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	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	KM	JINEESH THOMAS	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	0.00	0.00	944.92	0.00	18.00	0.00	0.00	170.09	"1,115.01"	0.00	0.00	"1,115.01"	0.00	944.92	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.100	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-3.03	-0.50	16.00	0.00	5.00	0.00	0.00	0.80	16.80	0.00	0.00	16.80	0.00	16.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	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	26.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	KM	JINEESH THOMAS	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	275.42	0.00	18.00	0.00	0.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	06	Gujarat	SOUTH-1	4008903533	Running Repair	01-11-2025	10:56:32	3007769993	3774122501595	01-11-2025	MC2EHFRC0TAB61458	MH43CM9847	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	28-01-2025	MANIAR & CO.	0012827106	EASY LIFTERS	Retail/ Fleet Owner	0010645005	8545	KM		Paid	Outside Labor			0117444449	WIRING REPAIR DONE	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	18.00	0.00	0.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903184	Running Repair	01-11-2025	10:14:58	3007770587	3774122501596	01-11-2025	MC2FBERT0RA543964	KL60W6223	LD Bus	2065 E SCL 3x2 FAPS AX	15-01-2025	"THE PRINCIPAL , PALLIKARE ISLAMIC ENGLISH MEDIUM HIGHER SECONDARY SCH"	0012665916	"THE PRINCIPAL , PALLIKARE ISLAMIC"	Retail/ Fleet Owner	0012665916	8999	KM	RAGHAVAN K	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002822164	Warranty Claim New	Normal Claim type	998714	3774N251100529	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903184	Running Repair	01-11-2025	10:14:58	3007770587	3774122501596	01-11-2025	MC2FBERT0RA543964	KL60W6223	LD Bus	2065 E SCL 3x2 FAPS AX	15-01-2025	"THE PRINCIPAL , PALLIKARE ISLAMIC ENGLISH MEDIUM HIGHER SECONDARY SCH"	0012665916	"THE PRINCIPAL , PALLIKARE ISLAMIC"	Retail/ Fleet Owner	0012665916	8999	KM	RAGHAVAN K	Warranty	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	456.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	456.46	597.46	579.01	0	010002822164	Warranty Claim New	Normal Claim type	84212900	3774N251100529	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903184	Running Repair	01-11-2025	10:14:58	3007770587	3774122501596	01-11-2025	MC2FBERT0RA543964	KL60W6223	LD Bus	2065 E SCL 3x2 FAPS AX	15-01-2025	"THE PRINCIPAL , PALLIKARE ISLAMIC ENGLISH MEDIUM HIGHER SECONDARY SCH"	0012665916	"THE PRINCIPAL , PALLIKARE ISLAMIC"	Retail/ Fleet Owner	0012665916	8999	KM	RAGHAVAN K	Warranty	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002822164	Warranty Claim New	Normal Claim type	998714	3774N251100529	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Labor Value			0101145012	RADIATOR CAP ...REPLACEMENT	0.210	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.75	0.00	0.00	9.00	9.00	21.74	142.49	0.00	0.00	142.49	0.00	120.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	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	5.31	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Spares			IC309176	BRAKE HOSE 450L BLACKSERVICE	1.000	765.00	0.00	0.00	495.31	495.31	648.31	0.00	0.00	0.00	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	0.00	765.01	0.00	648.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	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	8.47	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.669	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.23	0.00	0.00	9.00	9.00	63.22	414.45	0.00	0.00	414.45	0.00	351.23	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	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	26.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	46.60	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	152.00	0.00	0.00	98.41	98.41	128.81	0.00	0.00	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	128.81	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008902978	Running Repair	01-11-2025	09:33:56	3007770597	3774122501597	01-11-2025	MC2A3LRT0GC338960	KL14S7942	LD Bus	10.90 L BUS SRL-B 3X2 BS3 SCL ABS	30-05-2016	"The Principal,sangeo Central School"	0010249677	"The Principal,sangeo Central School"	Retail/ Fleet Owner	0010249677	94766	KM	JINEESH THOMAS	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	290.00	0.00	0.00	187.76	187.76	245.76	0.00	0.00	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	13684	KM	RATHEESH A R	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002822167	Reimburser Version Posted	Normal Claim type	998714	3774N251100530	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	13684	KM	RATHEESH A R	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002822167	Reimburser Version Posted	Normal Claim type	998714	3774N251100530	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	13684	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	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	13684	KM	RATHEESH A R	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	199.16	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	13684	KM	RATHEESH A R	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	13684	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.330	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	19.95	0.00	0.00	2.50	2.50	1.00	20.95	0.00	0.00	20.95	0.00	19.95	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008903486	Onsite	01-11-2025	10:52:12	3007770638	3774122501598	01-11-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	13684	KM	RATHEESH A R	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"5,084.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,033.74"	"6,765.25"	"6,385.30"	0	010002822167	Reimburser Version Posted	Normal Claim type	87089900	3774N251100530	"6,385.30"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	KM		Paid	Outside Labor			0117444449	WIPER LINK ASSY..REPL(One piece)	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	KM		Paid	Outside Labor			0117444448	GENEREL CHECK-UP	0.392	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.80	0.00	0.00	9.00	9.00	37.04	242.84	0.00	0.00	242.84	0.00	205.80	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	KM	JINEESH THOMAS	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	KM	JINEESH THOMAS	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	69.00	0.00	0.00	44.67	89.34	58.48	0.00	0.00	0.00	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	0.00	138.02	0.00	116.96	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	KM	JINEESH THOMAS	Paid	Spares			IU390100	LINK ASSY WIPPER LCB	1.000	"2,210.00"	0.00	0.00	"1,430.88"	"1,430.88"	"1,872.88"	0.00	0.00	0.00	"1,872.88"	0.00	0.00	9.00	9.00	337.12	"2,210.00"	0.00	0.00	"2,210.00"	0.00	"1,872.88"	0.00	0				85129000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904307	Running Repair	01-11-2025	12:03:29	3007771181	3774122501599	01-11-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	81338	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	0.00	0.00	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	0.00	"3,085.01"	0.00	"2,614.41"	0.00	0				90262000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	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	26.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"4,440.80"	0.00	0.00	9.00	9.00	799.34	"5,240.14"	0.00	0.00	"5,240.14"	0.00	"4,440.68"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Labor Value			0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM		Paid	Outside Labor			0117444449	Electrical repair	1.068	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.70	0.00	0.00	9.00	9.00	100.92	661.62	0.00	0.00	661.62	0.00	560.70	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008904251	Running Repair	01-11-2025	12:01:36	3007771350	3774122501600	01-11-2025	MC2FBERT0RA538426	KL14AE2971	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	Retail/ Fleet Owner	0012416403	26637	KM	RATHEESH A R	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	KM	ROHIT C	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	318.00	0.00	0.00	205.89	205.89	269.49	0.00	0.00	0.00	269.49	0.00	0.00	9.00	9.00	48.50	317.99	0.00	0.00	317.99	0.00	269.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.281	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	36.53	0.00	0.00	9.00	9.00	6.58	43.11	0.00	0.00	43.11	0.00	36.53	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	KM	ROHIT C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	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	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	KM	ROHIT C	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	0.00	0.00	0.00	"2,066.10"	0.00	0.00	9.00	9.00	371.90	"2,438.00"	0.00	0.00	"2,438.00"	0.00	"2,066.10"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	KM	ROHIT C	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	KM	ROHIT C	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	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	453.39	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909844	Running Repair	03-11-2025	09:52:57	3007774148	3774122501601	03-11-2025	MC2EMDRC0MB485368	KL58AD9620	LD Truck	Pro2080XPT D DSD BS6 PB PRM	26-03-2021	SREESHMA. M.	0011471870	SREESHMA. M.	Retail/ Fleet Owner	0011471870	88242	KM	ROHIT C	Paid	Labor Value			0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	KM		Paid	Outside Labor			0117444449	HAND CONTROL VALVE KIT REPLACED	0.530	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.25	0.00	0.00	9.00	9.00	50.08	328.33	0.00	0.00	328.33	0.00	278.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	KM	JINEESH THOMAS	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.30	-39.68	"1,685.32"	0.00	0.00	9.00	9.00	303.36	"1,988.68"	0.00	0.00	"1,988.68"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	0.00	61.36	0.00	52.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	KM	JINEESH THOMAS	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	KM	JINEESH THOMAS	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	0.00	0.00	0.00	"1,475.00"	0.00	0.00	9.00	9.00	265.50	"1,740.50"	0.00	0.00	"1,740.50"	0.00	"1,475.00"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	KM	JINEESH THOMAS	Paid	Spares			IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	1.000	335.00	0.00	0.00	216.90	216.90	283.90	0.00	0.00	0.00	283.90	0.00	0.00	9.00	9.00	51.10	335.00	0.00	0.00	335.00	0.00	283.90	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909829	Running Repair	03-11-2025	09:51:41	3007774653	3774122501602	03-11-2025	MC2EMDRC0MB485477	KL14AA4622	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	126240	KM	JINEESH THOMAS	Paid	Spares			IC324098	MAJOR KIT NG 8	1.000	672.00	0.00	0.00	435.09	435.09	569.49	0.00	0.00	0.00	569.49	0.00	0.00	9.00	9.00	102.50	671.99	0.00	0.00	671.99	0.00	569.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008912848	Running Repair	03-11-2025	15:21:27	3007775587	3774122501603	03-11-2025	MC2P1HRT0HH379269	KA51AB7385	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	14-09-2017	SUMAN V	0011989925	SUMAN	Retail/ Fleet Owner	0011989925	339336	KM		Paid	Outside Labor			0117444449	FUEL PUMP BOLT TIGHTENED	1.292	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.30	0.00	18.00	0.00	0.00	122.09	800.39	0.00	0.00	800.39	0.00	678.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008912356	Onsite	03-11-2025	14:27:21	3007775691	3774122501604	03-11-2025	MC2ELERC0LH468966	KA09D8267	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-09-2020	RAJA.NAYAKA S/O MARKALNAYAKA	0011343901	RAJA.NAYAKA S/O MARKALNAYAKA	Retail/ Fleet Owner	0011343901	136764	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008912356	Onsite	03-11-2025	14:27:21	3007775691	3774122501604	03-11-2025	MC2ELERC0LH468966	KA09D8267	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-09-2020	RAJA.NAYAKA S/O MARKALNAYAKA	0011343901	RAJA.NAYAKA S/O MARKALNAYAKA	Retail/ Fleet Owner	0011343901	136764	KM		Paid	Outside Labor			0117444449	EGR WIRRING CORRECTION CORRECTED	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	18.00	0.00	0.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008912356	Onsite	03-11-2025	14:27:21	3007775691	3774122501604	03-11-2025	MC2ELERC0LH468966	KA09D8267	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-09-2020	RAJA.NAYAKA S/O MARKALNAYAKA	0011343901	RAJA.NAYAKA S/O MARKALNAYAKA	Retail/ Fleet Owner	0011343901	136764	KM		Paid	Outside Labor			0117444448	GENERAL CHECKUP	0.987	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	518.18	0.00	18.00	0.00	0.00	93.27	611.45	0.00	0.00	611.45	0.00	518.18	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913161	Onsite	03-11-2025	15:51:19	3007775806	3774122501605	03-11-2025	MC2ERHRC0RAB10134	KL84C3379	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	111696	KM		Paid	Outside Labor			0117444449	STARTER ASSY...REPLACEMENT	1.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.61	-4.16	678.34	0.00	0.00	9.00	9.00	122.10	800.44	0.00	0.00	800.44	0.00	682.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008911969	Running Repair	03-11-2025	13:19:35	3007775959	3774122501606	03-11-2025	MC2EECRC0TCB68914	KL14AF9538	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	30-04-2025	PREMRAJ Y	0012879324	PREMRAJ Y	Retail/ Fleet Owner	0012879324	7457	KM		Paid	Outside Labor			0117444449	PP SHAFT R& R / BRAKE SETTING	0.727	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.68	0.00	0.00	9.00	9.00	68.70	450.38	0.00	0.00	450.38	0.00	381.68	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM		Paid	Outside Labor			0117444448	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM		Paid	Outside Labor			0117444449	rear both wheel r&r	0.810	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.25	0.00	0.00	9.00	9.00	76.54	501.79	0.00	0.00	501.79	0.00	425.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	46.60	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	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	26.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Spares			IC366044	ARB TOP BUSH	8.000	46.00	0.00	0.00	29.78	238.24	38.98	0.00	0.00	0.00	311.84	0.00	0.00	9.00	9.00	56.14	367.98	0.00	0.00	367.98	0.00	311.84	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Spares			IC366131	TPU BUSH	2.000	262.00	0.00	0.00	169.63	339.26	222.04	0.00	0.00	0.00	444.08	0.00	0.00	9.00	9.00	79.94	524.02	0.00	0.00	524.02	0.00	444.08	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Spares			IF300597	NUT LOCK M16x2.0	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912537	Running Repair	03-11-2025	14:50:32	3007776762	3774122501607	03-11-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	111022	KM	ROHIT C	Paid	Spares			IF300594	Bolt M16X2x70	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	0.00	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910924	Running Repair	03-11-2025	11:30:40	3007777216	3774122501608	03-11-2025	MC2EPDRC0RLB59945	KL14AF1938	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	02-12-2024	ASHRAF ALI P M	0012651095	ASHRAF ALI P M	Retail/ Fleet Owner	0012651095	21067	KM	ROHIT C	Warranty	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	141.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	189.75	167.44	0	010002823919	Reimburser Version Posted	Normal Claim type	998714	3774N251100532	164.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910924	Running Repair	03-11-2025	11:30:40	3007777216	3774122501608	03-11-2025	MC2EPDRC0RLB59945	KL14AF1938	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	02-12-2024	ASHRAF ALI P M	0012651095	ASHRAF ALI P M	Retail/ Fleet Owner	0012651095	21067	KM	ROHIT C	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002823919	Reimburser Version Posted	Normal Claim type	998714	3774N251100532	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916376	Running Repair	04-11-2025	12:06:44	3007778560	3774122501609	04-11-2025	MC2A5ERT0JG414187	KL60P6584	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	13-09-2018	THE HEADMASTER UDINOOR AUP SCHOOL UDINUR CENTRAL AUP SCHOOL	0010446509	THE HEADMASTER UDINOOR AUP SCHOOL	Retail/ Fleet Owner	0010446509	74216	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914920	Onsite	04-11-2025	09:45:49	3007778588	3774122501610	04-11-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	225121	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914920	Onsite	04-11-2025	09:45:49	3007778588	3774122501610	04-11-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	225121	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	70.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914920	Onsite	04-11-2025	09:45:49	3007778588	3774122501610	04-11-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	225121	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	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914920	Onsite	04-11-2025	09:45:49	3007778588	3774122501610	04-11-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	225121	KM	RATHEESH A R	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.29	287.21	0.00	0.00	9.00	9.00	51.70	338.91	0.00	0.00	338.91	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914920	Onsite	04-11-2025	09:45:49	3007778588	3774122501610	04-11-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	225121	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	0.600	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	9.00	0.00	0.00	2.50	2.50	0.46	9.46	0.00	0.00	9.46	0.00	9.