509	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	Retail/ Fleet Owner	0012911834	9604	KM	SANDESH C H	Warranty	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008508805	Running Repair	08-08-2025	12:18:35	3007422981	3774122500949	11-08-2025	MC2C6ERC0JJ418952	KL14X172	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-12-2018	MURALIKRISHNA K.P SKANDA PLASTIC INDUSTRIES	0010746597	MURALIKRISHNA K.P	Retail/ Fleet Owner	0010746597	353266	KM		Paid	Outside Labor			0117444449	REAR SUSPENSION BUSH REPL...	1.392	525.00	0.00	0.00	0.00	0.00	0.00	730.80	0.00	0.00	730.80	0.00	0.00	9.00	9.00	131.54	862.34	0.00	0.00	862.34	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008508805	Running Repair	08-08-2025	12:18:35	3007422981	3774122500949	11-08-2025	MC2C6ERC0JJ418952	KL14X172	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-12-2018	MURALIKRISHNA K.P SKANDA PLASTIC INDUSTRIES	0010746597	MURALIKRISHNA K.P	Retail/ Fleet Owner	0010746597	353266	KM	RAGHAVAN K	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008508805	Running Repair	08-08-2025	12:18:35	3007422981	3774122500949	11-08-2025	MC2C6ERC0JJ418952	KL14X172	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-12-2018	MURALIKRISHNA K.P SKANDA PLASTIC INDUSTRIES	0010746597	MURALIKRISHNA K.P	Retail/ Fleet Owner	0010746597	353266	KM	RAGHAVAN K	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008508805	Running Repair	08-08-2025	12:18:35	3007422981	3774122500949	11-08-2025	MC2C6ERC0JJ418952	KL14X172	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-12-2018	MURALIKRISHNA K.P SKANDA PLASTIC INDUSTRIES	0010746597	MURALIKRISHNA K.P	Retail/ Fleet Owner	0010746597	353266	KM	RAGHAVAN K	Paid	Spares			MB161492	"BUSHING,RUBBER"	6.000	75.00	0.00	0.00	43.59	261.54	58.59	351.54	0.00	0.00	351.54	0.00	0.00	14.00	14.00	98.44	449.98	0.00	0.00	449.98	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008508805	Running Repair	08-08-2025	12:18:35	3007422981	3774122500949	11-08-2025	MC2C6ERC0JJ418952	KL14X172	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-12-2018	MURALIKRISHNA K.P SKANDA PLASTIC INDUSTRIES	0010746597	MURALIKRISHNA K.P	Retail/ Fleet Owner	0010746597	353266	KM	RAGHAVAN K	Paid	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	398.32	0.00	0.00	9.00	9.00	71.70	470.02	0.00	0.00	470.02	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008494041	Breakdown Order	05-08-2025	13:57:55	3007423877	3774122500950	11-08-2025	MC2FBERT0RA538902	KL14AE2997	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	19152	KM	SANDESH C H	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,162.39"	"1,583.62"	0	010002697140	Warranty Claim New	Normal Claim type	87081090	3774N250800380	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008494041	Breakdown Order	05-08-2025	13:57:55	3007423877	3774122500950	11-08-2025	MC2FBERT0RA538902	KL14AE2997	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	19152	KM	SANDESH C H	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002697140	Warranty Claim New	Normal Claim type	85443000	3774N250800380	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008494041	Breakdown Order	05-08-2025	13:57:55	3007423877	3774122500950	11-08-2025	MC2FBERT0RA538902	KL14AE2997	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	19152	KM	SANDESH C H	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002697140	Warranty Claim New	Normal Claim type	85443000	3774N250800380	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008494041	Breakdown Order	05-08-2025	13:57:55	3007423877	3774122500950	11-08-2025	MC2FBERT0RA538902	KL14AE2997	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	19152	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	510.00	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	612.00	722.16	0	010002697140	Warranty Claim New	Normal Claim type	998714	3774N250800380	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008494041	Breakdown Order	05-08-2025	13:57:55	3007423877	3774122500950	11-08-2025	MC2FBERT0RA538902	KL14AE2997	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	19152	KM	SANDESH C H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002697140	Warranty Claim New	Normal Claim type	998714	3774N250800380	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008494041	Breakdown Order	05-08-2025	13:57:55	3007423877	3774122500950	11-08-2025	MC2FBERT0RA538902	KL14AE2997	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	19152	KM	SANDESH C H	