Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-30.10	-337.50	783.75	0.00	0.00	9.00	9.00	141.08	924.83	0.00	0.00	924.83	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622834	Running Repair	02-09-2025	11:59:09	3007520855	3774122501151	02-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	95825	KM	RATHEESH A R	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-14.32	-139.15	832.60	0.00	0.00	9.00	9.00	149.86	982.46	0.00	0.00	982.46	0.00	971.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-14.00	-183.54	"1,127.46"	0.00	0.00	9.00	9.00	202.94	"1,330.40"	0.00	0.00	"1,330.40"	0.00	"1,311.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517597	3774122501142	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H		Paid	Outside Labor			0117444449	4 WHEEL LINNER REPLACEMENT	1.824	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.00	-95.76	861.84	0.00	0.00	9.00	9.00	155.14	"1,016.98"	0.00	0.00	"1,016.98"	0.00	957.60	0.00	0				998714		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517597	3774122501142	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	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	-10.00	-11.50	103.50	0.00	0.00	9.00	9.00	18.64	122.14	0.00	0.00	122.14	0.00	115.00	0.00	0				998714		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008617799	Running Repair	01-09-2025	12:29:47	3007517759	3774122501143	01-09-2025	MC2C1CRC0JK421600	KL14W9669	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-11-2018	THOMAS D SOUZA	0010746582	THOMAS D SOUZA	Retail/ Fleet Owner	0010746582	162962	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.500	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-9.01	-3.38	34.12	0.00	0.00	2.50	2.50	1.70	35.82	0.00	0.00	35.82	0.00	37.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008668726	Free Service	12-09-2025	12:52:01	3007562517	3774162500130	12-09-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	180749	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	-5.70	-5.13	84.87	0.00	0.00	2.50	2.50	4.24	89.11	0.00	0.00	89.11	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008668083	Running Repair	12-09-2025	11:47:39	3007559875	3774122501195	12-09-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	45241	KM	RAGHAVAN K	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	-5.68	-16.33	271.17	0.00	0.00	9.00	9.00	48.82	319.99	0.00	0.00	319.99	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008650651	Running Repair	09-09-2025	09:45:16	3007543978	3774122501170	09-09-2025	MC2EBGRC0KL454617	MH05DK9730	LD Truck	Pro 2095XP G HSD EW BS4 CBR NAC PRM	29-02-2020	JAYRAMSINGH PARDESHI	0011090526	JAYRAMSINGH PARDESHI	Retail/ Fleet Owner	0011090526	311878	KM	JINEESH THOMAS	Paid	Labor Value			0111221153	T/M SELECT ROD BALL JOINT..REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.12	-23.55	436.45	0.00	18.00	0.00	0.00	78.56	515.01	0.00	0.00	515.01	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM	JINEESH THOMAS	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.98	-121.13	"2,311.12"	0.00	0.00	9.00	9.00	416.00	"2,727.12"	0.00	0.00	"2,727.12"	0.00	"2,432.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	Paid	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.00	-23.00	552.00	0.00	0.00	9.00	9.00	99.36	651.36	0.00	0.00	651.36	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	KM	SANDESH C H	Paid	Labor Value			0112311012	WHEEL ASSY...ROTATION (ALL)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.00	-34.50	828.00	0.00	0.00	9.00	9.00	149.04	977.04	0.00	0.00	977.04	0.00	862.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.40	-19.55	555.45	0.00	0.00	9.00	9.00	99.98	655.43	0.00	0.00	655.43	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562094	3774122501197	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	JINEESH THOMAS	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.30	-9.49	278.01	0.00	0.00	9.00	9.00	50.04	328.05	0.00	0.00	328.05	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627284	Onsite	03-09-2025	11:28:51	3007523373	3774122501157	03-09-2025	MC2C5HRC0LA459657	KL7CT7943	LD Truck	Pro1095XP H HSD 20FT BS4NG NGB PRM	28-01-2020	B A SULAIMAN	0012808661	B A SULAIMAN	Retail/ Fleet Owner	0010911143	187193	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	-2.80	-10.47	363.28	0.00	0.00	9.00	9.00	65.40	428.68	0.00	0.00	428.68	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008651900	Onsite	09-09-2025	11:40:13	3007545099	3774122501172	09-09-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	82775	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	-2.33	-40.19	"1,684.81"	0.00	0.00	9.00	9.00	303.26	"1,988.07"	0.00	0.00	"1,988.07"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.03	-22.76	"1,098.49"	0.00	0.00	9.00	9.00	197.72	"1,296.21"	0.00	0.00	"1,296.21"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.00	-9.20	450.80	0.00	0.00	9.00	9.00	81.14	531.94	0.00	0.00	531.94	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008651900	Onsite	09-09-2025	11:40:13	3007545099	3774122501172	09-09-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	82775	KM	ROHIT C	Paid	Labor Value			0109370001	STEERING ANGLE ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.00	-3.45	169.05	0.00	0.00	9.00	9.00	30.42	199.47	0.00	0.00	199.47	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	Paid	Labor Value			0101112410	FLYWHEEL REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.77	-79.38	"4,405.62"	0.00	0.00	9.00	9.00	793.02	"5,198.64"	0.00	0.00	"5,198.64"	0.00	"4,485.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	-1.00	-0.39	38.61	0.00	0.00	9.00	9.00	6.94	45.55	0.00	0.00	45.55	0.00	39.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616677	Running Repair	01-09-2025	10:59:36	3007516655	3774122501140	01-09-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	64340	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	0.940	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-0.99	-0.14	13.96	0.00	0.00	2.50	2.50	0.70	14.66	0.00	0.00	14.66	0.00	14.10	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624662	Running Repair	02-09-2025	15:52:42	3007523033	3774122501156	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.93	-4.60	489.90	0.00	0.00	9.00	9.00	88.18	578.08	0.00	0.00	578.08	0.00	494.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555487	3774122501185	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	Paid	Labor Value			0107276029	Relacement of  ALSV	0.430	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.50	-1.24	246.01	0.00	0.00	9.00	9.00	44.28	290.29	0.00	0.00	290.29	0.00	247.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655911	Onsite	10-09-2025	09:49:28	3007549682	3774122501177	10-09-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5213	H	RAGHAVAN K	Paid	Spares			ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	0.00	-0.31	-39.22	"12,695.16"	0.00	0.00	14.00	14.00	"3,554.64"	"16,249.80"	0.00	0.00	"16,249.80"	0.00	"12,734.38"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008647879	Running Repair	08-09-2025	14:19:56	3007542754	3774122501167	08-09-2025	MC2C1CRC0KC435832	KL58AB2507	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-07-2019	MAHESH. C	0010921412	MAHESH. C	Retail/ Fleet Owner	0010921412	206413	KM		Paid	Outside Labor			0117444449	FUEL TANK FLOAT UNIT R & R	0.652	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.15	-0.51	341.79	0.00	0.00	9.00	9.00	61.52	403.31	0.00	0.00	403.31	0.00	342.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H		Paid	Outside Labor			0117444448	Clutch booster Removal and refitment&BRA	1.307	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.69	685.49	0.00	0.00	9.00	9.00	123.38	808.87	0.00	0.00	808.87	0.00	686.18	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616677	Running Repair	01-09-2025	10:59:36	3007516655	3774122501140	01-09-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	64340	KM		Paid	Outside Labor			0117444449	STEERING AIR BLEEDED	0.242	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.13	126.92	0.00	0.00	9.00	9.00	22.84	149.76	0.00	0.00	149.76	0.00	127.05	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.09	-0.26	287.24	0.00	0.00	9.00	9.00	51.70	338.94	0.00	0.00	338.94	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583927	Onsite	26-08-2025	09:51:55	3007524704	3774122501159	03-09-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6375	H	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.220	200.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.05	-0.32	643.68	0.00	0.00	9.00	9.00	115.86	759.54	0.00	0.00	759.54	0.00	644.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM		Paid	Outside Labor			0117444445	Service Van Non -Branded	3.811	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.03	-0.60	"2,000.18"	0.00	0.00	9.00	9.00	360.04	"2,360.22"	0.00	0.00	"2,360.22"	0.00	"2,000.78"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655173	Onsite	09-09-2025	18:12:05	3007548044	3774122501174	09-09-2025	MC2C1CRC0FK327070	KL58R5687	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	03-02-2016	Eshak. P	0010129992	Eshak. P	Retail/ Fleet Owner	0010129992	194251	KM		Paid	Outside Labor			0117444449	T/M ASSY....REPLACEMENT	5.110	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	-0.27	"2,682.48"	0.00	0.00	9.00	9.00	482.84	"3,165.32"	0.00	0.00	"3,165.32"	0.00	"2,682.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H		Paid	Outside Labor			0117444449	STARTER ASSY REPAIR CHARGE	3.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"	0.00	0.00	9.00	9.00	359.10	"2,354.10"	0.00	0.00	"2,354.10"	0.00	"1,995.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	Paid	Spares			IE332274	POWER CABLE FROM ALTERNATOR TO STARTER	1.000	"5,920.00"	0.00	0.00	"3,832.95"	"3,832.95"	"5,016.95"	0.00	0.00	0.00	"5,016.95"	0.00	0.00	9.00	9.00	903.06	"5,920.01"	0.00	0.00	"5,920.01"	0.00	"5,016.95"	0.00	0				85369090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	5.000	25.00	0.00	0.00	16.19	80.95	21.19	0.00	0.00	0.00	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	0.00	125.03	0.00	105.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	Paid	Local Parts			LP20600074	WIRE TIE	12.