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916065	Onsite	04-11-2025	11:39:56	3007779226	3774122501611	04-11-2025	MC2A5HRT0KA426207	KL60Q7978	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	THE PRINCIPAL- CHRIST CMI PUBLIC SCHOOL	0010935568	THE PRINCIPAL-	Retail/ Fleet Owner	0010935568	84843	KM	JINEESH THOMAS	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916065	Onsite	04-11-2025	11:39:56	3007779226	3774122501611	04-11-2025	MC2A5HRT0KA426207	KL60Q7978	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	THE PRINCIPAL- CHRIST CMI PUBLIC SCHOOL	0010935568	THE PRINCIPAL-	Retail/ Fleet Owner	0010935568	84843	KM	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916065	Onsite	04-11-2025	11:39:56	3007779226	3774122501611	04-11-2025	MC2A5HRT0KA426207	KL60Q7978	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	THE PRINCIPAL- CHRIST CMI PUBLIC SCHOOL	0010935568	THE PRINCIPAL-	Retail/ Fleet Owner	0010935568	84843	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	33.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.56	-2.77	492.23	0.00	0.00	9.00	9.00	88.60	580.83	0.00	0.00	580.83	0.00	495.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916065	Onsite	04-11-2025	11:39:56	3007779226	3774122501611	04-11-2025	MC2A5HRT0KA426207	KL60Q7978	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	THE PRINCIPAL- CHRIST CMI PUBLIC SCHOOL	0010935568	THE PRINCIPAL-	Retail/ Fleet Owner	0010935568	84843	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916065	Onsite	04-11-2025	11:39:56	3007779226	3774122501611	04-11-2025	MC2A5HRT0KA426207	KL60Q7978	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	THE PRINCIPAL- CHRIST CMI PUBLIC SCHOOL	0010935568	THE PRINCIPAL-	Retail/ Fleet Owner	0010935568	84843	KM	JINEESH THOMAS	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"2,954.00"	0.00	0.00	"1,912.59"	"1,912.59"	"2,503.39"	0.00	0.00	0.00	"2,503.39"	0.00	0.00	9.00	9.00	450.62	"2,954.01"	0.00	0.00	"2,954.01"	0.00	"2,503.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916065	Onsite	04-11-2025	11:39:56	3007779226	3774122501611	04-11-2025	MC2A5HRT0KA426207	KL60Q7978	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	THE PRINCIPAL- CHRIST CMI PUBLIC SCHOOL	0010935568	THE PRINCIPAL-	Retail/ Fleet Owner	0010935568	84843	KM	JINEESH THOMAS	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	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	478.81	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	46.60	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	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	39.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	0.00	0.00	0.00	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	0.00	765.01	0.00	648.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.75	0.00	0.00	9.00	9.00	13.46	88.21	0.00	0.00	88.21	0.00	74.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.231	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.28	0.00	0.00	9.00	9.00	21.84	143.12	0.00	0.00	143.12	0.00	121.28	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Local Parts			LP3770208	NUT	3.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	15.93	0.00	0.00	9.00	9.00	2.86	18.79	0.00	0.00	18.79	0.00	15.93	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Local Parts			LP3770205	BOLT	3.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	0.00	0.00	66.60	0.00	0.00	9.00	9.00	11.98	78.58	0.00	0.00	78.58	0.00	66.60	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915514	Preventive Maintenance	04-11-2025	10:54:34	3007779711	3774122501612	04-11-2025	MC2EMDRC0NEB15923	KL60U3223	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	26-09-2022	ABDUL SALAM B	0011868964	ABDUL SALAM B	Retail/ Fleet Owner	0011868964	3511	H	RAGHAVAN K	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Labor Value			0115353134	SPRING BRAKE ACTUATOR REPLMT ONE SIDE F2	0.750	575.00	0.00	0.00	0.00	0.00	0.00	281.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	431.25	331.88	0	010002825649	Pending at VECV - 1	Service Agreement	998714	3774Z251100295	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	56.25	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	86.25	66.38	0	010002825649	Pending at VECV - 1	Service Agreement	998714	3774Z251100295	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	562.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	862.50	663.75	0	010002825649	Pending at VECV - 1	Service Agreement	998714	3774Z251100295	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Spares			IM301237L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	679.83	679.83	889.83	845.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	889.83	997.50	0	010002825649	Pending at VECV - 1	Service Agreement	38200000	3774Z251100295	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	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	46.60	54.99	0	010002825649	Pending at VECV - 1	Service Agreement	35061000	3774Z251100295	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Local Parts			LP3770135	CONSUMABLES	0.400	0.00	0.00	0.00	0.00	0.00	130.00	52.00	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	52.00	61.36	0	010002825649	Pending at VECV - 1	Service Agreement	39261011	3774Z251100295	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002825649	Pending at VECV - 1	Service Agreement	52021000	3774Z251100295	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Spares			ID323264	DIFF. OIL SEAL	1.000	"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	"1,457.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.90"	"1,719.50"	0	010002825649	Pending at VECV - 1	Service Agreement	40169330	3774Z251100295	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008914908	Onsite	04-11-2025	09:43:54	3007782062	3774122501613	05-11-2025	MC2BFSRC0MC070131	KL55AD8304	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	SURESH MANAGING PARTNER THREE STAR AGENCIES	0011094516	SURESH MANAGING PARTNER	Retail/ Fleet Owner	0011094516	252739	KM	RAGHAVAN K	AMC	Spares			IC399460	SPRING BRAKE ACTUATOR (Metric)TYPE 27/24	1.000	"10,822.00"	0.00	0.00	"7,006.79"	"7,006.79"	"9,171.19"	"8,712.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,171.19"	"10,280.90"	0	010002825649	Pending at VECV - 1	Service Agreement	87083000	3774Z251100295	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008921123	Onsite	05-11-2025	11:06:44	3007782631	3774122501614	05-11-2025	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	105204	KM	JINEESH THOMAS	AMC	Misc. Labor			0117350099	Miscellaneous Brakes	1.179	575.00	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	677.93	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920123	Onsite	05-11-2025	09:22:00	3007782874	3774122501615	05-11-2025	MC2FDLRT0PH533713	KL79A7569	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	THE HEADMASTER G H S S MALOTHKASBA	0012278415	THE HEADMASTER	Retail/ Fleet Owner	0012278415	32841	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-1.20	-0.36	29.64	0.00	0.00	2.50	2.50	1.48	31.12	0.00	0.00	31.12	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920123	Onsite	05-11-2025	09:22:00	3007782874	3774122501615	05-11-2025	MC2FDLRT0PH533713	KL79A7569	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	THE HEADMASTER G H S S MALOTHKASBA	0012278415	THE HEADMASTER	Retail/ Fleet Owner	0012278415	32841	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	"1,500.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920123	Onsite	05-11-2025	09:22:00	3007782874	3774122501615	05-11-2025	MC2FDLRT0PH533713	KL79A7569	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	THE HEADMASTER G H S S MALOTHKASBA	0012278415	THE HEADMASTER	Retail/ Fleet Owner	0012278415	32841	KM	RAGHAVAN K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,000.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920123	Onsite	05-11-2025	09:22:00	3007782874	3774122501615	05-11-2025	MC2FDLRT0PH533713	KL79A7569	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	THE HEADMASTER G H S S MALOTHKASBA	0012278415	THE HEADMASTER	Retail/ Fleet Owner	0012278415	32841	KM	RAGHAVAN K	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	0.00	0.00	0.00	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	0.00	"7,982.99"	0.00	"6,765.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920123	Onsite	05-11-2025	09:22:00	3007782874	3774122501615	05-11-2025	MC2FDLRT0PH533713	KL79A7569	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	THE HEADMASTER G H S S MALOTHKASBA	0012278415	THE HEADMASTER	Retail/ Fleet Owner	0012278415	32841	KM		Paid	Outside Labor			0117444449	UCS ASSY REPLACEMENT	1.350	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.75	0.00	0.00	9.00	9.00	127.58	836.33	0.00	0.00	836.33	0.00	708.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008918626	Running Repair	04-11-2025	16:20:54	3007784287	3774122501616	05-11-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	39050	KM	RATHEESH A R	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	0.00	0.00	0.00	"4,839.83"	0.00	0.00	9.00	9.00	871.16	"5,710.99"	0.00	0.00	"5,710.99"	0.00	"4,839.83"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008918626	Running Repair	04-11-2025	16:20:54	3007784287	3774122501616	05-11-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	39050	KM	RATHEESH A R	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	0.00	0.00	0.00	"4,214.41"	0.00	0.00	9.00	9.00	758.60	"4,973.01"	0.00	0.00	"4,973.01"	0.00	"4,214.41"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008918626	Running Repair	04-11-2025	16:20:54	3007784287	3774122501616	05-11-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	39050	KM	RATHEESH A R	Paid	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"	0.00	0.00	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008918626	Running Repair	04-11-2025	16:20:54	3007784287	3774122501616	05-11-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	39050	KM	RATHEESH A R	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	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	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008918626	Running Repair	04-11-2025	16:20:54	3007784287	3774122501616	05-11-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	39050	KM	RATHEESH A R	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	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	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008918626	Running Repair	04-11-2025	16:20:54	3007784287	3774122501616	05-11-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	39050	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008918626	Running Repair	04-11-2025	16:20:54	3007784287	3774122501616	05-11-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	39050	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	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	65.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008918626	Running Repair	04-11-2025	16:20:54	3007784287	3774122501616	05-11-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	39050	KM	RATHEESH A R	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.46	-41.98	"2,833.02"	0.00	0.00	9.00	9.00	509.94	"3,342.96"	0.00	0.00	"3,342.96"	0.00	"2,875.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008918626	Running Repair	04-11-2025	16:20:54	3007784287	3774122501616	05-11-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	39050	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.530	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.25	0.00	0.00	9.00	9.00	144.58	947.83	0.00	0.00	947.83	0.00	803.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008918626	Running Repair	04-11-2025	16:20:54	3007784287	3774122501616	05-11-2025	MC2EFCRC0NJB19480	KL60U2041	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	30-09-2022	RAGHU BEMMANAKODAN	0011859315	RAGHU BEMMANAKODAN	Retail/ Fleet Owner	0011859315	39050	KM	RATHEESH A R	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.00	0.00	0.00	9.00	9.00	66.24	434.24	0.00	0.00	434.24	0.00	368.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784714	3774122501617	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Warranty	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784714	3774122501617	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Warranty	Spares			ID633982	REAR  AXLE SERVICE KIT Pro2095 XP	1.000	"38,949.00"	0.00	0.00	"28,723.24"	"28,723.24"	"33,007.63"	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,007.63"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784714	3774122501617	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Warranty	Spares			ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	"9,200.00"	0.00	0.00	"5,956.61"	"5,956.61"	"7,796.61"	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,796.61"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	4.000	95.00	0.00	0.00	61.51	246.04	80.51	0.00	0.00	0.00	322.04	0.00	18.00	0.00	0.00	57.97	380.01	0.00	0.00	380.01	0.00	322.04	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IE312226	ASSY. BRACKET R-C LAMP	2.000	562.00	0.00	0.00	363.87	727.74	476.27	0.00	0.00	0.00	952.54	0.00	18.00	0.00	0.00	171.46	"1,124.00"	0.00	0.00	"1,124.00"	0.00	952.54	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IE323589	TAIL LAMP LED 12V RH	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	0.00	0.00	"1,809.32"	0.00	18.00	0.00	0.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	"1,809.32"	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IB302059	REAR MUDGUARD SUPPORT RR VE1100 LCV	2.000	161.00	0.00	0.00	104.24	208.48	136.44	0.00	0.00	0.00	272.88	0.00	18.00	0.00	0.00	49.12	322.00	0.00	0.00	322.00	0.00	272.88	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IB311689	MUDGUARD RH RR NG LD PLASTIC	1.000	"1,037.00"	0.00	0.00	671.41	671.41	878.81	0.00	0.00	0.00	878.81	0.00	18.00	0.00	0.00	158.19	"1,037.00"	0.00	0.00	"1,037.00"	0.00	878.81	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IA205292	SPRING CAM END (MCV)	1.000	255.00	0.00	0.00	165.10	165.10	216.10	0.00	0.00	0.00	216.10	0.00	18.00	0.00	0.00	38.90	255.00	0.00	0.00	255.00	0.00	216.10	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	0.00	0.00	0.00	186.44	0.00	18.00	0.00	0.00	33.56	220.00	0.00	0.00	220.00	0.00	186.44	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IC373958	LINED SHOE 235M(N)(M) 325X140	2.000	"4,790.00"	0.00	0.00	"3,101.32"	"6,202.64"	"4,059.32"	0.00	0.00	0.00	"8,118.64"	0.00	18.00	0.00	0.00	"1,461.36"	"9,580.00"	0.00	0.00	"9,580.00"	0.00	"8,118.64"	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IA205291	ROLLER (MCV)	2.000	428.00	0.00	0.00	277.11	554.22	362.71	0.00	0.00	0.00	725.42	0.00	18.00	0.00	0.00	130.58	856.00	0.00	0.00	856.00	0.00	725.42	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IA205294	FULCRUM CLIP (MCV)	2.000	355.00	0.00	0.00	229.85	459.70	300.85	0.00	0.00	0.00	601.70	0.00	18.00	0.00	0.00	108.31	710.01	0.00	0.00	710.01	0.00	601.70	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IA211358	SHIELD TOP (LCV A/B)	1.000	636.00	0.00	0.00	411.78	411.78	538.98	0.00	0.00	0.00	538.98	0.00	18.00	0.00	0.00	97.02	636.00	0.00	0.00	636.00	0.00	538.98	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IA211359	SHIELD	1.000	636.00	0.00	0.00	411.78	411.78	538.98	0.00	0.00	0.00	538.98	0.00	18.00	0.00	0.00	97.02	636.00	0.00	0.00	636.00	0.00	538.98	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IA347616	"SPACER, SEAL INNER"	1.000	345.00	0.00	0.00	223.37	223.37	292.37	0.00	0.00	0.00	292.37	0.00	18.00	0.00	0.00	52.63	345.00	0.00	0.00	345.00	0.00	292.37	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	372.80	0.00	18.00	0.00	0.00	67.10	439.90	0.00	0.00	439.90	0.00	372.80	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	0.00	0.00	504.24	0.00	18.00	0.00	0.00	90.76	595.00	0.00	0.00	595.00	0.00	504.24	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Labor Value			0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	1.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	18.00	0.00	0.00	144.90	949.90	0.00	0.00	949.90	0.00	805.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Labor Value			0105517015	RR.MUDGUARD...REPLACEMENT(ONE SIDE)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Labor Value			0102635016	Tail lamp assy remove and install	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Local Parts			LP1020077	Loctite 638	0.278	0.00	0.00	0.00	0.00	0.00	580.00	0.00	0.00	0.00	161.24	0.00	18.00	0.00	0.00	29.02	190.26	0.00	0.00	190.26	0.00	161.24	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	18.00	0.00	0.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	150.00	0.00	5.00	0.00	0.00	7.50	157.50	0.00	0.00	157.50	0.00	150.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	16.000	10.00	0.00	0.00	6.47	103.52	8.47	0.00	0.00	0.00	135.52	0.00	18.00	0.00	0.00	24.39	159.91	0.00	0.00	159.91	0.00	135.52	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IM301195	REAR AXLE STUD KIT PRO 3000	1.000	221.00	0.00	0.00	143.09	143.09	187.29	0.00	0.00	0.00	187.29	0.00	18.00	0.00	0.00	33.71	221.00	0.00	0.00	221.00	0.00	187.29	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Local Parts			LP3770208	NUT	16.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	84.96	0.00	18.00	0.00	0.00	15.29	100.25	0.00	0.00	100.25	0.00	84.96	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	347.46	0.00	18.00	0.00	0.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	0.00	0.00	220.34	0.00	18.00	0.00	0.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	24.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	203.28	0.00	18.00	0.00	0.00	36.59	239.87	0.00	0.00	239.87	0.00	203.28	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008917558	Onsite	04-11-2025	14:36:42	3007784723	3774122501618	05-11-2025	MC2EPDRC0PAB25516	KA21C4858	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	18-02-2023	PURSHOTHAM H S	0011119534	PURSHOTHAM H S	Retail/ Fleet Owner	0011119534	109178	KM	RAGHAVAN K	Paid	Spares			IC358367	BRAKE LINING (325X140)	0.500	"1,625.00"	0.00	0.00	"1,052.12"	526.06	"1,377.12"	0.00	0.00	0.00	688.56	0.00	18.00	0.00	0.00	123.94	812.50	0.00	0.00	812.50	0.00	688.56	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008917494	Breakdown Order	04-11-2025	14:29:36	3007784938	3774122501619	05-11-2025	MC2FBERT0TA554873	KL79B2586	LD Bus	2065 E SCL 3x2 FAPS AX	24-07-2025	THE HEADMISTRESS SRI SRI GNANAMANDIR	0012863411	THE HEADMISTRESS	Retail/ Fleet Owner	0012863411	5610	KM	JINEESH THOMAS	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002826502	Reimburser Version Posted	Normal Claim type	32141000	3774N251100534	139.