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002697140	Warranty Claim New	Normal Claim type	998714	3774N250800380	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008494041	Breakdown Order	05-08-2025	13:57:55	3007423877	3774122500950	11-08-2025	MC2FBERT0RA538902	KL14AE2997	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	19152	KM	SANDESH C H	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"1,612.56"	"1,902.82"	0	010002697140	Warranty Claim New	Normal Claim type	27101972	3774N250800380	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008516294	Onsite	11-08-2025	09:59:25	3007424011	3774122500951	11-08-2025	MC2EMDRC0RJB57031	KL14AF3749	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-12-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	15783	KM	SANDESH C H	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002697161	Warranty Claim New	Normal Claim type	87089900	3774N250800381	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008516294	Onsite	11-08-2025	09:59:25	3007424011	3774122500951	11-08-2025	MC2EMDRC0RJB57031	KL14AF3749	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-12-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	15783	KM	SANDESH C H	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002697161	Warranty Claim New	Normal Claim type	998714	3774N250800381	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008516305	Onsite	11-08-2025	10:00:24	3007424274	3774122500952	11-08-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	151109	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	10.000	0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	30.00	0.00	0.00	14.00	14.00	8.40	38.40	0.00	0.00	38.40	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008516305	Onsite	11-08-2025	10:00:24	3007424274	3774122500952	11-08-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	151109	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	44.40	0.00	0.00	9.00	9.00	8.00	52.40	0.00	0.00	52.40	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008516305	Onsite	11-08-2025	10:00:24	3007424274	3774122500952	11-08-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	151109	KM	ROHIT C	Paid	Spares			IE322482	MINI FUSE (BLADE TYPE) 30A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	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	0.00	0.00	0				85441190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008516305	Onsite	11-08-2025	10:00:24	3007424274	3774122500952	11-08-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	151109	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECK-UP/WIRING REPAIR	2.243	525.00	0.00	0.00	0.00	0.00	0.00	"1,177.58"	0.00	0.00	"1,177.58"	0.00	0.00	9.00	9.00	211.96	"1,389.54"	0.00	0.00	"1,389.54"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008517661	Onsite	11-08-2025	12:01:55	3007424322	3774122500953	11-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	0011654707	SASILATHA R	Retail/ Fleet Owner	0011654707	224192	KM		Paid	Outside Labor			0117444449	LOAD SPG ASSY REPLACEMENT	1.585	525.00	0.00	0.00	0.00	0.00	0.00	832.13	0.00	0.00	832.13	0.00	18.00	0.00	0.00	149.78	981.91	0.00	0.00	981.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008517661	Onsite	11-08-2025	12:01:55	3007424322	3774122500953	11-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	0011654707	SASILATHA R	Retail/ Fleet Owner	0011654707	224192	KM	RATHEESH A R	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	6.100	575.00	0.00	0.00	0.00	0.00	0.00	"3,507.50"	0.00	0.00	"3,507.50"	0.00	18.00	0.00	0.00	631.35	"4,138.85"	0.00	0.00	"4,138.85"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008517661	Onsite	11-08-2025	12:01:55	3007424322	3774122500953	11-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	0011654707	SASILATHA R	Retail/ Fleet Owner	0011654707	224192	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.824	200.00	0.00	0.00	0.00	0.00	0.00	564.80	0.00	0.00	564.80	0.00	18.00	0.00	0.00	101.66	666.46	0.00	0.00	666.