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	36.00	0.00	0.00	14.00	14.00	10.08	46.08	0.00	0.00	46.08	0.00	36.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	Paid	Spares			ID350694	BOOSTER MTG BKT	1.000	"1,295.00"	0.00	0.00	752.72	752.72	"1,011.72"	0.00	0.00	0.00	"1,011.72"	0.00	0.00	14.00	14.00	283.28	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,011.72"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	Paid	Spares			ID319880	HEXAGON SOCKET HEAD CAP SCREW	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				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	0.00	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	"4,371.09"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	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	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	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	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.320	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.00	0.00	0.00	9.00	9.00	33.12	217.12	0.00	0.00	217.12	0.00	184.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Spares			ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	"2,842.31"	0.00	0.00	"8,914.06"	0.00	0.00	14.00	14.00	"2,495.94"	"11,410.00"	0.00	0.00	"11,410.00"	"9,474.38"	"12,734.38"	"3,638.16"	0	010002741764	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3774H250900007	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Paid	Local Parts			LP20600074	WIRE TIE	4.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	12.00	0.00	0.00	14.00	14.00	3.36	15.36	0.00	0.00	15.36	0.00	12.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	120.94	0.00	0.00	358.32	0.00	0.00	9.00	9.00	64.50	422.82	0.00	0.00	422.82	201.57	511.86	142.71	0	010002741764	Pending at VECV - 1	Commercial Goodwill  LMD	27101972	3774H250900007	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Paid	Local Parts			LP1020104	WASHER	6.000	0.00	0.00	0.00	0.00	0.00	6.60	0.00	0.00	0.00	39.60	0.00	0.00	14.00	14.00	11.08	50.68	0.00	0.00	50.68	0.00	39.60	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Paid	Local Parts			LP3770208	NUT	6.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	31.86	0.00	0.00	9.00	9.00	5.74	37.60	0.00	0.00	37.60	0.00	31.86	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM		Paid	Outside Labor			0117444447	AUTO CHARGE	0.720	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00	0.00	0.00	9.00	9.00	68.04	446.04	0.00	0.00	446.04	0.00	378.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	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	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	277.25	0.00	0.00	869.54	0.00	0.00	14.00	14.00	243.48	"1,113.02"	0.00	0.00	"1,113.02"	462.09	"1,242.20"	354.88	0	010002741764	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3774H250900007	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Spares			ID363374	DPF ASSY E474	1.000	"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	"9,664.99"	0.00	0.00	"26,247.27"	0.00	0.00	14.00	14.00	"7,349.24"	"33,596.51"	0.00	0.00	"33,596.51"	"32,216.64"	"37,496.09"	"12,371.19"	0	010002741764	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3774H250900007	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	481.71	0.00	0.00	"1,471.19"	0.00	0.00	9.00	9.00	264.82	"1,736.01"	0.00	0.00	"1,736.01"	"1,605.69"	"2,101.69"	568.42	0	010002741764	Pending at VECV - 1	Commercial Goodwill  LMD	39173100	3774H250900007	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	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	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Paid	Spares			IE330246	UREA LEVEL SENSOR 19L	1.000	"11,940.00"	0.00	0.00	"6,940.13"	"6,940.13"	"9,328.13"	0.00	0.00	0.00	"9,328.13"	0.00	0.00	14.00	14.00	"2,611.88"	"11,940.01"	0.00	0.00	"11,940.01"	0.00	"9,328.13"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM		Paid	Outside Labor			0117444448	PARTS WASHING CHARGE	0.640	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00	0.00	0.00	9.00	9.00	60.48	396.48	0.00	0.00	396.48	0.00	336.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM		Goodwill ClaimCommercial	Misc. Labor			0117999990	Service Van Non -Branded	60.000	15.00	0.00	0.00	0.00	0.00	0.00	324.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	18.00	900.00	382.32	0	010002741764	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3774H250900007	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	280.00	0.00	0.00	9.00	9.00	50.40	330.40	0.00	0.00	330.40	200.00	400.00	141.60	0	010002741764	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3774H250900007	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	251.55	0.00	0.00	784.88	0.00	0.00	9.00	9.00	141.28	926.16	0.00	0.00	926.16	430.00	"1,121.25"	296.83	0	010002741764	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3774H250900007	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	545.67	0.00	0.00	"1,702.58"	0.00	0.00	9.00	9.00	306.46	"2,009.04"	0.00	0.00	"2,009.04"	430.00	"2,432.25"	643.89	0	010002741764	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3774H250900007	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	322.50	0.00	0.00	"1,006.25"	0.00	0.00	9.00	9.00	181.12	"1,187.37"	0.00	0.00	"1,187.37"	430.00	"1,437.50"	380.55	0	010002741764	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3774H250900007	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	17.44	0.00	0.00	54.69	0.00	0.00	14.00	14.00	15.32	70.01	0.00	0.00	70.01	58.13	78.13	22.32	0	010002741764	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3774H250900007	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	3.88	0.00	0.00	11.86	0.00	0.00	9.00	9.00	2.14	14.00	0.00	0.00	14.00	12.95	16.95	4.58	0	010002741764	Pending at VECV - 1	Commercial Goodwill  LMD	85443000	3774H250900007	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	3.88	0.00	0.00	11.86	0.00	0.00	9.00	9.00	2.14	14.00	0.00	0.00	14.00	12.95	16.95	4.58	0	010002741764	Pending at VECV - 1	Commercial Goodwill  LMD	85443000	3774H250900007	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	350.49	0.00	0.00	"1,099.22"	0.00	0.00	14.00	14.00	307.78	"1,407.00"	0.00	0.00	"1,407.00"	"1,168.31"	"1,570.31"	448.63	0	010002741764	Pending at VECV - 1	Commercial Goodwill  LMD	87081090	3774H250900007	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008566280	Breakdown Order	22-08-2025	10:56:40	3007519511	3774122501149	02-09-2025	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	22736	KM	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002731933	Reimburser Version Posted	Normal Claim type	998714	3774N250900428	232.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008566280	Breakdown Order	22-08-2025	10:56:40	3007519511	3774122501149	02-09-2025	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	22736	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	8.000	15.00	0.00	0.00	0.00	0.00	0.00	144.00	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	120.00	169.92	0	010002731933	Reimburser Version Posted	Normal Claim type	998714	3774N250900428	167.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008566280	Breakdown Order	22-08-2025	10:56:40	3007519511	3774122501149	02-09-2025	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	22736	KM	RAGHAVAN K	Warranty	Labor Value			0101136020	PIPE FILLING VALVE TO GAS CYLINDER (ONE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	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	862.50	761.10	0	010002731933	Reimburser Version Posted	Normal Claim type	998714	3774N250900428	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008566280	Breakdown Order	22-08-2025	10:56:40	3007519511	3774122501149	02-09-2025	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	22736	KM	RAGHAVAN K	Warranty	Spares			ID376721	NZS FILLING VALVE ASSY	1.000	"11,550.00"	0.00	0.00	"7,478.14"	"7,478.14"	"9,788.14"	"7,552.92"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,478.14"	"9,788.14"	"9,486.02"	0	010002731933	Reimburser Version Posted	Normal Claim type	73072900	3774N250900428	"9,486.02"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583927	Onsite	26-08-2025	09:51:55	3007524704	3774122501159	03-09-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6375	H	SANDESH C H	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583927	Onsite	26-08-2025	09:51:55	3007524704	3774122501159	03-09-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6375	H	SANDESH C H	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	4008583927	Onsite	26-08-2025	09:51:55	3007524704	3774122501159	03-09-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6375	H	SANDESH C H	Paid	Spares			IC413619	SBA TYPE 24/24  (10 BAR)	1.000	"8,455.00"	0.00	0.00	"4,914.47"	"4,914.47"	"6,605.47"	0.00	0.00	0.00	"6,605.47"	0.00	0.00	14.00	14.00	"1,849.54"	"8,455.01"	0.00	0.00	"8,455.01"	0.00	"6,605.47"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603740	Breakdown Order	29-08-2025	17:19:39	3007558544	3774122501191	12-09-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57122	KM	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	30.00	31.50	0	010002745163	Warranty Claim New	Service Agreement	52021000	3774Z250900234	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603740	Breakdown Order	29-08-2025	17:19:39	3007558544	3774122501191	12-09-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57122	KM	ROHIT C	AMC	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,427.35"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	"8,227.01"	0	010002745163	Warranty Claim New	Service Agreement	87089900	3774Z250900234	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603740	Breakdown Order	29-08-2025	17:19:39	3007558544	3774122501191	12-09-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57122	KM	ROHIT C	AMC	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	731.25	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	"1,121.25"	862.88	0	010002745163	Warranty Claim New	Service Agreement	998714	3774Z250900234	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603740	Breakdown Order	29-08-2025	17:19:39	3007558544	3774122501191	12-09-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57122	KM	ROHIT C	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	010002745163	Warranty Claim New	Service Agreement	998714	3774Z250900234	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603740	Breakdown Order	29-08-2025	17:19:39	3007558544	3774122501191	12-09-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57122	KM	ROHIT C	AMC	Misc. Labor			0117888887	Deputation charge  AMC	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	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	600.00	708.00	0	010002745163	Warranty Claim New	Service Agreement	998714	3774Z250900234	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603740	Breakdown Order	29-08-2025	17:19:39	3007558544	3774122501191	12-09-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57122	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	45.000	15.00	0.00	0.00	0.00	0.00	0.00	810.00	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	675.00	955.80	0	010002745163	Warranty Claim New	Service Agreement	998714	3774Z250900234	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603883	Onsite	29-08-2025	17:37:47	3007516071	3774122501139	01-09-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	12932	KM	RAGHAVAN K	Warranty	Spares			IC333212	METALON BUSH	4.000	"1,160.00"	0.00	0.00	674.25	"2,697.00"	906.25	0.