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008917494	Breakdown Order	04-11-2025	14:29:36	3007784938	3774122501619	05-11-2025	MC2FBERT0TA554873	KL79B2586	LD Bus	2065 E SCL 3x2 FAPS AX	24-07-2025	THE HEADMISTRESS SRI SRI GNANAMANDIR	0012863411	THE HEADMISTRESS	Retail/ Fleet Owner	0012863411	5610	KM	JINEESH THOMAS	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	6.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,209.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"1,535.58"	"1,427.12"	0	010002826502	Reimburser Version Posted	Normal Claim type	27101972	3774N251100534	"1,427.12"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008917494	Breakdown Order	04-11-2025	14:29:36	3007784938	3774122501619	05-11-2025	MC2FBERT0TA554873	KL79B2586	LD Bus	2065 E SCL 3x2 FAPS AX	24-07-2025	THE HEADMISTRESS SRI SRI GNANAMANDIR	0012863411	THE HEADMISTRESS	Retail/ Fleet Owner	0012863411	5610	KM	JINEESH THOMAS	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002826502	Reimburser Version Posted	Normal Claim type	85443000	3774N251100534	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008917494	Breakdown Order	04-11-2025	14:29:36	3007784938	3774122501619	05-11-2025	MC2FBERT0TA554873	KL79B2586	LD Bus	2065 E SCL 3x2 FAPS AX	24-07-2025	THE HEADMISTRESS SRI SRI GNANAMANDIR	0012863411	THE HEADMISTRESS	Retail/ Fleet Owner	0012863411	5610	KM	JINEESH THOMAS	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002826502	Reimburser Version Posted	Normal Claim type	85443000	3774N251100534	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008917494	Breakdown Order	04-11-2025	14:29:36	3007784938	3774122501619	05-11-2025	MC2FBERT0TA554873	KL79B2586	LD Bus	2065 E SCL 3x2 FAPS AX	24-07-2025	THE HEADMISTRESS SRI SRI GNANAMANDIR	0012863411	THE HEADMISTRESS	Retail/ Fleet Owner	0012863411	5610	KM	JINEESH THOMAS	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,162.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,150.77"	"1,546.61"	"1,459.75"	0	010002826502	Reimburser Version Posted	Normal Claim type	87081090	3774N251100534	"1,459.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008917494	Breakdown Order	04-11-2025	14:29:36	3007784938	3774122501619	05-11-2025	MC2FBERT0TA554873	KL79B2586	LD Bus	2065 E SCL 3x2 FAPS AX	24-07-2025	THE HEADMISTRESS SRI SRI GNANAMANDIR	0012863411	THE HEADMISTRESS	Retail/ Fleet Owner	0012863411	5610	KM	JINEESH THOMAS	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002826502	Reimburser Version Posted	Normal Claim type	998714	3774N251100534	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008917494	Breakdown Order	04-11-2025	14:29:36	3007784938	3774122501619	05-11-2025	MC2FBERT0TA554873	KL79B2586	LD Bus	2065 E SCL 3x2 FAPS AX	24-07-2025	THE HEADMISTRESS SRI SRI GNANAMANDIR	0012863411	THE HEADMISTRESS	Retail/ Fleet Owner	0012863411	5610	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	90.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"	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	"1,350.00"	"1,911.60"	0	010002826502	Reimburser Version Posted	Normal Claim type	998714	3774N251100534	"1,879.20"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008917494	Breakdown Order	04-11-2025	14:29:36	3007784938	3774122501619	05-11-2025	MC2FBERT0TA554873	KL79B2586	LD Bus	2065 E SCL 3x2 FAPS AX	24-07-2025	THE HEADMISTRESS SRI SRI GNANAMANDIR	0012863411	THE HEADMISTRESS	Retail/ Fleet Owner	0012863411	5610	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	010002826502	Reimburser Version Posted	Normal Claim type	998714	3774N251100534	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008921631	Onsite	05-11-2025	11:51:37	3007784963	3774122501620	05-11-2025	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	143516	KM	RATHEESH A R	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	1.200	575.00	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	690.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008923990	Running Repair	05-11-2025	16:20:18	3007785093	3774122501621	05-11-2025	MC2H3JRC0MA186305	KA19AD3095	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	Retail/ Fleet Owner	0011468858	198573	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUST	0.382	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.55	0.00	18.00	0.00	0.00	36.10	236.65	0.00	0.00	236.65	0.00	200.55	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008923990	Running Repair	05-11-2025	16:20:18	3007785093	3774122501621	05-11-2025	MC2H3JRC0MA186305	KA19AD3095	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	Retail/ Fleet Owner	0011468858	198573	KM		Paid	Outside Labor			0117444448	ADBLUE/DEF FILLING	0.160	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00	0.00	18.00	0.00	0.00	15.12	99.12	0.00	0.00	99.12	0.00	84.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008923990	Running Repair	05-11-2025	16:20:18	3007785093	3774122501621	05-11-2025	MC2H3JRC0MA186305	KA19AD3095	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	Retail/ Fleet Owner	0011468858	198573	KM		Paid	Outside Labor			0117444447	FLUID TOP UP COOLANT	0.150	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.75	0.00	18.00	0.00	0.00	14.18	92.93	0.00	0.00	92.93	0.00	78.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008923990	Running Repair	05-11-2025	16:20:18	3007785093	3774122501621	05-11-2025	MC2H3JRC0MA186305	KA19AD3095	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	Retail/ Fleet Owner	0011468858	198573	KM	RATHEESH A R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	0.00	0.00	533.90	0.00	18.00	0.00	0.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008923990	Running Repair	05-11-2025	16:20:18	3007785093	3774122501621	05-11-2025	MC2H3JRC0MA186305	KA19AD3095	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	Retail/ Fleet Owner	0011468858	198573	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"	0.00	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	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008923990	Running Repair	05-11-2025	16:20:18	3007785093	3774122501621	05-11-2025	MC2H3JRC0MA186305	KA19AD3095	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	MUKTHAR MOHAMMED HUSSAIN	0011468858	MUKTHAR MOHAMMED HUSSAIN	Retail/ Fleet Owner	0011468858	198573	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	5.00	0.00	0.00	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008924460	Running Repair	05-11-2025	17:18:16	3007785603	3774122501622	05-11-2025	MC2T2ERC0JK012802	KA701428	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	21-03-2019	ABABEEL TRADERS	0013142044	ABABEEL	Retail/ Fleet Owner	0010795188	6201	H		Paid	Outside Labor			0117444449	ECU REPLACEMENT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.05	-0.13	262.37	0.00	0.00	9.00	9.00	47.22	309.59	0.00	0.00	309.59	0.00	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008924460	Running Repair	05-11-2025	17:18:16	3007785603	3774122501622	05-11-2025	MC2T2ERC0JK012802	KA701428	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	21-03-2019	ABABEEL TRADERS	0013142044	ABABEEL	Retail/ Fleet Owner	0010795188	6201	H		Paid	Outside Labor			0117444448	Advance Diagnostic Labor	1.819	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	954.98	0.00	0.00	9.00	9.00	171.90	"1,126.88"	0.00	0.00	"1,126.88"	0.00	954.98	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008924460	Running Repair	05-11-2025	17:18:16	3007785603	3774122501622	05-11-2025	MC2T2ERC0JK012802	KA701428	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	21-03-2019	ABABEEL TRADERS	0013142044	ABABEEL	Retail/ Fleet Owner	0010795188	6201	H	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	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	65.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008924460	Running Repair	05-11-2025	17:18:16	3007785603	3774122501622	05-11-2025	MC2T2ERC0JK012802	KA701428	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	21-03-2019	ABABEEL TRADERS	0013142044	ABABEEL	Retail/ Fleet Owner	0010795188	6201	H	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008924460	Running Repair	05-11-2025	17:18:16	3007785603	3774122501622	05-11-2025	MC2T2ERC0JK012802	KA701428	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET HDFE	21-03-2019	ABABEEL TRADERS	0013142044	ABABEEL	Retail/ Fleet Owner	0010795188	6201	H	RATHEESH A R	Paid	Spares			IA206251	GLASS FRONT WINDOW LH (HCV)	1.000	"2,040.00"	0.00	0.00	"1,320.81"	"1,320.81"	"1,728.81"	0.00	0.00	0.00	"1,728.81"	0.00	0.00	9.00	9.00	311.18	"2,039.99"	0.00	0.00	"2,039.99"	0.00	"1,728.81"	0.00	0				70071100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925876	Onsite	06-11-2025	10:28:49	3007786868	3774122501623	06-11-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	136601	KM	RATHEESH A R	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	0.00	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925876	Onsite	06-11-2025	10:28:49	3007786868	3774122501623	06-11-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	136601	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925876	Onsite	06-11-2025	10:28:49	3007786868	3774122501623	06-11-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	136601	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.160	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	20.80	0.00	0.00	9.00	9.00	3.74	24.54	0.00	0.00	24.54	0.00	20.80	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925876	Onsite	06-11-2025	10:28:49	3007786868	3774122501623	06-11-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	136601	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	46.60	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925876	Onsite	06-11-2025	10:28:49	3007786868	3774122501623	06-11-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	136601	KM	RATHEESH A R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925876	Onsite	06-11-2025	10:28:49	3007786868	3774122501623	06-11-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	136601	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"	0.00	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	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008925876	Onsite	06-11-2025	10:28:49	3007786868	3774122501623	06-11-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	136601	KM	RATHEESH A R	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008927146	Onsite	06-11-2025	12:17:19	3007788100	3774122501624	06-11-2025	MC2M8SRC0JL059366	KA01AK0453	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	27-12-2018	KSS ROADWAYS PRIVATE LIMITED	0010769327	KSS ROADWAYS PRIVATE LIMITED	Retail/ Fleet Owner	0010769327	389169	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	5.00	0.00	0.00	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008927146	Onsite	06-11-2025	12:17:19	3007788100	3774122501624	06-11-2025	MC2M8SRC0JL059366	KA01AK0453	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	27-12-2018	KSS ROADWAYS PRIVATE LIMITED	0010769327	KSS ROADWAYS PRIVATE LIMITED	Retail/ Fleet Owner	0010769327	389169	KM	JINEESH THOMAS	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	0.00	0.00	644.08	0.00	18.00	0.00	0.00	115.93	760.01	0.00	0.00	760.01	0.00	644.08	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008927146	Onsite	06-11-2025	12:17:19	3007788100	3774122501624	06-11-2025	MC2M8SRC0JL059366	KA01AK0453	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	27-12-2018	KSS ROADWAYS PRIVATE LIMITED	0010769327	KSS ROADWAYS PRIVATE LIMITED	Retail/ Fleet Owner	0010769327	389169	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	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	39.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008927146	Onsite	06-11-2025	12:17:19	3007788100	3774122501624	06-11-2025	MC2M8SRC0JL059366	KA01AK0453	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	27-12-2018	KSS ROADWAYS PRIVATE LIMITED	0010769327	KSS ROADWAYS PRIVATE LIMITED	Retail/ Fleet Owner	0010769327	389169	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	34.800	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.00	0.00	18.00	0.00	0.00	93.96	615.96	0.00	0.00	615.96	0.00	522.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008927146	Onsite	06-11-2025	12:17:19	3007788100	3774122501624	06-11-2025	MC2M8SRC0JL059366	KA01AK0453	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	27-12-2018	KSS ROADWAYS PRIVATE LIMITED	0010769327	KSS ROADWAYS PRIVATE LIMITED	Retail/ Fleet Owner	0010769327	389169	KM	JINEESH THOMAS	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	18.00	0.00	0.00	72.45	474.95	0.00	0.00	474.95	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008927146	Onsite	06-11-2025	12:17:19	3007788100	3774122501624	06-11-2025	MC2M8SRC0JL059366	KA01AK0453	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 30FT	27-12-2018	KSS ROADWAYS PRIVATE LIMITED	0010769327	KSS ROADWAYS PRIVATE LIMITED	Retail/ Fleet Owner	0010769327	389169	KM	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008928368	Onsite	06-11-2025	14:55:27	3007788697	3774122501625	06-11-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	265709	KM	ROHIT C	Paid	Spares			ID310331	GASKET EGR MIXER	2.000	100.00	0.00	0.00	64.75	129.50	84.75	0.00	0.00	0.00	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	0.00	200.02	0.00	169.50	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008928368	Onsite	06-11-2025	14:55:27	3007788697	3774122501625	06-11-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	265709	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008928368	Onsite	06-11-2025	14:55:27	3007788697	3774122501625	06-11-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	265709	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	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	26.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008928368	Onsite	06-11-2025	14:55:27	3007788697	3774122501625	06-11-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	265709	KM	ROHIT C	Paid	Labor Value			0120153114	EGR GASKET REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	690.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008928368	Onsite	06-11-2025	14:55:27	3007788697	3774122501625	06-11-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	265709	KM		Paid	Outside Labor			0117444449	BRAKE SETTING	0.336	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.40	0.00	0.00	9.00	9.00	31.76	208.16	0.00	0.00	208.16	0.00	176.40	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	56.25	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	86.25	66.38	0	010002827727	Pending at VECV - 1	Service Agreement	998714	3774Z251100296	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	AMC	Local Parts			LP1020136	RIVET 10/12	67.528	0.00	0.00	0.00	0.00	0.00	8.47	571.96	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	571.96	674.91	0	010002827727	Pending at VECV - 1	Service Agreement	74152900	3774Z251100296	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002827727	Pending at VECV - 1	Service Agreement	27101990	3774Z251100296	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	AMC	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	656.25	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	"1,006.25"	774.38	0	010002827727	Pending at VECV - 1	Service Agreement	998714	3774Z251100296	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,093.00"	"1,610.70"	0	010002827727	Pending at VECV - 1	Service Agreement	998714	3774Z251100296	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	AMC	Spares			IM301237L	Eicher Life Max Coolant-VCS-2	0.300	"1,050.00"	0.00	0.00	679.83	203.95	889.83	253.60	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	266.95	299.25	0	010002827727	Pending at VECV - 1	Service Agreement	38200000	3774Z251100296	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	AMC	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	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	65.00	76.70	0	010002827727	Pending at VECV - 1	Service Agreement	39261011	3774Z251100296	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	AMC	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	120.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	120.00	126.00	0	010002827727	Pending at VECV - 1	Service Agreement	52021000	3774Z251100296	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	AMC	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	93.20	109.98	0	010002827727	Pending at VECV - 1	Service Agreement	35061000	3774Z251100296	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	221.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	233.05	261.25	0	010002827727	Pending at VECV - 1	Service Agreement	40169330	3774Z251100296	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	193.22	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	228.00	0	010002827727	Pending at VECV - 1	Service Agreement	40169330	3774Z251100296	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926727	Running Repair	06-11-2025	11:39:05	3007789133	3774122501626	06-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71123	KM	RAGHAVAN K	AMC	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,491.74"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"	"2,940.25"	0	010002827727	Pending at VECV - 1	Service Agreement	68138100	3774Z251100296	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920146	Onsite	05-11-2025	09:30:59	3007789700	3774122501627	06-11-2025	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	92588	KM	JINEESH THOMAS	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	575.00	0.00	0.00	0.00	0.00	0.00	399.