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008517661	Onsite	11-08-2025	12:01:55	3007424322	3774122500953	11-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	0011654707	SASILATHA R	Retail/ Fleet Owner	0011654707	224192	KM	RATHEESH A R	Paid	Spares			IC406858	LOAD AIR SPRING	1.000	"12,650.00"	0.00	0.00	"7,352.81"	"7,352.81"	"9,882.81"	"9,882.81"	0.00	0.00	"9,882.81"	0.00	28.00	0.00	0.00	"2,767.19"	"12,650.00"	0.00	0.00	"12,650.00"	0.00	0.00	0.00	0				87088000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008517661	Onsite	11-08-2025	12:01:55	3007424322	3774122500953	11-08-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	SASILATHA R	0011654707	SASILATHA R	Retail/ Fleet Owner	0011654707	224192	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	5.00	0.00	0.00	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008465034	Breakdown Order	30-07-2025	17:17:55	3007425104	3774122500954	11-08-2025	MC2FBERT0TA554262	KL14AF8980	LD Bus	2065 E SCL 3x2 FAPS AX	16-05-2025	THE PRINCIPAL AJI ENGLISH MEDIUM SCHOOL	0012805917	THE PRINCIPAL	Retail/ Fleet Owner	0012805917	5808	KM	JINEESH THOMAS	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002697486	Warranty Claim New	Normal Claim type	998714	3774N250800382	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008465034	Breakdown Order	30-07-2025	17:17:55	3007425104	3774122500954	11-08-2025	MC2FBERT0TA554262	KL14AF8980	LD Bus	2065 E SCL 3x2 FAPS AX	16-05-2025	THE PRINCIPAL AJI ENGLISH MEDIUM SCHOOL	0012805917	THE PRINCIPAL	Retail/ Fleet Owner	0012805917	5808	KM	JINEESH THOMAS	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	010002697486	Warranty Claim New	Normal Claim type	998714	3774N250800382	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008465034	Breakdown Order	30-07-2025	17:17:55	3007425104	3774122500954	11-08-2025	MC2FBERT0TA554262	KL14AF8980	LD Bus	2065 E SCL 3x2 FAPS AX	16-05-2025	THE PRINCIPAL AJI ENGLISH MEDIUM SCHOOL	0012805917	THE PRINCIPAL	Retail/ Fleet Owner	0012805917	5808	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	92.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	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	"1,656.00"	"1,954.08"	0	010002697486	Warranty Claim New	Normal Claim type	998714	3774N250800382	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008516788	Onsite	11-08-2025	10:47:04	3007425179	3774122500955	11-08-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	89527	KM		Paid	Outside Labor			0117444449	WIPER LINK ASSY..REPL(One piece)	0.822	525.00	0.00	0.00	0.00	0.00	0.00	431.55	0.00	0.00	431.55	0.00	0.00	9.00	9.00	77.68	509.23	0.00	0.00	509.23	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008516788	Onsite	11-08-2025	10:47:04	3007425179	3774122500955	11-08-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	89527	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008516788	Onsite	11-08-2025	10:47:04	3007425179	3774122500955	11-08-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	89527	KM	JINEESH THOMAS	Paid	Spares			IE302867	WIPER LINK ASSY CONDOR 2_3	1.000	"3,375.00"	0.00	0.00	"2,185.17"	"2,185.17"	"2,860.17"	"2,860.17"	0.00	0.00	"2,860.17"	0.00	0.00	9.00	9.00	514.84	"3,375.01"	0.00	0.00	"3,375.01"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008500061	Onsite	06-08-2025	15:38:24	3007425258	3774122500956	11-08-2025	MC2FBERT0TA554262	KL14AF8980	LD Bus	2065 E SCL 3x2 FAPS AX	16-05-2025	THE PRINCIPAL AJI ENGLISH MEDIUM SCHOOL	0012805917	THE PRINCIPAL	Retail/ Fleet Owner	0012805917	6322	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	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002697507	Warranty Claim New	Normal Claim type	998714	3774N250800383	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008500061	Onsite	06-08-2025	15:38:24	3007425258	3774122500956	11-08-2025	MC2FBERT0TA554262	KL14AF8980	LD Bus	2065 E SCL 3x2 FAPS AX	16-05-2025	THE PRINCIPAL AJI ENGLISH MEDIUM SCHOOL	0012805917	THE PRINCIPAL	Retail/ Fleet Owner	0012805917	6322	KM	RATHEESH A R	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002697507	Warranty Claim New	Normal Claim type	998714	3774N250800383	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	4.000	25.00	0.00	0.00	14.53	58.12	19.53	78.12	0.00	0.00	78.12	0.00	0.00	14.00	14.00	21.88	100.00	0.00	0.00	100.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.700	0.00	0.00	0.00	0.00	0.00	130.00	91.00	0.00	0.00	91.00	0.00	0.00	9.00	9.00	16.38	107.38	0.00	0.00	107.38	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"16,115.00"	0.00	0.00	"9,366.84"	"9,366.84"	"12,589.84"	"12,589.84"	0.00	0.00	"12,589.84"	0.00	0.00	14.00	14.00	"3,525.16"	"16,115.00"	0.00	0.00	"16,115.00"	0.00	0.00	0.00	0				84099191		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM		Paid	Outside Labor			0117444448	deputation charge - paid	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM		Paid	Outside Labor			0117444449	service van charge	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Labor Value			0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00	0.00	0.00	0.00	0.00	0.00	471.50	0.00	0.00	471.50	0.00	0.00	9.00	9.00	84.88	556.38	0.00	0.00	556.