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,625.00"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603883	Onsite	29-08-2025	17:37:47	3007516071	3774122501139	01-09-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	12932	KM	RAGHAVAN K	Warranty	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	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	118.64	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603883	Onsite	29-08-2025	17:37:47	3007516071	3774122501139	01-09-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	12932	KM	RAGHAVAN K	Warranty	Labor Value			0119341193	ANTI ROLL BAR BOTTOM BUSH REPL (BOTH S	1.560	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	897.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603883	Onsite	29-08-2025	17:37:47	3007516071	3774122501139	01-09-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	12932	KM	RAGHAVAN K	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	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	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603883	Onsite	29-08-2025	17:37:47	3007516071	3774122501139	01-09-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	12932	KM	RAGHAVAN K	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	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	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603883	Onsite	29-08-2025	17:37:47	3007516071	3774122501139	01-09-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	12932	KM	RAGHAVAN K	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	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	"1,926.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603883	Onsite	29-08-2025	17:37:47	3007516071	3774122501139	01-09-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	12932	KM	RAGHAVAN K	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	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	"1,926.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.070	575.00	0.00	0.00	0.00	0.00	0.00	460.10	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	615.25	542.92	0	010002731267	Warranty Claim New	Normal Claim type	998714	3774N250900426	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.117	525.00	0.00	0.00	0.00	0.00	0.00	"2,200.31"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,686.43"	"2,596.37"	0	010002731267	Warranty Claim New	Normal Claim type	998714	3774N250900426	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002731267	Warranty Claim New	Normal Claim type	998714	3774N250900426	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	230.00	202.96	0	010002731267	Warranty Claim New	Normal Claim type	998714	3774N250900426	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	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	010002731267	Warranty Claim New	Normal Claim type	998714	3774N250900426	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	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	010002731267	Warranty Claim New	Normal Claim type	998714	3774N250900426	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	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	"1,437.50"	"1,268.50"	0	010002731267	Warranty Claim New	Normal Claim type	998714	3774N250900426	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	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	"1,437.50"	"1,268.50"	0	010002731267	Warranty Claim New	Normal Claim type	998714	3774N250900426	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517597	3774122501142	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	0.00	0.00	0.00	"2,950.00"	0.00	0.00	9.00	9.00	531.00	"3,481.00"	0.00	0.00	"3,481.00"	0.00	"2,950.00"	0.00	0				68138100		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517597	3774122501142	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Paid	Local Parts			LP1020136	Rivet	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				74152900		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517597	3774122501142	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Paid	Local Parts			LP1020155	BRAKE FLUID	1.600	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	318.66	0.00	0.00	9.00	9.00	57.36	376.02	0.00	0.00	376.02	0.00	318.66	0.00	0				38190010		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517597	3774122501142	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.830	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	42.45	0.00	0.00	2.50	2.50	2.12	44.57	0.00	0.00	44.57	0.00	42.45	0.00	0				52021000		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Spares			ID371531	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	2.881	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	374.53	0.00	0.00	9.00	9.00	67.42	441.95	0.00	0.00	441.95	0.00	374.53	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Local Parts			LP1020077	Loctite 638	0.300	0.00	0.00	0.00	0.00	0.00	580.00	0.00	0.00	0.00	174.00	0.00	0.00	14.00	14.00	48.72	222.72	0.00	0.00	222.72	0.00	174.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	233.00	0.00	0.00	9.00	9.00	41.94	274.94	0.00	0.00	274.94	0.00	233.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"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	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Spares			ID304996	SYN. RING (Carburised)	1.000	"4,175.00"	0.00	0.00	"2,426.72"	"2,426.72"	"3,261.72"	0.00	0.00	0.00	"3,261.72"	0.00	0.00	14.00	14.00	913.28	"4,175.00"	0.00	0.00	"4,175.00"	0.00	"3,261.72"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	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	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	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	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	0.00	0.00	0.00	"8,609.38"	0.00	0.00	14.00	14.00	"2,410.62"	"11,020.00"	0.00	0.00	"11,020.00"	0.00	"8,609.38"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	"1,421.88"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	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	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	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	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	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	61979198				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	Paid	Local Parts			LP20600074	WIRE TIE	2.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	6.00	0.00	0.00	14.00	14.00	1.68	7.68	0.00	0.00	7.68	0.00	6.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	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	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	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	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	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	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	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	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	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	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	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	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.302	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	39.26	0.00	0.00	9.00	9.00	7.06	46.32	0.00	0.00	46.32	0.00	39.26	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	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	43911671				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	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	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Local Parts			LP20600074	WIRE TIE	6.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	18.00	0.00	0.00	14.00	14.00	5.04	23.04	0.00	0.00	23.04	0.00	18.