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	534.75	471.88	0	010002827786	Reimburser Version Posted	Normal Claim type	998714	3774N251100535	4.64				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920146	Onsite	05-11-2025	09:30:59	3007789700	3774122501627	06-11-2025	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	92588	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.558	525.00	0.00	0.00	0.00	0.00	0.00	"1,099.94"	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	"1,342.95"	"1,297.93"	0	010002827786	Reimburser Version Posted	Normal Claim type	998714	3774N251100535	"1,275.93"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920146	Onsite	05-11-2025	09:30:59	3007789700	3774122501627	06-11-2025	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	92588	KM	JINEESH THOMAS	Warranty	Spares			IC375674	"IC375674, PARKING BRAKE D220"	1.000	"8,730.00"	0.00	0.00	"5,652.31"	"5,652.31"	"7,398.31"	"5,559.82"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,504.77"	"7,398.31"	"6,982.80"	0	010002827786	Reimburser Version Posted	Normal Claim type	87089900	3774N251100535	"6,982.80"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920146	Onsite	05-11-2025	09:30:59	3007789700	3774122501627	06-11-2025	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	92588	KM	JINEESH THOMAS	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	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	460.00	405.92	0	010002827786	Reimburser Version Posted	Normal Claim type	998714	3774N251100535	399.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920146	Onsite	05-11-2025	09:30:59	3007789700	3774122501627	06-11-2025	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	92588	KM	JINEESH THOMAS	Warranty	Labor Value			0114361014	Parking brake liner & drum replacement (	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002827786	Reimburser Version Posted	Normal Claim type	998714	3774N251100535	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920146	Onsite	05-11-2025	09:30:59	3007789701	3774122501628	06-11-2025	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	92588	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920146	Onsite	05-11-2025	09:30:59	3007789701	3774122501628	06-11-2025	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	92588	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.683	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	88.79	0.00	0.00	9.00	9.00	15.98	104.77	0.00	0.00	104.77	0.00	88.79	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920146	Onsite	05-11-2025	09:30:59	3007789701	3774122501628	06-11-2025	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	92588	KM	JINEESH THOMAS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920146	Onsite	05-11-2025	09:30:59	3007789701	3774122501628	06-11-2025	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	92588	KM	JINEESH THOMAS	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008920146	Onsite	05-11-2025	09:30:59	3007789701	3774122501628	06-11-2025	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	92588	KM	JINEESH THOMAS	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.75	0.00	0.00	9.00	9.00	13.46	88.21	0.00	0.00	88.21	0.00	74.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929535	Running Repair	06-11-2025	16:55:41	3007790092	3774122501629	06-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0011277054	ROOPESH P	Retail/ Fleet Owner	0011277054	45961	KM	RATHEESH A R	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929535	Running Repair	06-11-2025	16:55:41	3007790092	3774122501629	06-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0011277054	ROOPESH P	Retail/ Fleet Owner	0011277054	45961	KM	RATHEESH A R	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929535	Running Repair	06-11-2025	16:55:41	3007790092	3774122501629	06-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0011277054	ROOPESH P	Retail/ Fleet Owner	0011277054	45961	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	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	39.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929535	Running Repair	06-11-2025	16:55:41	3007790092	3774122501629	06-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0011277054	ROOPESH P	Retail/ Fleet Owner	0011277054	45961	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	2.050	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.75	0.00	0.00	2.50	2.50	1.54	32.29	0.00	0.00	32.29	0.00	30.75	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929535	Running Repair	06-11-2025	16:55:41	3007790092	3774122501629	06-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0011277054	ROOPESH P	Retail/ Fleet Owner	0011277054	45961	KM	RATHEESH A R	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929535	Running Repair	06-11-2025	16:55:41	3007790092	3774122501629	06-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0011277054	ROOPESH P	Retail/ Fleet Owner	0011277054	45961	KM	RATHEESH A R	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	0.00	0.00	0.00	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	0.00	387.01	0.00	327.97	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM		Paid	Outside Labor			0117444449	HARNESS REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Local Parts			LP3770208	NUT	3.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	15.93	0.00	0.00	9.00	9.00	2.86	18.79	0.00	0.00	18.79	0.00	15.93	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	3.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	0.00	0.00	66.60	0.00	0.00	9.00	9.00	11.98	78.58	0.00	0.00	78.58	0.00	66.60	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	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	398.32	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Spares			IE320139	MAXI FUSE HARNESS	1.000	"2,800.00"	0.00	0.00	"1,812.88"	"1,812.88"	"2,372.88"	0.00	0.00	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	"2,372.88"	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Local Parts			LP1020077	Loctite 638	0.200	0.00	0.00	0.00	0.00	0.00	580.00	0.00	0.00	0.00	116.00	0.00	0.00	9.00	9.00	20.88	136.88	0.00	0.00	136.88	0.00	116.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	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	347.46	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	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	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	96.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	813.12	0.00	0.00	9.00	9.00	146.36	959.48	0.00	0.00	959.48	0.00	813.12	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Spares			IC358363	BRAKE LINING (320X110)	2.000	"1,105.00"	0.00	0.00	715.44	"1,430.88"	936.44	0.00	0.00	0.00	"1,872.88"	0.00	0.00	9.00	9.00	337.12	"2,210.00"	0.00	0.00	"2,210.00"	0.00	"1,872.88"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	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	44.40	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	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	372.80	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	120.00	0.00	0.00	2.50	2.50	6.00	126.00	0.00	0.00	126.00	0.00	120.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	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	0.00	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	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Spares			ID210325	SYNCHRO RING	2.000	"2,585.00"	0.00	0.00	"1,673.68"	"3,347.36"	"2,190.68"	0.00	0.00	0.00	"4,381.36"	0.00	0.00	9.00	9.00	788.64	"5,170.00"	0.00	0.00	"5,170.00"	0.00	"4,381.36"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	0.00	0.00	0.00	"1,420.34"	0.00	0.00	9.00	9.00	255.66	"1,676.00"	0.00	0.00	"1,676.00"	0.00	"1,420.34"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	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	0.00	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	707.63	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Spares			ID313860	FIRST GEAR ASSY.	1.000	"4,609.00"	0.00	0.00	"2,984.13"	"2,984.13"	"3,905.93"	0.00	0.00	0.00	"3,905.93"	0.00	0.00	9.00	9.00	703.06	"4,608.99"	0.00	0.00	"4,608.99"	0.00	"3,905.93"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	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	0.00	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	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM	ROHIT C	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-11.45	-239.65	"1,853.35"	0.00	0.00	9.00	9.00	333.60	"2,186.95"	0.00	0.00	"2,186.95"	0.00	"2,093.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008916463	Running Repair	04-11-2025	12:14:25	3007790156	3774122501630	06-11-2025	MC2B6CRC0JJ418607	KL14W9165	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	16-11-2018	MOIDEEN KUNHI	0010738154	MOIDEEN KUNHI	Retail/ Fleet Owner	0010738154	154134	KM		Paid	Outside Labor			0117444448	WHEEL CYL REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008922128	Onsite	05-11-2025	12:34:03	3007790275	3774122501631	06-11-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1870	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	28.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008922128	Onsite	05-11-2025	12:34:03	3007790275	3774122501631	06-11-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1870	H	RAGHAVAN K	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-27.06	-388.99	"1,048.51"	0.00	0.00	9.00	9.00	188.74	"1,237.25"	0.00	0.00	"1,237.25"	0.00	"1,437.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008922128	Onsite	05-11-2025	12:34:03	3007790275	3774122501631	06-11-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1870	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	1.300	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	19.50	0.00	0.00	2.50	2.50	0.98	20.48	0.00	0.00	20.48	0.00	19.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008922128	Onsite	05-11-2025	12:34:03	3007790275	3774122501631	06-11-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1870	H	RAGHAVAN K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008922128	Onsite	05-11-2025	12:34:03	3007790275	3774122501631	06-11-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1870	H	RAGHAVAN K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	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	"1,334.75"	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008899892	Breakdown Order	31-10-2025	16:36:39	3007791616	3774122501632	07-11-2025	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	12278	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	74.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,332.00"	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	"1,110.00"	"1,571.76"	0	010002828640	Pending at VECV - 1	Normal Claim type	998714	3774N251100536	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008899892	Breakdown Order	31-10-2025	16:36:39	3007791616	3774122501632	07-11-2025	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	12278	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	010002828640	Pending at VECV - 1	Normal Claim type	998714	3774N251100536	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008899892	Breakdown Order	31-10-2025	16:36:39	3007791616	3774122501632	07-11-2025	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	12278	KM	JINEESH THOMAS	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002828640	Pending at VECV - 1	Normal Claim type	998714	3774N251100536	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008899892	Breakdown Order	31-10-2025	16:36:39	3007791616	3774122501632	07-11-2025	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	12278	KM	JINEESH THOMAS	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002828640	Pending at VECV - 1	Normal Claim type	998714	3774N251100536	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008899892	Breakdown Order	31-10-2025	16:36:39	3007791616	3774122501632	07-11-2025	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	12278	KM	JINEESH THOMAS	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"5,084.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,033.74"	"6,765.25"	"6,385.30"	0	010002828640	Pending at VECV - 1	Normal Claim type	87089900	3774N251100536	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931892	Running Repair	07-11-2025	11:24:23	3007792464	3774122501633	07-11-2025	MC2EUERC0RJ237962	KL14AF6977	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-03-2025	AHAMED ASHARF M	0012793328	AHAMED ASHARF	Retail/ Fleet Owner	0012793328	17767	KM	RATHEESH A R	Warranty	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"1,680.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,680.15"	"2,199.15"	"2,131.27"	0	010002828846	Pending at Dealer - 1	Normal Claim type	84212300	3774N251100537	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931892	Running Repair	07-11-2025	11:24:23	3007792464	3774122501633	07-11-2025	MC2EUERC0RJ237962	KL14AF6977	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-03-2025	AHAMED ASHARF M	0012793328	AHAMED ASHARF	Retail/ Fleet Owner	0012793328	17767	KM	RATHEESH A R	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	201.57	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	255.93	237.85	0	010002828846	Pending at Dealer - 1	Normal Claim type	27101972	3774N251100537	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931892	Running Repair	07-11-2025	11:24:23	3007792464	3774122501633	07-11-2025	MC2EUERC0RJ237962	KL14AF6977	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	25-03-2025	AHAMED ASHARF M	0012793328	AHAMED ASHARF	Retail/ Fleet Owner	0012793328	17767	KM	RATHEESH A R	Warranty	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	236.50	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	316.25	279.07	0	010002828846	Pending at Dealer - 1	Normal Claim type	998714	3774N251100537	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926881	Running Repair	06-11-2025	11:53:06	3007792493	3774122501634	07-11-2025	MC2EECRC0TAB62310	KL60W6759	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	K HABEEB	0012752349	K	Retail/ Fleet Owner	0012752349	4870	KM	RATHEESH A R	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926881	Running Repair	06-11-2025	11:53:06	3007792493	3774122501634	07-11-2025	MC2EECRC0TAB62310	KL60W6759	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	K HABEEB	0012752349	K	Retail/ Fleet Owner	0012752349	4870	KM	RATHEESH A R	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	0.00	0.00	0.00	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	0.00	"1,470.00"	0.00	"1,245.76"	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926881	Running Repair	06-11-2025	11:53:06	3007792493	3774122501634	07-11-2025	MC2EECRC0TAB62310	KL60W6759	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	K HABEEB	0012752349	K	Retail/ Fleet Owner	0012752349	4870	KM	RATHEESH A R	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	199.16	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926881	Running Repair	06-11-2025	11:53:06	3007792493	3774122501634	07-11-2025	MC2EECRC0TAB62310	KL60W6759	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	K HABEEB	0012752349	K	Retail/ Fleet Owner	0012752349	4870	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008926881	Running Repair	06-11-2025	11:53:06	3007792493	3774122501634	07-11-2025	MC2EECRC0TAB62310	KL60W6759	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	K HABEEB	0012752349	K	Retail/ Fleet Owner	0012752349	4870	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.226	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	29.38	0.00	0.00	9.00	9.00	5.28	34.66	0.00	0.00	34.66	0.00	29.38	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915806	Breakdown Order	04-11-2025	11:14:56	3007792874	3774122501635	07-11-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	34232	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	90.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"	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	"1,350.00"	"1,911.60"	0	010002828934	Reimburser Version Posted	Normal Claim type	998714	3774N251100538	"1,879.20"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915806	Breakdown Order	04-11-2025	11:14:56	3007792874	3774122501635	07-11-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	34232	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	010002828934	Reimburser Version Posted	Normal Claim type	998714	3774N251100538	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915806	Breakdown Order	04-11-2025	11:14:56	3007792874	3774122501635	07-11-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	34232	KM	JINEESH THOMAS	Warranty	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	230.00	202.96	0	010002828934	Reimburser Version Posted	Normal Claim type	998714	3774N251100538	199.52				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008915806	Breakdown Order	04-11-2025	11:14:56	3007792874	3774122501635	07-11-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	34232	KM	JINEESH THOMAS	Warranty	Outside Parts			333333	BATTERY	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"8,138.00"	"6,896.61"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,896.61"	"8,138.00"	"8,138.00"	0	010002828934	Reimburser Version Posted	Normal Claim type	84139190	3774N251100538	"8,138.