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	-5.20	-97.18	"1,771.57"	0.00	0.00	9.00	9.00	318.88	"2,090.45"	0.00	0.00	"2,090.45"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008511041	Breakdown Order	08-08-2025	17:23:17	3007427069	3774122500957	11-08-2025	MC2EBFRC0MA483695	KL13AS7058	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	16-02-2021	DILEEP R	0012754261	DILEEP R	Retail/ Fleet Owner	0011425401	74567	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519094	Onsite	11-08-2025	14:52:28	3007427144	3774122500958	11-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	247825	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519094	Onsite	11-08-2025	14:52:28	3007427144	3774122500958	11-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	247825	KM	JINEESH THOMAS	Paid	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	317.80	0.00	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519094	Onsite	11-08-2025	14:52:28	3007427144	3774122500958	11-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	247825	KM		Paid	Outside Labor			0117444449	OIL PIPE( ALTERNATOR ) REPLACEMENT	0.873	525.00	0.00	0.00	0.00	0.00	0.00	458.33	0.00	0.00	458.33	0.00	0.00	9.00	9.00	82.50	540.83	0.00	0.00	540.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519094	Onsite	11-08-2025	14:52:28	3007427144	3774122500958	11-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	247825	KM	JINEESH THOMAS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.250	350.00	0.00	0.00	0.00	0.00	296.60	74.15	0.00	0.00	74.15	0.00	0.00	9.00	9.00	13.34	87.49	0.00	0.00	87.49	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519094	Onsite	11-08-2025	14:52:28	3007427144	3774122500958	11-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	247825	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008519094	Onsite	11-08-2025	14:52:28	3007427144	3774122500958	11-08-2025	MC2EABRC0LF465827	KL14Z2392	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	09-07-2020	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	247825	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	-0.51	-0.23	44.77	0.00	0.00	2.50	2.50	2.24	47.01	0.00	0.00	47.01	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	-3.00	-19.92	644.14	0.00	0.00	14.00	14.00	180.36	824.50	0.00	0.00	824.50	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-1.00	-15.08	"1,493.39"	0.00	0.00	9.00	9.00	268.82	"1,762.21"	0.00	0.00	"1,762.21"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-10.00	-172.50	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	504.24	0.00	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Spares			IA342101	"GASKET, HUB CAP"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Spares			IM301237L	Eicher Life Max Coolant-VCS-2	0.200	"1,050.00"	0.00	0.00	679.83	135.97	889.85	177.97	0.00	0.00	177.97	0.00	0.00	9.00	9.00	32.04	210.01	0.00	0.00	210.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	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	79928954				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	-0.46	-17.07	"3,693.92"	0.00	0.00	9.00	9.00	664.90	"4,358.82"	0.00	0.00	"4,358.82"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-1.00	-21.99	"2,177.16"	0.00	0.00	9.00	9.00	391.88	"2,569.04"	0.00	0.00	"2,569.04"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	0.00	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.250	0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	32.50	0.00	0.00	9.00	9.00	5.86	38.36	0.00	0.00	38.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-0.08	-1.54	"2,028.12"	0.00	0.00	9.00	9.00	365.06	"2,393.18"	0.00	0.00	"2,393.18"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008486563	Free Service	04-08-2025	09:35:13	3007400577	3774162500098	04-08-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	116781	KM	RATHEESH A R	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.163	0.00	0.00	0.00	0.00	0.00	130.00	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20317811				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497256	Free Service	06-08-2025	10:16:00	3007408058	3774162500099	06-08-2025	MC2EMDRC0LJ471155	KL58AD0732	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	Retail/ Fleet Owner	0011372242	80006	KM	SANDESH C H	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408830	