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616677	Running Repair	01-09-2025	10:59:36	3007516655	3774122501140	01-09-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	64340	KM	JINEESH THOMAS	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	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				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616677	Running Repair	01-09-2025	10:59:36	3007516655	3774122501140	01-09-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	64340	KM	JINEESH THOMAS	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	4008617799	Running Repair	01-09-2025	12:29:47	3007517759	3774122501143	01-09-2025	MC2C1CRC0JK421600	KL14W9669	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-11-2018	THOMAS D SOUZA	0010746582	THOMAS D SOUZA	Retail/ Fleet Owner	0010746582	162962	KM	RAGHAVAN K	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	4008617799	Running Repair	01-09-2025	12:29:47	3007517759	3774122501143	01-09-2025	MC2C1CRC0JK421600	KL14W9669	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-11-2018	THOMAS D SOUZA	0010746582	THOMAS D SOUZA	Retail/ Fleet Owner	0010746582	162962	KM	RAGHAVAN K	Paid	Labor Value			0114354014	Brake pressure sensor	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	4008617799	Running Repair	01-09-2025	12:29:47	3007517759	3774122501143	01-09-2025	MC2C1CRC0JK421600	KL14W9669	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-11-2018	THOMAS D SOUZA	0010746582	THOMAS D SOUZA	Retail/ Fleet Owner	0010746582	162962	KM	RAGHAVAN K	Paid	Spares			ID205514	BRAKE SWITCH EDC	1.000	"2,000.00"	0.00	0.00	"1,294.92"	"1,294.92"	"1,694.92"	0.00	0.00	0.00	"1,694.92"	0.00	0.00	9.00	9.00	305.08	"2,000.00"	0.00	0.00	"2,000.00"	0.00	"1,694.92"	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008617799	Running Repair	01-09-2025	12:29:47	3007517759	3774122501143	01-09-2025	MC2C1CRC0JK421600	KL14W9669	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-11-2018	THOMAS D SOUZA	0010746582	THOMAS D SOUZA	Retail/ Fleet Owner	0010746582	162962	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.133	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	17.29	0.00	0.00	9.00	9.00	3.12	20.41	0.00	0.00	20.41	0.00	17.29	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM	JINEESH THOMAS	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	0.00	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM	JINEESH THOMAS	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	0.00	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM	JINEESH THOMAS	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	0.00	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM		Paid	Outside Labor			0117444449	WASHING CHARGE	0.230	525.00	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	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.100	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	13.00	0.00	0.00	9.00	9.00	2.34	15.34	0.00	0.00	15.34	0.00	13.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	4.800	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	72.00	0.00	0.00	2.50	2.50	3.60	75.60	0.00	0.00	75.60	0.00	72.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM	JINEESH THOMAS	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	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	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	4008619235	Running Repair	01-09-2025	15:38:28	3007520956	3774122501152	02-09-2025	MC2C8CRC0JJ419116	KL60P8773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	JOSE. V.J	0010709549	JOSE. V.J	Retail/ Fleet Owner	0010709549	134549	KM	RATHEESH A R	Paid	Spares			MS810966	FUSE 15	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008619235	Running Repair	01-09-2025	15:38:28	3007520956	3774122501152	02-09-2025	MC2C8CRC0JJ419116	KL60P8773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	JOSE. V.J	0010709549	JOSE. V.J	Retail/ Fleet Owner	0010709549	134549	KM	RATHEESH A R	Paid	Labor Value			0101144011	VISCOUS FAN 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	4008619235	Running Repair	01-09-2025	15:38:28	3007520956	3774122501152	02-09-2025	MC2C8CRC0JJ419116	KL60P8773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	JOSE. V.J	0010709549	JOSE. V.J	Retail/ Fleet Owner	0010709549	134549	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	4008619235	Running Repair	01-09-2025	15:38:28	3007520956	3774122501152	02-09-2025	MC2C8CRC0JJ419116	KL60P8773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	JOSE. V.J	0010709549	JOSE. V.J	Retail/ Fleet Owner	0010709549	134549	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	0.544	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.60	0.00	0.00	9.00	9.00	51.40	337.00	0.00	0.00	337.00	0.00	285.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008619810	Onsite	01-09-2025	16:42:34	3007518149	3774122501145	01-09-2025	MC2CBMRC0TD132434	KL60X2547	MD Truck	Pro3018XP Plus M HSD 22 BSVI NGB 24V PRM	04-08-2025	MUHAMMAD YASER K A	0012990602	MUHAMMAD YASER K A	Retail/ Fleet Owner	0012990602	5185	KM	SANDESH C H	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	010002731410	Reimburser Version Posted	Normal Claim type	998714	3774N250900427	199.52				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008619810	Onsite	01-09-2025	16:42:34	3007518149	3774122501145	01-09-2025	MC2CBMRC0TD132434	KL60X2547	MD Truck	Pro3018XP Plus M HSD 22 BSVI NGB 24V PRM	04-08-2025	MUHAMMAD YASER K A	0012990602	MUHAMMAD YASER K A	Retail/ Fleet Owner	0012990602	5185	KM	SANDESH C H	Warranty	Outside Parts			333334	BATTERY (12V)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,731.00"	"4,477.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,477.34"	"5,731.00"	"5,731.00"	0	010002731410	Reimburser Version Posted	Normal Claim type	85071000	3774N250900427	"5,731.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008619810	Onsite	01-09-2025	16:42:34	3007518149	3774122501145	01-09-2025	MC2CBMRC0TD132434	KL60X2547	MD Truck	Pro3018XP Plus M HSD 22 BSVI NGB 24V PRM	04-08-2025	MUHAMMAD YASER K A	0012990602	MUHAMMAD YASER K A	Retail/ Fleet Owner	0012990602	5185	KM	SANDESH C H	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	575.00	0.00	0.00	0.00	0.00	0.00	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	010002731410	Reimburser Version Posted	Normal Claim type	998714	3774N250900427	463.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008620331	Onsite	01-09-2025	17:49:48	3007518009	3774122501144	01-09-2025	MC2F7GRC0LA174096	KL41Q9179	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	21-01-2020	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	Retail/ Fleet Owner	0010056260	616316	KM	ABHIJITH 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	4008620331	Onsite	01-09-2025	17:49:48	3007518009	3774122501144	01-09-2025	MC2F7GRC0LA174096	KL41Q9179	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	21-01-2020	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	Retail/ Fleet Owner	0010056260	616316	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	1.660	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.50	0.00	0.00	9.00	9.00	156.88	"1,028.38"	0.00	0.00	"1,028.38"	0.00	871.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Spares			IA340367	MATCH SET FRONT	2.000	"8,950.00"	0.00	0.00	"5,794.75"	"11,589.50"	"7,584.75"	"14,411.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,169.50"	"17,005.00"	0	010002744018	Warranty Claim New	Service Agreement	84822013	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	257.63	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	271.20	304.00	0	010002744018	Warranty Claim New	Service Agreement	84879000	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	139.80	164.96	0	010002744018	Warranty Claim New	Service Agreement	35061000	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	7.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,791.51"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"1,791.51"	"2,113.98"	0	010002744018	Warranty Claim New	Service Agreement	27101972	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Local Parts			LP20600074	WIRE TIE	3.000	0.00	0.00	0.00	0.00	0.00	3.00	9.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	11.52	0	010002744018	Warranty Claim New	Service Agreement	87089900	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	2.000	"6,645.00"	0.00	0.00	"4,302.36"	"8,604.72"	"5,631.36"	"10,699.57"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,262.72"	"12,625.49"	0	010002744018	Warranty Claim New	Service Agreement	68138100	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Local Parts			LP1020136	Rivet	144.000	0.00	0.00	0.00	0.00	0.00	8.47	"1,219.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.68"	"1,439.22"	0	010002744018	Warranty Claim New	Service Agreement	74152900	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Spares			ID341159	DRIVE ASSEMBLY	1.000	"21,075.00"	0.00	0.00	"12,249.84"	"12,249.84"	"16,464.84"	"15,641.60"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,464.84"	"20,021.25"	0	010002744018	Warranty Claim New	Service Agreement	87081090	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	3.000	200.00	0.00	0.00	129.49	388.47	169.49	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	508.47	570.00	0	010002744018	Warranty Claim New	Service Agreement	73181600	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	209.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	247.00	0	010002744018	Warranty Claim New	Service Agreement	73181600	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	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	010002744018	Warranty Claim New	Service Agreement	40169330	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	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	010002744018	Warranty Claim New	Service Agreement	40169330	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	120.76	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.12	142.50	0	010002744018	Warranty Claim New	Service Agreement	48239030	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.533	575.00	0.00	0.00	0.00	0.00	0.00	199.88	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	306.48	235.86	0	010002744018	Warranty Claim New	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	0.667	525.00	0.00	0.00	0.00	0.00	0.00	250.13	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	350.18	339.43	0	010002744018	Warranty Claim New	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	0.00	0.00	0.00	0.00	0.00	487.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	747.50	575.25	0	010002744018	Warranty Claim New	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	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	010002744018	Warranty Claim New	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	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	010002744018	Warranty Claim New	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	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	010002744018	Warranty Claim New	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	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	010002744018	Warranty Claim New	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	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	"4,025.00"	"3,097.50"	0	010002744018	Warranty Claim New	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Labor Value			0108261230	FR WHEEL HUB GREASEREPL(ALL) - F1	6.