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008934095	Running Repair	07-11-2025	15:41:01	3007793340	3774122501636	07-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5067	H	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.120	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	15.60	0.00	0.00	9.00	9.00	2.80	18.40	0.00	0.00	18.40	0.00	15.60	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008934095	Running Repair	07-11-2025	15:41:01	3007793340	3774122501636	07-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5067	H	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008934095	Running Repair	07-11-2025	15:41:01	3007793340	3774122501636	07-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5067	H		Paid	Outside Labor			0117444448	Techtool check up for General DTC	1.196	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.90	0.00	0.00	9.00	9.00	113.02	740.92	0.00	0.00	740.92	0.00	627.90	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008934095	Running Repair	07-11-2025	15:41:01	3007793340	3774122501636	07-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5067	H		Paid	Outside Labor			0117444449	HARNESS REPAIR	0.903	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.08	0.00	0.00	9.00	9.00	85.34	559.42	0.00	0.00	559.42	0.00	474.08	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008905294	Breakdown Order	01-11-2025	13:58:15	3007793701	3774122501637	07-11-2025	MC2EMDRC0MA483618	KL36J4250	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	12-02-2021	ALEX P CYRIAC	0011438121	ALEX P CYRIAC	Retail/ Fleet Owner	0011438121	2513	H	RATHEESH A R	Warranty	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"14,856.00"	0.00	0.00	"9,618.63"	"9,618.63"	"12,589.83"	"9,461.24"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"9,367.56"	"12,589.83"	"11,882.75"	0	010002829197	Reimburser Version Posted	Spare Parts Warranty	84099191	3774S251100048	"11,882.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008905294	Breakdown Order	01-11-2025	13:58:15	3007793701	3774122501637	07-11-2025	MC2EMDRC0MA483618	KL36J4250	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	12-02-2021	ALEX P CYRIAC	0011438121	ALEX P CYRIAC	Retail/ Fleet Owner	0011438121	2513	H	RATHEESH A R	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	010002829195	Pending at VECV - 1	Service Agreement	52021000	3774Z251100297	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008905294	Breakdown Order	01-11-2025	13:58:15	3007793701	3774122501637	07-11-2025	MC2EMDRC0MA483618	KL36J4250	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	12-02-2021	ALEX P CYRIAC	0011438121	ALEX P CYRIAC	Retail/ Fleet Owner	0011438121	2513	H		AMC	Misc. Labor			0117999990	Service Van Non -Branded	104.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,872.00"	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	"1,560.00"	"2,208.96"	0	010002829195	Pending at VECV - 1	Service Agreement	998714	3774Z251100297	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008905294	Breakdown Order	01-11-2025	13:58:15	3007793701	3774122501637	07-11-2025	MC2EMDRC0MA483618	KL36J4250	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	12-02-2021	ALEX P CYRIAC	0011438121	ALEX P CYRIAC	Retail/ Fleet Owner	0011438121	2513	H	RATHEESH A R	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	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	800.00	944.00	0	010002829195	Pending at VECV - 1	Service Agreement	998714	3774Z251100297	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008905294	Breakdown Order	01-11-2025	13:58:15	3007793701	3774122501637	07-11-2025	MC2EMDRC0MA483618	KL36J4250	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	12-02-2021	ALEX P CYRIAC	0011438121	ALEX P CYRIAC	Retail/ Fleet Owner	0011438121	2513	H	RATHEESH A R	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	243.75	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	373.75	287.63	0	010002829195	Pending at VECV - 1	Service Agreement	998714	3774Z251100297	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008905294	Breakdown Order	01-11-2025	13:58:15	3007793701	3774122501637	07-11-2025	MC2EMDRC0MA483618	KL36J4250	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	12-02-2021	ALEX P CYRIAC	0011438121	ALEX P CYRIAC	Retail/ Fleet Owner	0011438121	2513	H	RATHEESH A R	AMC	Labor Value			0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00	0.00	0.00	0.00	0.00	0.00	307.50	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	471.50	362.85	0	010002829195	Pending at VECV - 1	Service Agreement	998714	3774Z251100297	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008905294	Breakdown Order	01-11-2025	13:58:15	3007793701	3774122501637	07-11-2025	MC2EMDRC0MA483618	KL36J4250	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	12-02-2021	ALEX P CYRIAC	0011438121	ALEX P CYRIAC	Retail/ Fleet Owner	0011438121	2513	H	RATHEESH A R	Warranty	Labor Value			0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	129.00	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	172.50	152.22	0	010002829197	Reimburser Version Posted	Spare Parts Warranty	998714	3774S251100048	149.64				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008933542	Onsite	07-11-2025	14:42:25	3007793962	3774122501638	07-11-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	87504	KM	SANDESH C H	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"19,193.00"	0.00	0.00	"12,426.65"	"12,426.65"	"16,265.25"	0.00	0.00	0.00	"16,265.25"	0.00	0.00	9.00	9.00	"2,927.74"	"19,192.99"	0.00	0.00	"19,192.99"	0.00	"16,265.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008933542	Onsite	07-11-2025	14:42:25	3007793962	3774122501638	07-11-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	87504	KM	SANDESH C H	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,032.00"	0.00	0.00	668.18	668.18	874.58	0.00	0.00	0.00	874.58	0.00	0.00	9.00	9.00	157.42	"1,032.00"	0.00	0.00	"1,032.00"	0.00	874.58	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008933542	Onsite	07-11-2025	14:42:25	3007793962	3774122501638	07-11-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	87504	KM	SANDESH C H	Paid	Spares			ID353174	GASKET	1.000	"1,395.00"	0.00	0.00	903.20	903.20	"1,182.20"	0.00	0.00	0.00	"1,182.20"	0.00	0.00	9.00	9.00	212.80	"1,395.00"	0.00	0.00	"1,395.00"	0.00	"1,182.20"	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008933542	Onsite	07-11-2025	14:42:25	3007793962	3774122501638	07-11-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	87504	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	3.600	0.00	0.00	0.00	0.00	0.00	15.00	0.00	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	54.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008933542	Onsite	07-11-2025	14:42:25	3007793962	3774122501638	07-11-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	87504	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.350	0.00	0.00	0.00	0.00	0.00	130.00	0.00	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	45.50	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008933542	Onsite	07-11-2025	14:42:25	3007793962	3774122501638	07-11-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	87504	KM	SANDESH C H	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.18	-89.06	"1,630.19"	0.00	0.00	9.00	9.00	293.44	"1,923.63"	0.00	0.00	"1,923.63"	0.00	"1,719.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008933542	Onsite	07-11-2025	14:42:25	3007793962	3774122501638	07-11-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	87504	KM	SANDESH C H	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008933542	Onsite	07-11-2025	14:42:25	3007793962	3774122501638	07-11-2025	MC2EMDRC0LM476604	KL58AD5542	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-01-2021	RAJEESH M	0011421696	RAJEESH M	Retail/ Fleet Owner	0011421696	87504	KM	SANDESH C H	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008933546	Onsite	07-11-2025	14:43:26	3007794678	3774122501639	07-11-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	156927	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.579	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	75.27	0.00	0.00	9.00	9.00	13.54	88.81	0.00	0.00	88.81	0.00	75.27	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008933546	Onsite	07-11-2025	14:43:26	3007794678	3774122501639	07-11-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	156927	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008933546	Onsite	07-11-2025	14:43:26	3007794678	3774122501639	07-11-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	156927	KM		Paid	Outside Labor			0117444449	WIRING HARNESS REPAIR	1.840	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.97	965.03	0.00	0.00	9.00	9.00	173.70	"1,138.73"	0.00	0.00	"1,138.73"	0.00	966.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008933546	Onsite	07-11-2025	14:43:26	3007794678	3774122501639	07-11-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	156927	KM	ROHIT C	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H		Paid	Outside Labor			0117444448	OVER TIME ALLOWENCE	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H	ROHIT C	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-20.05	-374.68	"1,494.07"	0.00	0.00	9.00	9.00	268.94	"1,763.01"	0.00	0.00	"1,763.01"	0.00	"1,868.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.600	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	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	65.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H	ROHIT C	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	0.00	0.00	0.00	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	0.00	765.01	0.00	648.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	46.60	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H	ROHIT C	Paid	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	2.000	23.00	0.00	0.00	14.89	29.78	19.49	0.00	0.00	0.00	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	0.00	46.00	0.00	38.98	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H	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	0.00	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H	ROHIT C	Paid	Local Parts			LP3770205	BOLT	1.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	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	22.20	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H	ROHIT C	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008929516	Running Repair	06-11-2025	16:53:25	3007794988	3774122501640	07-11-2025	MC2EECRC0LE465381	KL78A6163	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	02-11-2020	VIJAYAKUMAR K	0013145026	VIJAYAKUMAR K	Retail/ Fleet Owner	0011369518	3486	H		Paid	Outside Labor			0117444449	STARTER ASSY...REPLACEMENT	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931310	Onsite	07-11-2025	10:36:03	3007795397	3774122501641	08-11-2025	MC2EECRC0PHB34946	KL14AD7414	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-11-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	55849	KM	SANDESH C H	Paid	Local Parts			LP1020104	WASHER	7.000	0.00	0.00	0.00	0.00	0.00	6.60	0.00	0.00	0.00	46.20	0.00	0.00	9.00	9.00	8.32	54.52	0.00	0.00	54.52	0.00	46.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931310	Onsite	07-11-2025	10:36:03	3007795397	3774122501641	08-11-2025	MC2EECRC0PHB34946	KL14AD7414	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-11-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	55849	KM	SANDESH C H	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.68	-74.90	"1,046.35"	0.00	0.00	9.00	9.00	188.34	"1,234.69"	0.00	0.00	"1,234.69"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931310	Onsite	07-11-2025	10:36:03	3007795397	3774122501641	08-11-2025	MC2EECRC0PHB34946	KL14AD7414	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-11-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	55849	KM		Paid	Outside Labor			0117444449	ALTERNATOR REPAIR CHARGE	5.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"	0.00	0.00	9.00	9.00	519.76	"3,407.26"	0.00	0.00	"3,407.26"	0.00	"2,887.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931310	Onsite	07-11-2025	10:36:03	3007795397	3774122501641	08-11-2025	MC2EECRC0PHB34946	KL14AD7414	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-11-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	55849	KM	SANDESH C H	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	KM	ROHIT C	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	KM	ROHIT C	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.85	-1.47	171.03	0.00	0.00	9.00	9.00	30.78	201.81	0.00	0.00	201.81	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	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	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	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"	0.00	-0.50	-7.54	"1,500.93"	0.00	0.00	9.00	9.00	270.16	"1,771.09"	0.00	0.00	"1,771.09"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	KM	ROHIT C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	-0.50	-9.64	"1,918.33"	0.00	0.00	9.00	9.00	345.30	"2,263.63"	0.00	0.00	"2,263.63"	0.00	"1,927.97"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	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	0.00	-0.50	-6.89	"1,370.21"	0.00	0.00	9.00	9.00	246.64	"1,616.85"	0.00	0.00	"1,616.85"	0.00	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-0.50	-18.55	"3,692.44"	0.00	0.00	9.00	9.00	664.64	"4,357.08"	0.00	0.00	"4,357.08"	0.00	"3,710.99"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	KM	ROHIT C	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	-0.50	-13.01	"2,588.68"	0.00	0.00	9.00	9.00	465.96	"3,054.64"	0.00	0.00	"3,054.64"	0.00	"2,601.69"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	KM	ROHIT C	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	-0.50	-11.00	"2,188.15"	0.00	0.00	9.00	9.00	393.86	"2,582.01"	0.00	0.00	"2,582.01"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	KM	ROHIT C	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	-0.50	-3.09	615.55	0.00	0.00	9.00	9.00	110.80	726.35	0.00	0.00	726.35	0.00	618.64	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	KM	ROHIT C	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	-0.50	-6.08	"1,210.02"	0.00	0.00	9.00	9.00	217.80	"1,427.82"	0.00	0.00	"1,427.82"	0.00	"1,216.10"	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	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	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	KM	ROHIT C	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.30	-4.11	312.14	0.00	0.00	9.00	9.00	56.18	368.32	0.00	0.00	368.32	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936969	Preventive Maintenance	08-11-2025	11:02:43	3007796404	3774122501642	08-11-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	200267	KM	ROHIT C	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848606	Onsite	21-10-2025	10:51:17	3007798286	3774122501643	08-11-2025	MC2P2HRT0TC562568	KL14AG1473	LD Bus	PRO 3009 H CWC AC BSVI	19-04-2025	YOOUSF YOOUSF	0012826388	YOOUSF YOOUSF	Retail/ Fleet Owner	0012826388	10625	KM	RATHEESH A R	Warranty	Misc. Labor			0117999999	MISC.	25.105	575.00	0.00	0.00	0.00	0.00	0.00	"10,795.15"	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	"14,435.38"	"12,738.28"	0	010002830749	Pending at VECV - 1	Normal Claim type	998714	3774N251100539	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008930960	Onsite	07-11-2025	10:03:57	3007798713	3774122501644	08-11-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0013146284	ORKLA INDIA LTD	Retail/ Fleet Owner	0011984162	66336	KM	JINEESH THOMAS	Paid	Spares			IC379062	ASSY LOCK KIT	1.000	"3,835.00"	0.00	0.00	"2,483.00"	"2,483.00"	"3,250.00"	0.00	0.00	0.00	"3,250.00"	0.00	0.00	9.00	9.00	585.00	"3,835.00"	0.00	0.00	"3,835.00"	0.00	"3,250.00"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008930960	Onsite	07-11-2025	10:03:57	3007798713	3774122501644	08-11-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0013146284	ORKLA INDIA LTD	Retail/ Fleet Owner	0011984162	66336	KM	JINEESH THOMAS	Paid	Local Parts			LP3770205	BOLT	4.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	0.00	0.00	88.80	0.00	0.00	9.00	9.00	15.98	104.78	0.00	0.00	104.78	0.00	88.80	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008930960	Onsite	07-11-2025	10:03:57	3007798713	3774122501644	08-11-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0013146284	ORKLA INDIA LTD	Retail/ Fleet Owner	0011984162	66336	KM		Paid	Outside Labor			0117444449	IGNITION KEY SET REPLACEMENT	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008930960	Onsite	07-11-2025	10:03:57	3007798713	3774122501644	08-11-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0013146284	ORKLA INDIA LTD	Retail/ Fleet Owner	0011984162	66336	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.372	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	20.58	0.00	0.00	2.50	2.50	1.02	21.60	0.00	0.00	21.60	0.00	20.58	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008945687	Running Repair	10-11-2025	14:08:37	3007802771	3774122501645	10-11-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	64547	KM	JINEESH THOMAS	Paid	Labor Value			0101119837	CAMPAIGN LAB PRO6000 BUS SOFTWARE UPDATE	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.66	-5.73	339.27	0.00	0.00	9.00	9.00	61.06	400.33	0.00	0.00	400.33	0.00	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943073	Running Repair	10-11-2025	09:55:24	3007803911	3774122501646	10-11-2025	MC2C1CRC0JA392406	KL58X3409	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-02-2018	JIJIN T	0010538170	JIJIN T	Retail/ Fleet Owner	0010538170	220105	KM	RATHEESH A R	Paid	Spares			ID336591	EMEGR VALVE	1.000	"18,617.00"	0.00	0.00	"12,053.72"	"12,053.72"	"15,777.12"	0.00	0.00	0.00	"15,777.12"	0.00	0.00	9.00	9.00	"2,839.88"	"18,617.00"	0.00	0.00	"18,617.00"	0.00	"15,777.12"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943073	Running Repair	10-11-2025	09:55:24	3007803911	3774122501646	10-11-2025	MC2C1CRC0JA392406	KL58X3409	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-02-2018	JIJIN T	0010538170	JIJIN T	Retail/ Fleet Owner	0010538170	220105	KM	RATHEESH A R	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	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	122.88	0.00	0				84213990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943073	Running Repair	10-11-2025	09:55:24	3007803911	3774122501646	10-11-2025	MC2C1CRC0JA392406	KL58X3409	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-02-2018	JIJIN T	0010538170	JIJIN T	Retail/ Fleet Owner	0010538170	220105	KM	RATHEESH A R	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.300	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	418.64	0.00	0.00	9.00	9.00	75.36	494.00	0.00	0.00	494.00	0.00	418.64	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943073	Running Repair	10-11-2025	09:55:24	3007803911	3774122501646	10-11-2025	MC2C1CRC0JA392406	KL58X3409	