3774162500100	06-08-2025	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	59404	KM	RAGHAVAN K	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002691924	Warranty Claim New	Normal Claim type	998714	3774N250800370	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408830	3774162500100	06-08-2025	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	59404	KM	RAGHAVAN K	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002691924	Warranty Claim New	Normal Claim type	85443000	3774N250800370	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408830	3774162500100	06-08-2025	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	59404	KM	RAGHAVAN K	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002691924	Warranty Claim New	Normal Claim type	85443000	3774N250800370	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408830	3774162500100	06-08-2025	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	59404	KM	RAGHAVAN K	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,162.39"	"1,583.62"	0	010002691924	Warranty Claim New	Normal Claim type	87081090	3774N250800370	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408849	3774162500101	06-08-2025	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	59404	KM	RAGHAVAN K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-1.00	-15.08	"1,493.39"	0.00	0.00	9.00	9.00	268.82	"1,762.21"	0.00	0.00	"1,762.21"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408849	3774162500101	06-08-2025	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	59404	KM	RAGHAVAN K	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408849	3774162500101	06-08-2025	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	59404	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	-1.00	-20.47	"2,026.97"	0.00	0.00	9.00	9.00	364.86	"2,391.83"	0.00	0.00	"2,391.83"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408849	3774162500101	06-08-2025	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	59404	KM	RAGHAVAN K	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	44.40	0.00	0.00	9.00	9.00	8.00	52.40	0.00	0.00	52.40	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408849	3774162500101	06-08-2025	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	59404	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408849	3774162500101	06-08-2025	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	59404	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408849	3774162500101	06-08-2025	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	59404	KM	RAGHAVAN K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-0.30	-2.17	721.04	0.00	0.00	6.00	6.00	86.52	807.56	0.00	0.00	807.56	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408849	3774162500101	06-08-2025	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	59404	KM	RAGHAVAN K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-1.00	-17.81	"1,763.44"	0.00	0.00	14.00	14.00	493.76	"2,257.20"	0.00	0.00	"2,257.20"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408849	3774162500101	06-08-2025	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	59404	KM	RAGHAVAN K	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	50962774				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008480094	Free Service	02-08-2025	09:58:55	3007408849	3774162500101	06-08-2025	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	59404	KM	RAGHAVAN K	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	-1.00	-34.70	"3,435.64"	0.00	0.00	9.00	9.00	618.42	"4,054.06"	0.00	0.00	"4,054.06"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008500170	PDI	06-08-2025	15:51:20	3007409152	3774162500102	06-08-2025	MC2P2HRT0TA555489		LD Bus	PRO 3009 H CWC AC BSVI	31-07-2025	MUMTHAS K A	0011894738	MUMTHAS K A	Retail/ Fleet Owner	0011894738	1895	KM	SANDESH C H	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	94648484				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM		Paid	Outside Labor			0117444449	4 WHEEL BRAKE CLEANING	2.350	525.00	0.00	0.00	0.00	0.00	0.00	"1,233.75"	0.00	0.00	"1,233.75"	0.00	0.00	9.00	9.00	222.08	"1,455.83"	0.00	0.00	"1,455.83"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99584034				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	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	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008497024	Free Service	06-08-2025	09:45:50	3007409447	3774162500103	06-08-2025	MC2EBERC0MEB03880	KL60T0598	