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,250.00"	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	"3,450.00"	"2,655.00"	0	010002744018	Warranty Claim New	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Labor Value			0101142231	Air Compressor Inlet hose repla	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002744018	Warranty Claim New	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	3.800	"1,23,300.00"	0.00	0.00	0.00	0.00	577.45	"2,194.33"	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"	"2,194.31"	"2,589.31"	0	010002744018	Warranty Claim New	Service Agreement	27101990	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	1.600	575.00	0.00	0.00	0.00	0.00	0.00	600.00	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	920.00	708.00	0	010002744018	Warranty Claim New	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Misc. Labor			0117170099	SCR DOSING MIXTURE GASKET REPLACE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	375.00	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	575.00	442.50	0	010002744018	Warranty Claim New	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555487	3774122501185	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	Paid	Spares			IC378444	LOAD SENSING VALVE	1.000	"9,160.00"	0.00	0.00	"5,324.25"	"5,324.25"	"7,156.25"	0.00	0.00	0.00	"7,156.25"	0.00	0.00	14.00	14.00	"2,003.76"	"9,160.01"	0.00	0.00	"9,160.01"	0.00	"7,156.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621872	Running Repair	02-09-2025	10:36:09	3007519467	3774122501148	02-09-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	79644	KM	SANDESH C H	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	4008621872	Running Repair	02-09-2025	10:36:09	3007519467	3774122501148	02-09-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	79644	KM	SANDESH C H	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621872	Running Repair	02-09-2025	10:36:09	3007519467	3774122501148	02-09-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	79644	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	2.250	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	33.75	0.00	0.00	2.50	2.50	1.68	35.43	0.00	0.00	35.43	0.00	33.75	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622119	Running Repair	02-09-2025	10:56:11	3007519164	3774122501147	02-09-2025	MC2B6CRC0JE407245	KL42Q865	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-07-2018	NASAR N R S/o Abdu	0010424801	NASAR N R	Retail/ Fleet Owner	0010424801	269609	KM	SANTHOSH P	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	4008622119	Running Repair	02-09-2025	10:56:11	3007519164	3774122501147	02-09-2025	MC2B6CRC0JE407245	KL42Q865	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-07-2018	NASAR N R S/o Abdu	0010424801	NASAR N R	Retail/ Fleet Owner	0010424801	269609	KM	SANTHOSH P	Paid	Local Parts			LP3770135	CONSUMABLES	0.060	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	7.80	0.00	0.00	9.00	9.00	1.40	9.20	0.00	0.00	9.20	0.00	7.80	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622119	Running Repair	02-09-2025	10:56:11	3007519164	3774122501147	02-09-2025	MC2B6CRC0JE407245	KL42Q865	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-07-2018	NASAR N R S/o Abdu	0010424801	NASAR N R	Retail/ Fleet Owner	0010424801	269609	KM	SANTHOSH P	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622834	Running Repair	02-09-2025	11:59:09	3007520855	3774122501151	02-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	95825	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622834	Running Repair	02-09-2025	11:59:09	3007520855	3774122501151	02-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	95825	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	4008622834	Running Repair	02-09-2025	11:59:09	3007520855	3774122501151	02-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	95825	KM	RATHEESH A R	Paid	Spares			ID325545	UJ KIT (LFL)	1.000	"1,275.00"	0.00	0.00	741.09	741.09	996.09	0.00	0.00	0.00	996.09	0.00	0.00	14.00	14.00	278.90	"1,274.99"	0.00	0.00	"1,274.99"	0.00	996.09	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622843	Running Repair	02-09-2025	11:59:50	3007521402	3774122501153	02-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93563	KM		Paid	Outside Labor			0117444449	RADIATOR ASSY ...REPLACEMENT	2.396	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.90"	0.00	0.00	9.00	9.00	226.42	"1,484.32"	0.00	0.00	"1,484.32"	0.00	"1,257.90"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622843	Running Repair	02-09-2025	11:59:50	3007521402	3774122501153	02-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93563	KM	SANDESH C H	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	4008624662	Running Repair	02-09-2025	15:52:42	3007523032	3774122501155	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.500	302.00	0.00	0.00	0.00	0.00	255.93	907.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"1,151.69"	"1,070.34"	0	010002732927	Reimburser Version Posted	Normal Claim type	27101972	3774N250900429	"1,070.34"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624662	Running Repair	02-09-2025	15:52:42	3007523032	3774122501155	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	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	010002732927	Reimburser Version Posted	Normal Claim type	85443000	3774N250900429	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624662	Running Repair	02-09-2025	15:52:42	3007523032	3774122501155	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	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	010002732927	Reimburser Version Posted	Normal Claim type	85443000	3774N250900429	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624662	Running Repair	02-09-2025	15:52:42	3007523032	3774122501155	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,162.39"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,546.88"	"1,583.62"	0	010002732927	Reimburser Version Posted	Normal Claim type	87081090	3774N250900429	"1,583.62"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624662	Running Repair	02-09-2025	15:52:42	3007523032	3774122501155	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	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	010002732927	Reimburser Version Posted	Normal Claim type	998714	3774N250900429	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624662	Running Repair	02-09-2025	15:52:42	3007523033	3774122501156	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	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	4008624662	Running Repair	02-09-2025	15:52:42	3007523033	3774122501156	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	0.00	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624991	Running Repair	02-09-2025	16:29:50	3007522396	3774122501154	02-09-2025	MC2C1CRC0JH414358	KL60P4885	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-08-2018	LORANCE PLAMOOTIL	0010663648	LORANCE PLAMOOTIL	Retail/ Fleet Owner	0010663648	222297	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECK-UP	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	4008624991	Running Repair	02-09-2025	16:29:50	3007522396	3774122501154	02-09-2025	MC2C1CRC0JH414358	KL60P4885	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-08-2018	LORANCE PLAMOOTIL	0010663648	LORANCE PLAMOOTIL	Retail/ Fleet Owner	0010663648	222297	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	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	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	73427042				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	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	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	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	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	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	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	KM	SANDESH C H	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	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	KM	SANDESH C H	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	KM	SANDESH C H	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	4008627284	Onsite	03-09-2025	11:28:51	3007523373	3774122501157	03-09-2025	MC2C5HRC0LA459657	KL7CT7943	LD Truck	Pro1095XP H HSD 20FT BS4NG NGB PRM	28-01-2020	B A SULAIMAN	0012808661	B A SULAIMAN	Retail/ Fleet Owner	0010911143	187193	KM		Paid	Outside Labor			0117444448	ELECTRICAL REPAIR / CHECKUP	1.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	577.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627284	Onsite	03-09-2025	11:28:51	3007523373	3774122501157	03-09-2025	MC2C5HRC0LA459657	KL7CT7943	LD Truck	Pro1095XP H HSD 20FT BS4NG NGB PRM	28-01-2020	B A SULAIMAN	0012808661	B A SULAIMAN	Retail/ Fleet Owner	0010911143	187193	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.500	200.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.423	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.60"	0.00	0.00	9.00	9.00	195.22	"1,279.82"	0.00	0.00	"1,279.82"	0.00	"1,084.60"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	84.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	9.00	9.00	226.80	"1,486.80"	0.00	0.00	"1,486.80"	0.00	"1,260.