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-02-2018	JIJIN T	0010538170	JIJIN T	Retail/ Fleet Owner	0010538170	220105	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.289	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	37.57	0.00	0.00	9.00	9.00	6.76	44.33	0.00	0.00	44.33	0.00	37.57	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943073	Running Repair	10-11-2025	09:55:24	3007803911	3774122501646	10-11-2025	MC2C1CRC0JA392406	KL58X3409	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-02-2018	JIJIN T	0010538170	JIJIN T	Retail/ Fleet Owner	0010538170	220105	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943073	Running Repair	10-11-2025	09:55:24	3007803911	3774122501646	10-11-2025	MC2C1CRC0JA392406	KL58X3409	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-02-2018	JIJIN T	0010538170	JIJIN T	Retail/ Fleet Owner	0010538170	220105	KM	RATHEESH A R	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943073	Running Repair	10-11-2025	09:55:24	3007803911	3774122501646	10-11-2025	MC2C1CRC0JA392406	KL58X3409	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-02-2018	JIJIN T	0010538170	JIJIN T	Retail/ Fleet Owner	0010538170	220105	KM	RATHEESH A R	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943073	Running Repair	10-11-2025	09:55:24	3007803911	3774122501646	10-11-2025	MC2C1CRC0JA392406	KL58X3409	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-02-2018	JIJIN T	0010538170	JIJIN T	Retail/ Fleet Owner	0010538170	220105	KM	RATHEESH A R	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943073	Running Repair	10-11-2025	09:55:24	3007803911	3774122501646	10-11-2025	MC2C1CRC0JA392406	KL58X3409	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-02-2018	JIJIN T	0010538170	JIJIN T	Retail/ Fleet Owner	0010538170	220105	KM		Paid	Outside Labor			0117444449	EGR REPLACEMENT	1.847	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.03	-0.29	969.39	0.00	0.00	9.00	9.00	174.50	"1,143.89"	0.00	0.00	"1,143.89"	0.00	969.68	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943073	Running Repair	10-11-2025	09:55:24	3007803911	3774122501646	10-11-2025	MC2C1CRC0JA392406	KL58X3409	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-02-2018	JIJIN T	0010538170	JIJIN T	Retail/ Fleet Owner	0010538170	220105	KM	RATHEESH A R	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	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	194.92	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943073	Running Repair	10-11-2025	09:55:24	3007803911	3774122501646	10-11-2025	MC2C1CRC0JA392406	KL58X3409	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-02-2018	JIJIN T	0010538170	JIJIN T	Retail/ Fleet Owner	0010538170	220105	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	0.00	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	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936545	Running Repair	08-11-2025	10:28:54	3007804030	3774122501647	10-11-2025	MC2FADRT0TD563224	KL14AF9519	LD Bus	2050 D Srl Scl BSVI 3x2 Hb Faps	02-06-2025	MP INTERNATIONAL SCHOOL	0012423444	MP	Retail/ Fleet Owner	0012423444	10572	KM	JINEESH THOMAS	Warranty	Spares			IE332171	SENDER UNIT ASSEMBLY	1.000	"9,223.00"	0.00	0.00	"5,971.50"	"5,971.50"	"7,816.10"	"5,873.79"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,815.63"	"7,816.10"	"7,377.14"	0	010002832640	Pending at VECV - 1	Normal Claim type	87089900	3774N251100540	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936545	Running Repair	08-11-2025	10:28:54	3007804030	3774122501647	10-11-2025	MC2FADRT0TD563224	KL14AF9519	LD Bus	2050 D Srl Scl BSVI 3x2 Hb Faps	02-06-2025	MP INTERNATIONAL SCHOOL	0012423444	MP	Retail/ Fleet Owner	0012423444	10572	KM	JINEESH THOMAS	Paid	Spares			IC318436	Rubber Bush	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936545	Running Repair	08-11-2025	10:28:54	3007804030	3774122501647	10-11-2025	MC2FADRT0TD563224	KL14AF9519	LD Bus	2050 D Srl Scl BSVI 3x2 Hb Faps	02-06-2025	MP INTERNATIONAL SCHOOL	0012423444	MP	Retail/ Fleet Owner	0012423444	10572	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.904	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.60	0.00	0.00	9.00	9.00	85.42	560.02	0.00	0.00	560.02	0.00	474.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936545	Running Repair	08-11-2025	10:28:54	3007804030	3774122501647	10-11-2025	MC2FADRT0TD563224	KL14AF9519	LD Bus	2050 D Srl Scl BSVI 3x2 Hb Faps	02-06-2025	MP INTERNATIONAL SCHOOL	0012423444	MP	Retail/ Fleet Owner	0012423444	10572	KM	JINEESH THOMAS	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002832640	Pending at VECV - 1	Normal Claim type	998714	3774N251100540	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008905964	Onsite	01-11-2025	15:06:44	3007804496	3774122501648	10-11-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7219	H	RATHEESH A R	AMC	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	668.22	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.39	788.50	0	010002832744	Pending at VECV - 1	Service Agreement	90292020	3774Z251100298	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008905964	Onsite	01-11-2025	15:06:44	3007804496	3774122501648	10-11-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7219	H	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	127.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	195.50	150.45	0	010002832744	Pending at VECV - 1	Service Agreement	998714	3774Z251100298	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008905964	Onsite	01-11-2025	15:06:44	3007804496	3774122501648	10-11-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7219	H	RATHEESH A R	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	373.75	287.63	0	010002832744	Pending at VECV - 1	Service Agreement	998714	3774Z251100298	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943328	Onsite	10-11-2025	10:22:20	3007804549	3774122501649	10-11-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	34937	KM	JINEESH THOMAS	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	199.16	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943328	Onsite	10-11-2025	10:22:20	3007804549	3774122501649	10-11-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	34937	KM	JINEESH THOMAS	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943328	Onsite	10-11-2025	10:22:20	3007804549	3774122501649	10-11-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	34937	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.870	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	28.05	0.00	0.00	2.50	2.50	1.40	29.45	0.00	0.00	29.45	0.00	28.05	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008947493	Onsite	10-11-2025	17:11:13	3007804586	3774122501650	10-11-2025	MC2FFERT0PC524357	KL60U9635	LD Bus	2070 E SRL STF BSVI 2X1	30-06-2023	RAGHU K	0012148418	RAGHU K	Retail/ Fleet Owner	0012148418	72335	KM		Paid	Outside Labor			0117444448	GENEREL CHECK-UP	0.565	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.63	0.00	0.00	9.00	9.00	53.40	350.03	0.00	0.00	350.03	0.00	296.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948519	Onsite	11-11-2025	09:09:34	3007805823	3774122501651	11-11-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3493	H	ROHIT C	Paid	Outside Parts			333334	COOLANT_OUT_HOSE_E474  (ID368957)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	420.20	0.00	0.00	0.00	420.20	0.00	0.00	9.00	9.00	75.64	495.84	0.00	0.00	495.84	0.00	420.20	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948519	Onsite	11-11-2025	09:09:34	3007805823	3774122501651	11-11-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3493	H	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948519	Onsite	11-11-2025	09:09:34	3007805823	3774122501651	11-11-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3493	H	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948519	Onsite	11-11-2025	09:09:34	3007805823	3774122501651	11-11-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3493	H	ROHIT C	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	396.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948519	Onsite	11-11-2025	09:09:34	3007805823	3774122501651	11-11-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3493	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	9.00	9.00	91.80	601.80	0.00	0.00	601.80	0.00	510.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948519	Onsite	11-11-2025	09:09:34	3007805823	3774122501651	11-11-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3493	H	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008944111	Onsite	10-11-2025	11:22:43	3007806033	3774122501652	11-11-2025	MC2EUERC0TC242879	KL14AF7712	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	23-04-2025	ZHAMEER P M	0012532051	ZHAMEER	Retail/ Fleet Owner	0012532051	16960	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	93.20	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008944111	Onsite	10-11-2025	11:22:43	3007806033	3774122501652	11-11-2025	MC2EUERC0TC242879	KL14AF7712	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	23-04-2025	ZHAMEER P M	0012532051	ZHAMEER	Retail/ Fleet Owner	0012532051	16960	KM	JINEESH THOMAS	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008944111	Onsite	10-11-2025	11:22:43	3007806033	3774122501652	11-11-2025	MC2EUERC0TC242879	KL14AF7712	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	23-04-2025	ZHAMEER P M	0012532051	ZHAMEER	Retail/ Fleet Owner	0012532051	16960	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008944111	Onsite	10-11-2025	11:22:43	3007806033	3774122501652	11-11-2025	MC2EUERC0TC242879	KL14AF7712	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	23-04-2025	ZHAMEER P M	0012532051	ZHAMEER	Retail/ Fleet Owner	0012532051	16960	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.193	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.33	0.00	0.00	9.00	9.00	18.24	119.57	0.00	0.00	119.57	0.00	101.33	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008944111	Onsite	10-11-2025	11:22:43	3007806033	3774122501652	11-11-2025	MC2EUERC0TC242879	KL14AF7712	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	23-04-2025	ZHAMEER P M	0012532051	ZHAMEER	Retail/ Fleet Owner	0012532051	16960	KM	JINEESH THOMAS	Warranty	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	345.00	304.44	0	010002833472	Pending at VECV - 1	Normal Claim type	998714	3774N251100541	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008944111	Onsite	10-11-2025	11:22:43	3007806033	3774122501652	11-11-2025	MC2EUERC0TC242879	KL14AF7712	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	23-04-2025	ZHAMEER P M	0012532051	ZHAMEER	Retail/ Fleet Owner	0012532051	16960	KM	JINEESH THOMAS	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002833472	Pending at VECV - 1	Normal Claim type	32141000	3774N251100541	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943162	Running Repair	10-11-2025	10:06:03	3007806225	3774122501653	11-11-2025	MC2EPDRC0TBB65745	KL14AF5569	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	28-02-2025	VINOD KUMAR P	0012797653	VINOD KUMAR	Retail/ Fleet Owner	0012797653	9307	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"	0.00	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	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943162	Running Repair	10-11-2025	10:06:03	3007806225	3774122501653	11-11-2025	MC2EPDRC0TBB65745	KL14AF5569	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	28-02-2025	VINOD KUMAR P	0012797653	VINOD KUMAR	Retail/ Fleet Owner	0012797653	9307	KM	RATHEESH A R	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943162	Running Repair	10-11-2025	10:06:03	3007806225	3774122501653	11-11-2025	MC2EPDRC0TBB65745	KL14AF5569	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	28-02-2025	VINOD KUMAR P	0012797653	VINOD KUMAR	Retail/ Fleet Owner	0012797653	9307	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.980	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	29.70	0.00	0.00	2.50	2.50	1.48	31.18	0.00	0.00	31.18	0.00	29.70	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943162	Running Repair	10-11-2025	10:06:03	3007806225	3774122501653	11-11-2025	MC2EPDRC0TBB65745	KL14AF5569	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	28-02-2025	VINOD KUMAR P	0012797653	VINOD KUMAR	Retail/ Fleet Owner	0012797653	9307	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.199	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	25.87	0.00	0.00	9.00	9.00	4.66	30.53	0.00	0.00	30.53	0.00	25.87	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943162	Running Repair	10-11-2025	10:06:03	3007806225	3774122501653	11-11-2025	MC2EPDRC0TBB65745	KL14AF5569	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	28-02-2025	VINOD KUMAR P	0012797653	VINOD KUMAR	Retail/ Fleet Owner	0012797653	9307	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.542	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.55	0.00	0.00	9.00	9.00	51.22	335.77	0.00	0.00	335.77	0.00	284.55	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936033	Onsite	08-11-2025	09:25:14	3007806504	3774122501654	11-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71653	KM	RAGHAVAN K	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	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	"1,955.00"	"1,504.50"	0	010002833627	Pending at VECV - 1	Service Agreement	998714	3774Z251100299	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936033	Onsite	08-11-2025	09:25:14	3007806504	3774122501654	11-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71653	KM	RAGHAVAN K	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	010002833627	Pending at VECV - 1	Service Agreement	52021000	3774Z251100299	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936033	Onsite	08-11-2025	09:25:14	3007806504	3774122501654	11-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71653	KM	RAGHAVAN K	AMC	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	153.40	0	010002833627	Pending at VECV - 1	Service Agreement	39261011	3774Z251100299	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936033	Onsite	08-11-2025	09:25:14	3007806504	3774122501654	11-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71653	KM	RAGHAVAN K	AMC	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,491.74"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"	"2,940.25"	0	010002833627	Pending at VECV - 1	Service Agreement	68138100	3774Z251100299	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948552	Running Repair	11-11-2025	09:26:41	3007806643	3774122501655	11-11-2025	MC2EBERC0RJB57607	KL14AF0981	LD Truck	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	09-11-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	35851	KM	RAGHAVAN K	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002833713	Pending at VECV - 1	Normal Claim type	998714	3774N251100542	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948552	Running Repair	11-11-2025	09:26:41	3007806643	3774122501655	11-11-2025	MC2EBERC0RJB57607	KL14AF0981	LD Truck	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	09-11-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	35851	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.798	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.95	0.00	0.00	9.00	9.00	75.42	494.37	0.00	0.00	494.37	0.00	418.95	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948552	Running Repair	11-11-2025	09:26:41	3007806643	3774122501655	11-11-2025	MC2EBERC0RJB57607	KL14AF0981	LD Truck	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	09-11-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	35851	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	0.949	0.00	0.00	0.00	0.00	0.00	15.01	0.00	0.00	0.00	14.24	0.00	0.00	2.50	2.50	0.72	14.96	0.00	0.00	14.96	0.00	14.24	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948552	Running Repair	11-11-2025	09:26:41	3007806643	3774122501655	11-11-2025	MC2EBERC0RJB57607	KL14AF0981	LD Truck	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	09-11-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	35851	KM	RAGHAVAN K	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	-0.80	-0.81	100.88	0.00	18.00	0.00	0.00	18.16	119.04	0.00	0.00	119.04	0.00	101.69	0.00	0				73261100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	-0.80	-2.03	252.21	0.00	18.00	0.00	0.00	45.40	297.61	0.00	0.00	297.61	0.00	254.24	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	0.500	"6,645.00"	0.00	0.00	"4,302.36"	"2,151.18"	"5,631.36"	0.00	-0.80	-22.53	"2,793.15"	0.00	18.00	0.00	0.00	502.77	"3,295.92"	0.00	0.00	"3,295.92"	0.00	"2,815.68"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	406.56	0.00	18.00	0.00	0.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	0.500	380.00	0.00	0.00	0.00	0.00	322.04	0.00	-0.80	-1.29	159.73	0.00	18.00	0.00	0.00	28.75	188.48	0.00	0.00	188.48	0.00	161.02	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	-0.80	-1.76	218.58	0.00	18.00	0.00	0.00	39.34	257.92	0.00	0.00	257.92	0.00	220.34	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	2.000	200.00	0.00	0.00	129.49	258.98	169.49	0.00	-0.80	-2.71	336.27	0.00	18.00	0.00	0.00	60.53	396.80	0.00	0.00	396.80	0.00	338.98	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	-0.80	-1.86	231.19	0.00	18.00	0.00	0.00	41.61	272.80	0.00	0.00	272.80	0.00	233.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	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	60.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-20.00	-34.50	138.00	0.00	18.00	0.00	0.00	24.84	162.84	0.00	0.00	162.84	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Labor Value			0101168914	Techtool general operations	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	18.00	0.00	0.00	72.45	474.95	0.00	0.00	474.95	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM		Paid	Outside Labor			0117444448	Electrical repair	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.00	-5.25	519.75	0.00	18.00	0.00	0.00	93.56	613.31	0.00	0.00	613.31	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM		Paid	Outside Labor			0117444449	HUB GREASING(LABOUR)	0.718	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.95	0.00	18.00	0.00	0.00	67.85	444.80	0.00	0.00	444.80	0.00	376.95	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	18.00	0.00	0.00	196.65	"1,289.15"	0.00	0.00	"1,289.15"	0.00	"1,092.