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	Retail/ Fleet Owner	0011550442	145096	KM	RAGHAVAN K	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410977	3774162500104	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002692591	Reimburser Version Posted	Normal Claim type	998714	3774N250800372	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410977	3774162500104	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Warranty	Labor Value			0110276231	RED.PINION BEARING ...REPL	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	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	"1,505.00"	"1,775.90"	0	010002692591	Reimburser Version Posted	Normal Claim type	998714	3774N250800372	"1,745.80"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410977	3774162500104	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	0	010002692591	Reimburser Version Posted	Normal Claim type	40169330	3774N250800372	"1,609.76"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410977	3774162500104	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Warranty	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,168.31"	"1,179.99"	"1,607.59"	0	010002692591	Reimburser Version Posted	Normal Claim type	87081090	3774N250800372	"1,607.59"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410977	3774162500104	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002692591	Reimburser Version Posted	Normal Claim type	85443000	3774N250800372	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410977	3774162500104	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	0	010002692591	Reimburser Version Posted	Normal Claim type	84825011	3774N250800372	"1,273.02"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31105563				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Local Parts			LP1020077	Loctite 638	0.283	0.00	0.00	0.00	0.00	0.00	580.00	164.14	0.00	0.00	164.14	0.00	0.00	14.00	14.00	45.96	210.10	0.00	0.00	210.10	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	46.60	233.00	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	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	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	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-0.03	-0.36	"1,207.27"	0.00	0.00	9.00	9.00	217.30	"1,424.57"	0.00	0.00	"1,424.57"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008498362	Free Service	06-08-2025	12:03:42	3007410978	3774162500105	07-08-2025	MC2FDLRT0PJ535154	KL60V5181	LD Bus	2090 L SKL CWC BSVI	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	Retail/ Fleet Owner	0012267408	100169	KM	ROHIT C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	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	40156669				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	578.13	0.00	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	0.00	110.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Labor Value			0120153151	EATS UNIT REPLACEMENT	2.850	575.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	-1.87	-30.64	"1,608.11"	0.00	0.00	9.00	9.00	289.46	"1,897.57"	0.00	0.00	"1,897.57"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008492015	Free Service	05-08-2025	10:10:35	3007416189	3774162500106	08-08-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	119996	KM	JINEESH THOMAS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	0.00	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	-0.05	-0.82	"1,639.01"	0.00	0.00	9.00	9.00	295.02	"1,934.03"	0.00	0.00	"1,934.03"	0.00	0.00	0.00	0				39269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34648360				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	18.500	302.00	0.00	0.00	0.00	0.00	255.93	"4,734.71"	0.00	0.00	"4,734.71"	0.00	0.00	9.00	9.00	852.24	"5,586.95"	0.00	0.00	"5,586.95"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008517324	Free Service	11-08-2025	11:31:32	3007426374	3774162500107	11-08-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	50287	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.100	0.00	0.00	0.00	0.00	0.00	130.00	13.00	0.00	0.00	13.00	0.00	0.00	9.00	9.00	2.34	15.34	0.00	0.00	15.34	0.00	0.00	0.00	0				39261011		0.00				
																																"1,596.234"	"6,75,443.00"	0.00	0.00	"3,37,442.90"	"3,48,757.10"	"4,76,830.32"	"6,89,007.06"	-120.33	"-1,516.02"	"4,48,426.21"	0.00	"1,567.00"	"4,293.00"	"4,293.00"	"97,096.69"	"5,45,522.90"	0.00	0.00	"5,45,522.90"	"1,08,388.42"	"1,64,946.65"	"2,10,664.38"							"79,525.80"				