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	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	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	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	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	0.00	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	Paid	Spares			ID606720	WATER PUMP	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	0.00	0.00	0.00	"3,433.59"	0.00	0.00	14.00	14.00	961.40	"4,394.99"	0.00	0.00	"4,394.99"	0.00	"3,433.59"	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008628678	Running Repair	03-09-2025	14:17:23	3007524833	3774122501160	03-09-2025	MC2CAMRC0TB125072	MH13EP1449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	01-04-2025	MAZRUDDIN ADAM SHAIKH	0012651563	MAZRUDDIN ADAM SHAIKH	Retail/ Fleet Owner	0012651563	41938	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002733439	Reimburser Version Posted	Normal Claim type	998714	3774N250900430	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008628678	Running Repair	03-09-2025	14:17:23	3007524833	3774122501160	03-09-2025	MC2CAMRC0TB125072	MH13EP1449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	01-04-2025	MAZRUDDIN ADAM SHAIKH	0012651563	MAZRUDDIN ADAM SHAIKH	Retail/ Fleet Owner	0012651563	41938	KM	ROHIT C	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	230.00	202.96	0	010002733439	Reimburser Version Posted	Normal Claim type	998714	3774N250900430	199.52				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008628741	Onsite	03-09-2025	14:25:16	3007524452	3774122501158	03-09-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	74266	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	1.680	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	25.20	0.00	0.00	2.50	2.50	1.26	26.46	0.00	0.00	26.46	0.00	25.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008628741	Onsite	03-09-2025	14:25:16	3007524452	3774122501158	03-09-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	74266	KM	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	4008628741	Onsite	03-09-2025	14:25:16	3007524452	3774122501158	03-09-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	74266	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008628741	Onsite	03-09-2025	14:25:16	3007524452	3774122501158	03-09-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	74266	KM	RAGHAVAN K	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	010002733309	Reimburser Version Posted	Spare Parts Warranty	85443000	3774S250900037	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008628741	Onsite	03-09-2025	14:25:16	3007524452	3774122501158	03-09-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	74266	KM	RAGHAVAN K	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	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	010002733309	Reimburser Version Posted	Spare Parts Warranty	85443000	3774S250900037	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008628741	Onsite	03-09-2025	14:25:16	3007524452	3774122501158	03-09-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	74266	KM	RAGHAVAN K	Warranty	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,179.99"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,168.31"	"1,570.31"	"1,607.59"	0	010002733309	Reimburser Version Posted	Spare Parts Warranty	87081090	3774S250900037	"1,607.59"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008628741	Onsite	03-09-2025	14:25:16	3007524452	3774122501158	03-09-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	74266	KM	RAGHAVAN K	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	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	010002733309	Reimburser Version Posted	Spare Parts Warranty	998714	3774S250900037	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629313	Onsite	03-09-2025	15:26:50	3007525033	3774122501161	03-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	95976	KM		Paid	Outside Labor			0117444449	HOSE TC OUTLET REPLACEMENT	0.407	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.68	0.00	0.00	9.00	9.00	38.46	252.14	0.00	0.00	252.14	0.00	213.68	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629313	Onsite	03-09-2025	15:26:50	3007525033	3774122501161	03-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	95976	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	0.500	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	7.50	0.00	0.00	2.50	2.50	0.38	7.88	0.00	0.00	7.88	0.00	7.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629313	Onsite	03-09-2025	15:26:50	3007525033	3774122501161	03-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	95976	KM	JINEESH THOMAS	Paid	Spares			ID355565	HOSE TC OUTLET	1.000	"2,440.00"	0.00	0.00	"1,579.80"	"1,579.80"	"2,067.80"	0.00	0.00	0.00	"2,067.80"	0.00	0.00	9.00	9.00	372.20	"2,440.00"	0.00	0.00	"2,440.00"	0.00	"2,067.80"	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008632294	Running Repair	04-09-2025	11:47:55	3007527685	3774122501163	04-09-2025	MC2EABRC0MKB06707	KL79A1563	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	15-01-2022	DEVISHARAN KS EXPERT AGRO TRADING	0011666234	DEVISHARAN KS	Retail/ Fleet Owner	0011666234	51507	KM	JINEESH THOMAS	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	4008632294	Running Repair	04-09-2025	11:47:55	3007527685	3774122501163	04-09-2025	MC2EABRC0MKB06707	KL79A1563	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	15-01-2022	DEVISHARAN KS EXPERT AGRO TRADING	0011666234	DEVISHARAN KS	Retail/ Fleet Owner	0011666234	51507	KM	JINEESH THOMAS	Paid	Spares			IA347630	STEERING PUMP 130 BAR	1.000	"11,675.00"	0.00	0.00	"6,786.09"	"6,786.09"	"9,121.09"	0.00	0.00	0.00	"9,121.09"	0.00	0.00	14.00	14.00	"2,553.90"	"11,674.99"	0.00	0.00	"11,674.99"	0.00	"9,121.09"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008632294	Running Repair	04-09-2025	11:47:55	3007527685	3774122501163	04-09-2025	MC2EABRC0MKB06707	KL79A1563	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	15-01-2022	DEVISHARAN KS EXPERT AGRO TRADING	0011666234	DEVISHARAN KS	Retail/ Fleet Owner	0011666234	51507	KM	JINEESH THOMAS	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008632294	Running Repair	04-09-2025	11:47:55	3007527685	3774122501163	04-09-2025	MC2EABRC0MKB06707	KL79A1563	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	15-01-2022	DEVISHARAN KS EXPERT AGRO TRADING	0011666234	DEVISHARAN KS	Retail/ Fleet Owner	0011666234	51507	KM	JINEESH THOMAS	Paid	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	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	4008632294	Running Repair	04-09-2025	11:47:55	3007527685	3774122501163	04-09-2025	MC2EABRC0MKB06707	KL79A1563	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	15-01-2022	DEVISHARAN KS EXPERT AGRO TRADING	0011666234	DEVISHARAN KS	Retail/ Fleet Owner	0011666234	51507	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	4.543	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	68.15	0.00	0.00	2.50	2.50	3.40	71.55	0.00	0.00	71.55	0.00	68.15	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008632294	Running Repair	04-09-2025	11:47:55	3007527685	3774122501163	04-09-2025	MC2EABRC0MKB06707	KL79A1563	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	15-01-2022	DEVISHARAN KS EXPERT AGRO TRADING	0011666234	DEVISHARAN KS	Retail/ Fleet Owner	0011666234	51507	KM	JINEESH THOMAS	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	4008645514	Running Repair	08-09-2025	10:22:31	3007542354	3774122501165	08-09-2025	MC2EVHRC0TEB20186	KL14AG0783	MD Truck	Pro2118XPP H HSD 20FT BSVI NGB 7S 190L P	25-06-2025	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	3690	KM	RATHEESH A R	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,432.25"	"2,146.30"	0	010002739410	Warranty Claim New	Normal Claim type	998714	3774N250900432	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008645514	Running Repair	08-09-2025	10:22:31	3007542354	3774122501165	08-09-2025	MC2EVHRC0TEB20186	KL14AG0783	MD Truck	Pro2118XPP H HSD 20FT BSVI NGB 7S 190L P	25-06-2025	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	3690	KM	RATHEESH A R	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	860.26	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	430.13	"1,156.26"	"1,183.72"	0	010002739410	Warranty Claim New	Normal Claim type	87089900	3774N250900432	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646018	Onsite	08-09-2025	11:02:44	3007542380	3774122501166	08-09-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	614981	KM	ROHIT C	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	0.00	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	269.53	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646018	Onsite	08-09-2025	11:02:44	3007542380	3774122501166	08-09-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	614981	KM		Paid	Outside Labor			0117444449	ACCELERATOR PEDAL CONNECTION CLEARED	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0.00	9.00	9.00	36.00	236.03	0.00	0.00	236.03	0.00	200.03	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646018	Onsite	08-09-2025	11:02:44	3007542380	3774122501166	08-09-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	614981	KM	ROHIT C	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	4008646018	Onsite	08-09-2025	11:02:44	3007542380	3774122501166	08-09-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	614981	KM	ROHIT C	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646018	Onsite	08-09-2025	11:02:44	3007542380	3774122501166	08-09-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	614981	KM	ROHIT C	Paid	Labor Value			0101110062	VENTURY CLEANING	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	4008646018	Onsite	08-09-2025	11:02:44	3007542380	3774122501166	08-09-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	614981	KM		Paid	Outside Labor			0117444447	ALL WHEEL BRAKE ADJUSTMENT	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0.00	9.00	9.00	36.00	236.03	0.00	0.00	236.03	0.00	200.03	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646018	Onsite	08-09-2025	11:02:44	3007542380	3774122501166	08-09-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	614981	KM		Paid	Outside Labor			0117444441	Advanced Diagnosis Done	1.334	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.35	0.00	0.00	9.00	9.00	126.06	826.41	0.00	0.00	826.41	0.00	700.35	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646018	Onsite	08-09-2025	11:02:44	3007542380	3774122501166	08-09-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	614981	KM	ROHIT C	Paid	Labor Value			0101119833	EGR VALVE CLEANING	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	4008646018	Onsite	08-09-2025	11:02:44	3007542380	3774122501166	08-09-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	614981	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	4008646018	Onsite	08-09-2025	11:02:44	3007542380	3774122501166	08-09-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	614981	KM		Paid	Outside Labor			0117444446	TEMPERATURE SENSOR REPLACEMENT	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0.00	9.00	9.00	36.00	236.03	0.00	0.00	236.03	0.00	200.03	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646018	Onsite	08-09-2025	11:02:44	3007542380	3774122501166	08-09-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	614981	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.280	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	36.40	0.00	0.00	9.00	9.00	6.56	42.96	0.00	0.00	42.96	0.00	36.40	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646106	Running Repair	08-09-2025	11:09:47	3007540513	3774122501164	08-09-2025	MC2P2HRT0RA543235	KL20T2228	LD Bus	PRO 3009 H CWC AC BSVI	08-01-2024	Sreejith S	0012168547	Sreejith S	Retail/ Fleet Owner	0012168547	57179	KM	JINEESH THOMAS	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	60.00	63.00	0	010002738867	Reimburser Version Posted	Service Agreement	52021000	3774Z250900230	63.