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			ID312300	STAR WASHER	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	-0.80	-0.27	33.65	0.00	18.00	0.00	0.00	6.06	39.71	0.00	0.00	39.71	0.00	33.92	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			ID311549	NUT REAR AXLE SHAFT	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	-0.80	-0.95	117.69	0.00	18.00	0.00	0.00	21.18	138.87	0.00	0.00	138.87	0.00	118.64	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			ID311551	TAPER DOWEL	4.000	161.00	0.00	0.00	104.24	416.96	136.44	0.00	-0.80	-4.37	541.39	0.00	18.00	0.00	0.00	97.45	638.84	0.00	0.00	638.84	0.00	545.76	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			ID311548	STUDE AXLE SHAFT	4.000	120.00	0.00	0.00	77.69	310.76	101.70	0.00	-0.80	-3.25	403.55	0.00	18.00	0.00	0.00	72.64	476.19	0.00	0.00	476.19	0.00	406.80	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.340	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50	0.00	18.00	0.00	0.00	35.19	230.69	0.00	0.00	230.69	0.00	195.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.560	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.00	0.00	18.00	0.00	0.00	52.92	346.92	0.00	0.00	346.92	0.00	294.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	139.80	0.00	18.00	0.00	0.00	25.16	164.96	0.00	0.00	164.96	0.00	139.80	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	-0.80	-5.02	621.93	0.00	18.00	0.00	0.00	111.95	733.88	0.00	0.00	733.88	0.00	626.95	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	-0.80	-1.63	201.76	0.00	18.00	0.00	0.00	36.32	238.08	0.00	0.00	238.08	0.00	203.39	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	4.000	"6,645.00"	0.00	0.00	"4,302.36"	"17,209.44"	"5,631.36"	"21,399.15"	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	"22,525.44"	"25,251.00"	0	010002834567	Warranty Claim New	Service Agreement	68138100	3774Z251100300	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"11,657.00"	0.00	0.00	"7,547.41"	"7,547.41"	"9,878.81"	"7,423.91"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,350.41"	"9,878.81"	"9,323.99"	0	010002834566	Warranty Claim New	Normal Claim type	87089900	3774N251100543	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	Warranty	Labor Value			0123332231	CAMPAIGN UPDATION 4TH LEAF SPRING	12.000	575.00	0.00	0.00	0.00	0.00	0.00	"5,160.00"	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	"6,900.00"	"6,088.80"	0	010002834565	Warranty Claim New	Technical Campaign	998714	3774C251100063	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	Warranty	Spares			CP100018	Campaign Kit 4th Leaf addition	1.000	1.00	0.00	0.00	0.65	0.65	0.85	0.65	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.65	0.85	0.77	0	010002834565	Warranty Claim New	Technical Campaign	73201020	3774C251100063	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	184.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	247.25	218.18	0	010002834566	Warranty Claim New	Normal Claim type	998714	3774N251100543	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	AMC	Labor Value			0115353209	FRONT BRAKE LINING BOTH REPLAMT - F2	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	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	"1,955.00"	"1,504.50"	0	010002834567	Warranty Claim New	Service Agreement	998714	3774Z251100300	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,185.00"	"1,681.50"	0	010002834567	Warranty Claim New	Service Agreement	998714	3774Z251100300	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	AMC	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	712.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,092.50"	840.75	0	010002834567	Warranty Claim New	Service Agreement	998714	3774Z251100300	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	712.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,092.50"	840.75	0	010002834567	Warranty Claim New	Service Agreement	998714	3774Z251100300	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	AMC	Labor Value			0115353208	FRONT BRAKE LINING BOTH REPLAMT - F1	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	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	"1,955.00"	"1,504.50"	0	010002834567	Warranty Claim New	Service Agreement	998714	3774Z251100300	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	13.000	0.00	0.00	0.00	0.00	0.00	15.00	195.00	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	195.00	204.75	0	010002834567	Warranty Claim New	Service Agreement	52021000	3774Z251100300	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	AMC	Local Parts			LP3770135	CONSUMABLES	1.978	0.00	0.00	0.00	0.00	0.00	130.00	257.14	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	257.14	303.43	0	010002834567	Warranty Claim New	Service Agreement	39261011	3774Z251100300	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808708	3774122501658	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM		Paid	Outside Labor			0117444449	MIRROR ASSY REPLACEMENT	0.059	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.29	-0.09	30.89	0.00	0.00	9.00	9.00	5.56	36.45	0.00	0.00	36.45	0.00	30.98	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808708	3774122501658	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	0.00	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808708	3774122501658	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	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	110.17	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808708	3774122501658	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	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	0.00	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	169.49	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808708	3774122501658	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	192.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	"1,626.24"	0.00	0.00	9.00	9.00	292.72	"1,918.96"	0.00	0.00	"1,918.96"	0.00	"1,626.24"	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950092	Onsite	11-11-2025	11:55:11	3007808761	3774122501659	11-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5075	H	ROHIT C	Paid	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-17.00	-190.61	930.64	0.00	0.00	9.00	9.00	167.52	"1,098.16"	0.00	0.00	"1,098.16"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950092	Onsite	11-11-2025	11:55:11	3007808761	3774122501659	11-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5075	H	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.283	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	36.79	0.00	0.00	9.00	9.00	6.62	43.41	0.00	0.00	43.41	0.00	36.79	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950092	Onsite	11-11-2025	11:55:11	3007808761	3774122501659	11-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5075	H	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950092	Onsite	11-11-2025	11:55:11	3007808761	3774122501659	11-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5075	H	ROHIT C	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950092	Onsite	11-11-2025	11:55:11	3007808761	3774122501659	11-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5075	H	ROHIT C	Paid	Spares			ID330028	WASHER INJECTOR	1.000	41.00	0.00	0.00	26.55	26.55	34.75	0.00	0.00	0.00	34.75	0.00	0.00	9.00	9.00	6.26	41.01	0.00	0.00	41.01	0.00	34.75	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950092	Onsite	11-11-2025	11:55:11	3007808761	3774122501659	11-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5075	H	ROHIT C	Paid	Spares			ID330023	O-RING	1.000	221.00	0.00	0.00	143.09	143.09	187.29	0.00	0.00	0.00	187.29	0.00	0.00	9.00	9.00	33.72	221.01	0.00	0.00	221.01	0.00	187.29	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	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	135.59	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	0.00	0.00	0.00	"2,066.10"	0.00	0.00	9.00	9.00	371.90	"2,438.00"	0.00	0.00	"2,438.00"	0.00	"2,066.10"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	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	60.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	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	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	Paid	Labor Value			0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.75	0.00	0.00	9.00	9.00	13.46	88.21	0.00	0.00	88.21	0.00	74.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.245	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	31.85	0.00	0.00	9.00	9.00	5.74	37.59	0.00	0.00	37.59	0.00	31.85	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008942943	Onsite	10-11-2025	09:35:44	3007809031	3774122501661	11-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	46222	KM	SANDESH C H	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	0.00	0.00	0.00	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	0.00	"2,392.00"	0.00	"2,027.12"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008942943	Onsite	10-11-2025	09:35:44	3007809031	3774122501661	11-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	46222	KM	SANDESH C H	Paid	Spares			ID601527	HOSE VENT LINE	1.000	260.00	0.00	0.00	168.34	168.34	220.34	0.00	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	220.34	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008942943	Onsite	10-11-2025	09:35:44	3007809031	3774122501661	11-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	46222	KM	SANDESH C H	Paid	Spares			ID348729	ASSY PIPE VENT LINE	1.000	451.00	0.00	0.00	292.00	292.00	382.20	0.00	0.00	0.00	382.20	0.00	0.00	9.00	9.00	68.80	451.00	0.00	0.00	451.00	0.00	382.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008942943	Onsite	10-11-2025	09:35:44	3007809031	3774122501661	11-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	46222	KM	SANDESH C H	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008942943	Onsite	10-11-2025	09:35:44	3007809031	3774122501661	11-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	46222	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008942943	Onsite	10-11-2025	09:35:44	3007809031	3774122501661	11-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	46222	KM	SANDESH C H	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-9.00	-25.88	261.62	0.00	0.00	9.00	9.00	47.10	308.72	0.00	0.00	308.72	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008952537	Running Repair	11-11-2025	16:11:46	3007809113	3774122501662	11-11-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	451073	KM		Paid	Outside Labor			0117444449	RA COUPLER R/R	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008952537	Running Repair	11-11-2025	16:11:46	3007809113	3774122501662	11-11-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	451073	KM	ROHIT C	Paid	Labor Value			0101145012	RADIATOR CAP ...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008952537	Running Repair	11-11-2025	16:11:46	3007809113	3774122501662	11-11-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	451073	KM	ROHIT C	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008952537	Running Repair	11-11-2025	16:11:46	3007809113	3774122501662	11-11-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	451073	KM	ROHIT C	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	152.00	0.00	0.00	98.41	98.41	128.81	0.00	0.00	0.00	128.81	0.00	18.00	0.00	0.00	23.19	152.00	0.00	0.00	152.00	0.00	128.81	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008952537	Running Repair	11-11-2025	16:11:46	3007809113	3774122501662	11-11-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	451073	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.400	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	21.00	0.00	5.00	0.00	0.00	1.05	22.05	0.00	0.00	22.05	0.00	21.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008952537	Running Repair	11-11-2025	16:11:46	3007809113	3774122501662	11-11-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	451073	KM		Paid	Outside Labor			0117444447	GENEREL CHECK-UP	0.210	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.25	0.00	18.00	0.00	0.00	19.85	130.10	0.00	0.00	130.10	0.00	110.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	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	432.20	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	590.00	0.00	0.00	382.00	382.00	500.00	0.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM		Paid	Outside Labor			0117444448	DOOR LOCK ASSY REPLACEMENT	0.494	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.35	0.00	0.00	9.00	9.00	46.68	306.03	0.00	0.00	306.03	0.00	259.35	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	2.000	45.00	0.00	0.00	29.14	58.28	38.14	0.00	0.00	0.00	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	0.00	90.02	0.00	76.28	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			MF445086	NUT SELF LOCKING 12	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	0.00	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.600	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	78.00	0.00	0.00	9.00	9.00	14.04	92.04	0.00	0.00	92.04	0.00	78.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			IC318371	RUBBER BUSH	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			IC366044	ARB TOP BUSH	1.000	46.00	0.00	0.00	29.78	29.78	38.98	0.00	0.00	0.00	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	0.00	46.00	0.00	38.98	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			IC381483	ARB TOP BUSH	4.000	32.00	0.00	0.00	20.72	82.88	27.12	0.00	0.00	0.00	108.48	0.00	0.00	9.00	9.00	19.52	128.00	0.00	0.00	128.00	0.00	108.48	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			IC371424	PU BUSH	2.000	253.00	0.00	0.00	163.81	327.62	214.41	0.00	0.00	0.00	428.82	0.00	0.00	9.00	9.00	77.18	506.00	0.00	0.00	506.00	0.00	428.82	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			IC366131	TPU BUSH	1.000	262.00	0.00	0.00	169.63	169.63	222.03	0.00	0.00	0.00	222.03	0.00	0.00	9.00	9.00	39.96	261.99	0.00	0.00	261.99	0.00	222.03	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Labor Value			0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	690.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008953397	Onsite	11-11-2025	17:51:18	3007809482	3774122501664	11-11-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	71971	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUST	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	18.00	0.00	0.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	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	"1,483.05"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-0.50	-0.45	89.55	0.00	0.00	2.50	2.50	4.48	94.03	0.00	0.00	94.03	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.600	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	78.00	0.00	0.00	9.00	9.00	14.04	92.04	0.00	0.00	92.04	0.00	78.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.75	0.00	0.00	9.00	9.00	13.46	88.21	0.00	0.00	88.21	0.00	74.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	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	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950722	Onsite	11-11-2025	12:50:39	3007810827	3774122501666	12-11-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	84406	KM		Paid	Outside Labor			0117444449	FEED PUMP STRAINER R/R	0.115	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.38	0.00	0.00	9.00	9.00	10.86	71.24	0.00	0.00	71.24	0.00	60.38	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950722	Onsite	11-11-2025	12:50:39	3007810827	3774122501666	12-11-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	84406	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950722	Onsite	11-11-2025	12:50:39	3007810827	3774122501666	12-11-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	84406	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950722	Onsite	11-11-2025	12:50:39	3007810827	3774122501666	12-11-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	84406	KM	ROHIT C	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950722	Onsite	11-11-2025	12:50:39	3007810827	3774122501666	12-11-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	84406	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	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950722	Onsite	11-11-2025	12:50:39	3007810827	3774122501666	12-11-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	84406	KM	ROHIT C	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950722	Onsite	11-11-2025	12:50:39	3007810827	3774122501666	12-11-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	84406	KM	ROHIT C	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950722	Onsite	11-11-2025	12:50:39	3007810827	3774122501666	12-11-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	84406	KM	ROHIT C	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Spares			ID361319	ASSY UREA PRESSURE LINE	1.000	"1,690.00"	0.00	0.00	"1,094.20"	"1,094.20"	"1,432.20"	0.00	0.00	0.00	"1,432.20"	0.00	0.00	9.00	9.00	257.80	"1,690.00"	0.00	0.00	"1,690.00"	0.00	"1,432.20"	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	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	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	69.00	0.00	0.00	44.67	89.34	58.48	0.00	0.00	0.00	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	0.00	138.02	0.00	116.96	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	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	33.92	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	233.00	0.00	0.00	9.00	9.00	41.94	274.94	0.00	0.00	274.94	0.00	233.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE/transpo	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	945.