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646106	Running Repair	08-09-2025	11:09:47	3007540513	3774122501164	08-09-2025	MC2P2HRT0RA543235	KL20T2228	LD Bus	PRO 3009 H CWC AC BSVI	08-01-2024	Sreejith S	0012168547	Sreejith S	Retail/ Fleet Owner	0012168547	57179	KM	JINEESH THOMAS	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002738867	Reimburser Version Posted	Service Agreement	998714	3774Z250900230	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646106	Running Repair	08-09-2025	11:09:47	3007540513	3774122501164	08-09-2025	MC2P2HRT0RA543235	KL20T2228	LD Bus	PRO 3009 H CWC AC BSVI	08-01-2024	Sreejith S	0012168547	Sreejith S	Retail/ Fleet Owner	0012168547	57179	KM	JINEESH THOMAS	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,021.40"	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	"4,233.05"	"4,745.25"	0	010002738867	Reimburser Version Posted	Service Agreement	68138100	3774Z250900230	"4,745.25"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646106	Running Repair	08-09-2025	11:09:47	3007540513	3774122501164	08-09-2025	MC2P2HRT0RA543235	KL20T2228	LD Bus	PRO 3009 H CWC AC BSVI	08-01-2024	Sreejith S	0012168547	Sreejith S	Retail/ Fleet Owner	0012168547	57179	KM	JINEESH THOMAS	AMC	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.56	479.74	0	010002738867	Reimburser Version Posted	Service Agreement	74152900	3774Z250900230	479.74				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008647879	Running Repair	08-09-2025	14:19:56	3007542754	3774122501167	08-09-2025	MC2C1CRC0KC435832	KL58AB2507	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-07-2019	MAHESH. C	0010921412	MAHESH. C	Retail/ Fleet Owner	0010921412	206413	KM		Paid	Outside Labor			0117444448	Advance Diagnostic Labor	1.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	682.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008647879	Running Repair	08-09-2025	14:19:56	3007542754	3774122501167	08-09-2025	MC2C1CRC0KC435832	KL58AB2507	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-07-2019	MAHESH. C	0010921412	MAHESH. C	Retail/ Fleet Owner	0010921412	206413	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.500	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	22.50	0.00	0.00	2.50	2.50	1.12	23.62	0.00	0.00	23.62	0.00	22.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008647879	Running Repair	08-09-2025	14:19:56	3007542754	3774122501167	08-09-2025	MC2C1CRC0KC435832	KL58AB2507	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-07-2019	MAHESH. C	0010921412	MAHESH. C	Retail/ Fleet Owner	0010921412	206413	KM	JINEESH THOMAS	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008647879	Running Repair	08-09-2025	14:19:56	3007542754	3774122501167	08-09-2025	MC2C1CRC0KC435832	KL58AB2507	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-07-2019	MAHESH. C	0010921412	MAHESH. C	Retail/ Fleet Owner	0010921412	206413	KM	JINEESH THOMAS	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008648593	Onsite	08-09-2025	15:35:48	3007543401	3774122501169	08-09-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	332710	KM	RATHEESH A R	AMC	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.40	52.39	0	010002739644	Reimburser Version Posted	Service Agreement	73181400	3774Z250900232	52.39				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008648593	Onsite	08-09-2025	15:35:48	3007543401	3774122501169	08-09-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	332710	KM	RATHEESH A R	AMC	Spares			ID377045	RADIATORASSEMBLY	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	"9,551.96"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,054.69"	"12,226.51"	0	010002739644	Reimburser Version Posted	Service Agreement	87089100	3774Z250900232	"12,226.51"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008648593	Onsite	08-09-2025	15:35:48	3007543401	3774122501169	08-09-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	332710	KM	RATHEESH A R	AMC	Local Parts			LP2101015	WASHER	1.000	0.00	0.00	0.00	0.00	0.00	6.89	6.89	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.89	8.82	0	010002739644	Reimburser Version Posted	Service Agreement	87089900	3774Z250900232	8.82				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008648593	Onsite	08-09-2025	15:35:48	3007543401	3774122501169	08-09-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	332710	KM	RATHEESH A R	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,014.41"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	"1,197.00"	0	010002739644	Reimburser Version Posted	Service Agreement	38200000	3774Z250900232	"1,197.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008648593	Onsite	08-09-2025	15:35:48	3007543401	3774122501169	08-09-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	332710	KM	RATHEESH A R	AMC	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	937.50	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	"1,437.50"	"1,106.25"	0	010002739644	Reimburser Version Posted	Service Agreement	998714	3774Z250900232	"1,106.25"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008648593	Onsite	08-09-2025	15:35:48	3007543401	3774122501169	08-09-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	332710	KM	RATHEESH A R	AMC	Local Parts			LP20600074	WIRE TIE	1.000	0.00	0.00	0.00	0.00	0.00	3.00	3.00	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.00	3.84	0	010002739644	Reimburser Version Posted	Service Agreement	87089900	3774Z250900232	3.84				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008648593	Onsite	08-09-2025	15:35:48	3007543401	3774122501169	08-09-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	332710	KM	RATHEESH A R	AMC	Local Parts			LP1020104	WASHER	2.000	0.00	0.00	0.00	0.00	0.00	6.60	13.20	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13.20	16.90	0	010002739644	Reimburser Version Posted	Service Agreement	87089900	3774Z250900232	16.90				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008649668	Running Repair	08-09-2025	17:45:41	3007543351	3774122501168	08-09-2025	MC2EHERC0RHB54929	KL41V4346	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-09-2024	EFF LOGISTICS PVT LTD	0012513983	EFF	Retail/ Fleet Owner	0012513983	44023	KM	RATHEESH A R	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	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	460.00	354.00	0	010002739643	Reimburser Version Posted	Service Agreement	998714	3774Z250900231	354.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008649668	Running Repair	08-09-2025	17:45:41	3007543351	3774122501168	08-09-2025	MC2EHERC0RHB54929	KL41V4346	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-09-2024	EFF LOGISTICS PVT LTD	0012513983	EFF	Retail/ Fleet Owner	0012513983	44023	KM	RATHEESH A R	AMC	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	292.50	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	448.50	345.15	0	010002739643	Reimburser Version Posted	Service Agreement	998714	3774Z250900231	345.15				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008649668	Running Repair	08-09-2025	17:45:41	3007543351	3774122501168	08-09-2025	MC2EHERC0RHB54929	KL41V4346	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-09-2024	EFF LOGISTICS PVT LTD	0012513983	EFF	Retail/ Fleet Owner	0012513983	44023	KM	RATHEESH A R	AMC	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	4.000	45.00	0.00	0.00	29.14	116.56	38.14	144.91	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.56	170.99	0	010002739643	Reimburser Version Posted	Service Agreement	73181500	3774Z250900231	170.99				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008649668	Running Repair	08-09-2025	17:45:41	3007543351	3774122501168	08-09-2025	MC2EHERC0RHB54929	KL41V4346	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-09-2024	EFF LOGISTICS PVT LTD	0012513983	EFF	Retail/ Fleet Owner	0012513983	44023	KM	RATHEESH A R	AMC	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	96.61	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.68	114.00	0	010002739643	Reimburser Version Posted	Service Agreement	73181600	3774Z250900231	114.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008649668	Running Repair	08-09-2025	17:45:41	3007543351	3774122501168	08-09-2025	MC2EHERC0RHB54929	KL41V4346	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-09-2024	EFF LOGISTICS PVT LTD	0012513983	EFF	Retail/ Fleet Owner	0012513983	44023	KM	RATHEESH A R	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	010002739643	Reimburser Version Posted	Service Agreement	52021000	3774Z250900231	47.