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM		Paid	Outside Labor			0117444449	LATHE CHARGE	5.715	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.38"	0.00	0.00	9.00	9.00	540.06	"3,540.44"	0.00	0.00	"3,540.44"	0.00	"3,000.38"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM		Paid	Outside Labor			0117444442	ASSY UREA PRESSURE LINE REPLACE...	0.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	472.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Spares			IA334332	KINGPIN SHIM ) 0.65MM THK	5.000	30.00	0.00	0.00	19.42	97.10	25.42	0.00	0.00	0.00	127.10	0.00	0.00	9.00	9.00	22.88	149.98	0.00	0.00	149.98	0.00	127.10	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Spares			IA203348	"SHIM,KING PIN 0.30MM THK"	4.000	46.00	0.00	0.00	29.78	119.12	38.98	0.00	0.00	0.00	155.92	0.00	0.00	9.00	9.00	28.06	183.98	0.00	0.00	183.98	0.00	155.92	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	1.416	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	184.08	0.00	0.00	9.00	9.00	33.14	217.22	0.00	0.00	217.22	0.00	184.08	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	120.00	0.00	0.00	2.50	2.50	6.00	126.00	0.00	0.00	126.00	0.00	120.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,600.00"	0.00	0.00	0.00	"4,600.00"	0.00	0.00	9.00	9.00	828.00	"5,428.00"	0.00	0.00	"5,428.00"	0.00	"4,600.00"	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008931130	Onsite	07-11-2025	10:20:12	3007810876	3774122501667	12-11-2025	MC2FCHRT0NG514463	KL86A8139	LD Bus	2075 H SRL STF GPS BS6	25-09-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	253774	KM	JINEESH THOMAS	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	0.00	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	663.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-4.00	-3.00	72.00	0.00	0.00	2.50	2.50	3.60	75.60	0.00	0.00	75.60	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	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	26.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	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"	0.00	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	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	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	89156164				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008910138	Free Service	03-11-2025	10:24:36	3007775644	3774162500171	03-11-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	49284	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	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"	0.00	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	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.363	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	47.19	0.00	0.00	9.00	9.00	8.50	55.69	0.00	0.00	55.69	0.00	47.19	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	0.00	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	940.68	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	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	53542653				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777005	3774162500172	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777009	3774162500173	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Warranty	Spares			IE332171	SENDER UNIT ASSEMBLY	1.000	"9,223.00"	0.00	0.00	"5,971.50"	"5,971.50"	"7,816.10"	"5,873.79"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,815.63"	"7,816.10"	"7,377.14"	0	010002823914	Reimburser Version Posted	Normal Claim type	87089900	3774N251100531	"7,377.14"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777009	3774162500173	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"10,136.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"10,035.96"	"13,488.14"	"12,730.62"	0	010002823914	Reimburser Version Posted	Normal Claim type	87089900	3774N251100531	"12,730.62"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777009	3774162500173	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002823914	Reimburser Version Posted	Normal Claim type	998714	3774N251100531	972.66				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777009	3774162500173	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	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	356.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	477.25	421.14	0	010002823914	Reimburser Version Posted	Normal Claim type	998714	3774N251100531	414.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777009	3774162500173	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Warranty	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	657.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	657.17	860.17	833.62	0	010002823914	Reimburser Version Posted	Normal Claim type	90321090	3774N251100531	833.62				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777009	3774162500173	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Warranty	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	82.00	0.00	0.00	53.09	53.09	69.49	51.70	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.70	69.49	65.58	0	010002823914	Reimburser Version Posted	Normal Claim type	84099111	3774N251100531	65.58				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008912758	Free Service	03-11-2025	15:12:25	3007777009	3774162500173	03-11-2025	MC2EMDRC0RJB57397	KL14AF4111	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-11-2024	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	25339	KM	RATHEESH A R	Warranty	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	345.00	304.44	0	010002823914	Reimburser Version Posted	Normal Claim type	998714	3774N251100531	299.28				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.230	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	29.90	0.00	0.00	9.00	9.00	5.38	35.28	0.00	0.00	35.28	0.00	29.90	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	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	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	5.610	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-2.99	-2.52	81.63	0.00	0.00	2.50	2.50	4.08	85.71	0.00	0.00	85.71	0.00	84.15	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	494.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	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"	0.00	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	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	0.00	0.00	0.00	"3,823.73"	0.00	0.00	9.00	9.00	688.28	"4,512.01"	0.00	0.00	"4,512.01"	0.00	"3,823.73"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	0.00	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	663.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	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	"2,047.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	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	49819299				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909804	Free Service	03-11-2025	09:48:08	3007777013	3774162500174	03-11-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	29744	KM	RATHEESH A R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913855	Free Service	03-11-2025	17:18:17	3007777049	3774162500175	03-11-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	26512	KM	JINEESH THOMAS	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913855	Free Service	03-11-2025	17:18:17	3007777049	3774162500175	03-11-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	26512	KM	JINEESH THOMAS	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913855	Free Service	03-11-2025	17:18:17	3007777049	3774162500175	03-11-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	26512	KM	JINEESH THOMAS	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913855	Free Service	03-11-2025	17:18:17	3007777049	3774162500175	03-11-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	26512	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913855	Free Service	03-11-2025	17:18:17	3007777049	3774162500175	03-11-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	26512	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913855	Free Service	03-11-2025	17:18:17	3007777049	3774162500175	03-11-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	26512	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.362	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	47.06	0.00	0.00	9.00	9.00	8.48	55.54	0.00	0.00	55.54	0.00	47.06	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913855	Free Service	03-11-2025	17:18:17	3007777049	3774162500175	03-11-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	26512	KM	JINEESH THOMAS	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87247453				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	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	93878095				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.25	-1.01	401.49	0.00	0.00	9.00	9.00	72.26	473.75	0.00	0.00	473.75	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Spares			IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	903.00	0.00	0.00	584.65	584.65	765.25	0.00	0.00	0.00	765.25	0.00	0.00	9.00	9.00	137.74	902.99	0.00	0.00	902.99	0.00	765.25	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	660.00	0.00	0.00	496.57	496.57	628.57	0.00	0.00	0.00	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	0.00	659.99	0.00	628.57	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	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	0.00	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	"3,710.99"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	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"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	KM	JINEESH THOMAS	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	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	618.64	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	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"	0.00	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	"1,216.10"	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008909795	Free Service	03-11-2025	09:46:31	3007777107	3774162500176	03-11-2025	MC2FEMRT0PE225414	KL60V2599	MD Bus	2112 M SKL CWC BSVI ESC	11-07-2023	RAVI. K.V.	0012157069	RAVI. K.V.	Retail/ Fleet Owner	0012157069	189592	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"	0.00	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	"2,029.66"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	0.00	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	663.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	120.00	0.00	0.00	2.50	2.50	6.00	126.00	0.00	0.00	126.00	0.00	120.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.335	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	43.55	0.00	0.00	9.00	9.00	7.84	51.39	0.00	0.00	51.39	0.00	43.55	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	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	78500892				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	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"	0.00	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	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008913074	Free Service	03-11-2025	15:45:14	3007777244	3774162500177	03-11-2025	MC2EMDRC0TAB62357	KL14AF5540	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	19-02-2025	P M ASHRAF	0012721006	P M ASHRAF	Retail/ Fleet Owner	0012721006	893	H	RATHEESH A R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.18	-0.52	286.98	0.00	18.00	0.00	0.00	51.66	338.64	0.00	0.00	338.64	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	0.00	0.00	0.00	327.97	0.00	18.00	0.00	0.00	59.03	387.00	0.00	0.00	387.00	0.00	327.97	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	966.09	0.00	18.00	0.00	0.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.560	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	72.80	0.00	18.00	0.00	0.00	13.10	85.90	0.00	0.00	85.90	0.00	72.80	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	5.00	0.00	0.00	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	660.00	0.00	0.00	496.57	496.57	628.57	0.00	0.00	0.00	628.57	0.00	5.00	0.00	0.00	31.43	660.00	0.00	0.00	660.00	0.00	628.57	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37805131				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	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	"3,710.99"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	0.00	0.00	"2,029.66"	0.00	18.00	0.00	0.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	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	"1,216.10"	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	0.00	0.00	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008920142	Free Service	05-11-2025	09:30:04	3007783397	3774162500178	05-11-2025	MC2ESHRC0RE234542	KA19AE7589	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	44222	KM	ROHIT C	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	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	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936046	Free Service	08-11-2025	09:28:06	3007798006	3774162500179	08-11-2025	MC2FFERT0PG532929	KL86B5310	LD Bus	2070 E SRL STF BSVI 2X1	05-08-2023	BABURAJ. K.	0012182940	BABURAJ. K.	Retail/ Fleet Owner	0012182940	39604	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	3.950	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	59.25	0.00	0.00	2.50	2.50	2.96	62.21	0.00	0.00	62.21	0.00	59.25	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936046	Free Service	08-11-2025	09:28:06	3007798006	3774162500179	08-11-2025	MC2FFERT0PG532929	KL86B5310	LD Bus	2070 E SRL STF BSVI 2X1	05-08-2023	BABURAJ. K.	0012182940	BABURAJ. K.	Retail/ Fleet Owner	0012182940	39604	KM	RAGHAVAN K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936046	Free Service	08-11-2025	09:28:06	3007798006	3774162500179	08-11-2025	MC2FFERT0PG532929	KL86B5310	LD Bus	2070 E SRL STF BSVI 2X1	05-08-2023	BABURAJ. K.	0012182940	BABURAJ. K.	Retail/ Fleet Owner	0012182940	39604	KM	RAGHAVAN K	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	0.00	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	663.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936046	Free Service	08-11-2025	09:28:06	3007798006	3774162500179	08-11-2025	MC2FFERT0PG532929	KL86B5310	LD Bus	2070 E SRL STF BSVI 2X1	05-08-2023	BABURAJ. K.	0012182940	BABURAJ. K.	Retail/ Fleet Owner	0012182940	39604	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"	0.00	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	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936046	Free Service	08-11-2025	09:28:06	3007798006	3774162500179	08-11-2025	MC2FFERT0PG532929	KL86B5310	LD Bus	2070 E SRL STF BSVI 2X1	05-08-2023	BABURAJ. K.	0012182940	BABURAJ. K.	Retail/ Fleet Owner	0012182940	39604	KM	RAGHAVAN K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936046	Free Service	08-11-2025	09:28:06	3007798006	3774162500179	08-11-2025	MC2FFERT0PG532929	KL86B5310	LD Bus	2070 E SRL STF BSVI 2X1	05-08-2023	BABURAJ. K.	0012182940	BABURAJ. K.	Retail/ Fleet Owner	0012182940	39604	KM	RAGHAVAN K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936046	Free Service	08-11-2025	09:28:06	3007798006	3774162500179	08-11-2025	MC2FFERT0PG532929	KL86B5310	LD Bus	2070 E SRL STF BSVI 2X1	05-08-2023	BABURAJ. K.	0012182940	BABURAJ. K.	Retail/ Fleet Owner	0012182940	39604	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	53988957				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936046	Free Service	08-11-2025	09:28:06	3007798006	3774162500179	08-11-2025	MC2FFERT0PG532929	KL86B5310	LD Bus	2070 E SRL STF BSVI 2X1	05-08-2023	BABURAJ. K.	0012182940	BABURAJ. K.	Retail/ Fleet Owner	0012182940	39604	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936046	Free Service	08-11-2025	09:28:06	3007798006	3774162500179	08-11-2025	MC2FFERT0PG532929	KL86B5310	LD Bus	2070 E SRL STF BSVI 2X1	05-08-2023	BABURAJ. K.	0012182940	BABURAJ. K.	Retail/ Fleet Owner	0012182940	39604	KM	RAGHAVAN K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936046	Free Service	08-11-2025	09:28:06	3007798006	3774162500179	08-11-2025	MC2FFERT0PG532929	KL86B5310	LD Bus	2070 E SRL STF BSVI 2X1	05-08-2023	BABURAJ. K.	0012182940	BABURAJ. K.	Retail/ Fleet Owner	0012182940	39604	KM	RAGHAVAN K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936046	Free Service	08-11-2025	09:28:06	3007798006	3774162500179	08-11-2025	MC2FFERT0PG532929	KL86B5310	LD Bus	2070 E SRL STF BSVI 2X1	05-08-2023	BABURAJ. K.	0012182940	BABURAJ. K.	Retail/ Fleet Owner	0012182940	39604	KM	RAGHAVAN K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	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"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	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"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	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"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	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	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	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"	0.00	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	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	Paid	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.574	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	74.62	0.00	0.00	9.00	9.00	13.44	88.06	0.00	0.00	88.06	0.00	74.62	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	93.20	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	0.00	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	663.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	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"	0.00	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	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	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	27523989				998714		0.00				
																																	"12,05,640.00"			"2,81,967.72"						"4,02,761.34"	0.00	"1,696.00"	"4,440.50"	"4,440.50"	"71,315.19"	"4,74,076.53"	0.00		"4,74,076.53"										"69,662.12"				