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008650651	Running Repair	09-09-2025	09:45:16	3007543978	3774122501170	09-09-2025	MC2EBGRC0KL454617	MH05DK9730	LD Truck	Pro 2095XP G HSD EW BS4 CBR NAC PRM	29-02-2020	JAYRAMSINGH PARDESHI	0011090526	JAYRAMSINGH PARDESHI	Retail/ Fleet Owner	0011090526	311878	KM	JINEESH THOMAS	Paid	Spares			IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	0.00	0.00	0.00	261.72	0.00	28.00	0.00	0.00	73.28	335.00	0.00	0.00	335.00	0.00	261.72	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650693	Free Service	09-09-2025	09:50:11	3007546016	3774162500129	09-09-2025	MC2EMDRC0RAB43581	KL79A8566	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-03-2024	ASHBIN JOSEPH	0012344748	ASHBIN JOSEPH	Retail/ Fleet Owner	0012344748	2050	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	4008650693	Free Service	09-09-2025	09:50:11	3007546016	3774162500129	09-09-2025	MC2EMDRC0RAB43581	KL79A8566	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-03-2024	ASHBIN JOSEPH	0012344748	ASHBIN JOSEPH	Retail/ Fleet Owner	0012344748	2050	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	4008650693	Free Service	09-09-2025	09:50:11	3007546016	3774162500129	09-09-2025	MC2EMDRC0RAB43581	KL79A8566	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-03-2024	ASHBIN JOSEPH	0012344748	ASHBIN JOSEPH	Retail/ Fleet Owner	0012344748	2050	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	4008650693	Free Service	09-09-2025	09:50:11	3007546016	3774162500129	09-09-2025	MC2EMDRC0RAB43581	KL79A8566	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-03-2024	ASHBIN JOSEPH	0012344748	ASHBIN JOSEPH	Retail/ Fleet Owner	0012344748	2050	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	4008650693	Free Service	09-09-2025	09:50:11	3007546016	3774162500129	09-09-2025	MC2EMDRC0RAB43581	KL79A8566	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-03-2024	ASHBIN JOSEPH	0012344748	ASHBIN JOSEPH	Retail/ Fleet Owner	0012344748	2050	H	SANDESH C H	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	62093758				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650693	Free Service	09-09-2025	09:50:11	3007546016	3774162500129	09-09-2025	MC2EMDRC0RAB43581	KL79A8566	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-03-2024	ASHBIN JOSEPH	0012344748	ASHBIN JOSEPH	Retail/ Fleet Owner	0012344748	2050	H	SANDESH C H	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650693	Free Service	09-09-2025	09:50:11	3007546016	3774162500129	09-09-2025	MC2EMDRC0RAB43581	KL79A8566	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-03-2024	ASHBIN JOSEPH	0012344748	ASHBIN JOSEPH	Retail/ Fleet Owner	0012344748	2050	H	SANDESH C H	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650693	Free Service	09-09-2025	09:50:11	3007546016	3774162500129	09-09-2025	MC2EMDRC0RAB43581	KL79A8566	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-03-2024	ASHBIN JOSEPH	0012344748	ASHBIN JOSEPH	Retail/ Fleet Owner	0012344748	2050	H	SANDESH C H	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650693	Free Service	09-09-2025	09:50:11	3007546016	3774162500129	09-09-2025	MC2EMDRC0RAB43581	KL79A8566	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-03-2024	ASHBIN JOSEPH	0012344748	ASHBIN JOSEPH	Retail/ Fleet Owner	0012344748	2050	H	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	4008650693	Free Service	09-09-2025	09:50:11	3007546016	3774162500129	09-09-2025	MC2EMDRC0RAB43581	KL79A8566	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-03-2024	ASHBIN JOSEPH	0012344748	ASHBIN JOSEPH	Retail/ Fleet Owner	0012344748	2050	H	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.090	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	76.35	0.00	0.00	2.50	2.50	3.82	80.17	0.00	0.00	80.17	0.00	76.35	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650996	Running Repair	09-09-2025	10:25:03	3007545047	3774122501171	09-09-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108116	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650996	Running Repair	09-09-2025	10:25:03	3007545047	3774122501171	09-09-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108116	KM	JINEESH THOMAS	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	0.00	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	164.06	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650996	Running Repair	09-09-2025	10:25:03	3007545047	3774122501171	09-09-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108116	KM		Paid	Outside Labor			0117444448	MASTER VAC  PIPE CONNECTION CORRECTED	2.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	9.00	9.00	226.80	"1,486.80"	0.00	0.00	"1,486.80"	0.00	"1,260.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650996	Running Repair	09-09-2025	10:25:03	3007545047	3774122501171	09-09-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108116	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	4008651900	Onsite	09-09-2025	11:40:13	3007545099	3774122501172	09-09-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	82775	KM	ROHIT C	Paid	Spares			IC381483	ARB TOP BUSH	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	0.00	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008651900	Onsite	09-09-2025	11:40:13	3007545099	3774122501172	09-09-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	82775	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	4008651900	Onsite	09-09-2025	11:40:13	3007545099	3774122501172	09-09-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	82775	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	4008651900	Onsite	09-09-2025	11:40:13	3007545099	3774122501172	09-09-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	82775	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	4008651900	Onsite	09-09-2025	11:40:13	3007545099	3774122501172	09-09-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	82775	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	4008651900	Onsite	09-09-2025	11:40:13	3007545099	3774122501172	09-09-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	82775	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	4008652448	Free Service	09-09-2025	12:28:17	3007545075	3774162500128	09-09-2025	MC2P2HRT0TA555489	KL14AG2540	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2025	MUMTHAS K A	0011894738	MUMTHAS K A	Retail/ Fleet Owner	0011894738	3173	KM	ROHIT C	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	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	97604824				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008652672	Running Repair	09-09-2025	12:49:30	3007545150	3774122501173	09-09-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	NISHAD AHAMED NAJATH MANZIL	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0012006770	7234	H		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	1.453	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	762.83	0.00	0.00	9.00	9.00	137.30	900.13	0.00	0.00	900.13	0.00	762.83	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655173	Onsite	09-09-2025	18:12:05	3007548044	3774122501174	09-09-2025	MC2C1CRC0FK327070	KL58R5687	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	03-02-2016	Eshak. P	0010129992	Eshak. P	Retail/ Fleet Owner	0010129992	194251	KM		Paid	Outside Labor			0117444448	OVER TIME ALLOWANCES	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	0.00	433.66	0.00	367.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655173	Onsite	09-09-2025	18:12:05	3007548044	3774122501174	09-09-2025	MC2C1CRC0FK327070	KL58R5687	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	03-02-2016	Eshak. P	0010129992	Eshak. P	Retail/ Fleet Owner	0010129992	194251	KM	ROHIT C	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	0.00	9.00	9.00	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	11	Kerala	SOUTH-1	4008655173	Onsite	09-09-2025	18:12:05	3007548044	3774122501174	09-09-2025	MC2C1CRC0FK327070	KL58R5687	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	03-02-2016	Eshak. P	0010129992	Eshak. P	Retail/ Fleet Owner	0010129992	194251	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	4008655173	Onsite	09-09-2025	18:12:05	3007548044	3774122501174	09-09-2025	MC2C1CRC0FK327070	KL58R5687	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	03-02-2016	Eshak. P	0010129992	Eshak. P	Retail/ Fleet Owner	0010129992	194251	KM	ROHIT C	Paid	Spares			IB999827	ENGINE OIL SEAL KIT	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	0.00	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655173	Onsite	09-09-2025	18:12:05	3007548044	3774122501174	09-09-2025	MC2C1CRC0FK327070	KL58R5687	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	03-02-2016	Eshak. P	0010129992	Eshak. P	Retail/ Fleet Owner	0010129992	194251	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	4008655173	Onsite	09-09-2025	18:12:05	3007548044	3774122501174	09-09-2025	MC2C1CRC0FK327070	KL58R5687	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	03-02-2016	Eshak. P	0010129992	Eshak. P	Retail/ Fleet Owner	0010129992	194251	KM	ROHIT C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655173	Onsite	09-09-2025	18:12:05	3007548044	3774122501174	09-09-2025	MC2C1CRC0FK327070	KL58R5687	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	03-02-2016	Eshak. P	0010129992	Eshak. P	Retail/ Fleet Owner	0010129992	194251	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	4008655173	Onsite	09-09-2025	18:12:05	3007548044	3774122501174	09-09-2025	MC2C1CRC0FK327070	KL58R5687	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	03-02-2016	Eshak. P	0010129992	Eshak. P	Retail/ Fleet Owner	0010129992	194251	KM	ROHIT C	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	"1,421.88"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655173	Onsite	09-09-2025	18:12:05	3007548044	3774122501174	09-09-2025	MC2C1CRC0FK327070	KL58R5687	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	03-02-2016	Eshak. P	0010129992	Eshak. P	Retail/ Fleet Owner	0010129992	194251	KM	ROHIT C	Paid	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	0.00	0.00	0.00	"5,265.63"	0.00	0.00	14.00	14.00	"1,474.38"	"6,740.01"	0.00	0.00	"6,740.01"	0.00	"5,265.63"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655173	Onsite	09-09-2025	18:12:05	3007548044	3774122501174	09-09-2025	MC2C1CRC0FK327070	KL58R5687	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	03-02-2016	Eshak. P	0010129992	Eshak. P	Retail/ Fleet Owner	0010129992	194251	KM	ROHIT C	Paid	Spares			ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"	0.00	0.00	"2,906.25"	"2,906.25"	"3,906.25"	0.00	0.00	0.00	"3,906.25"	0.00	0.00	14.00	14.00	"1,093.76"	"5,000.01"	0.00	0.00	"5,000.01"	0.00	"3,906.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655911	Onsite	10-09-2025	09:49:28	3007549682	3774122501177	10-09-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5213	H		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTMENT	0.242	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.05	0.00	0.00	9.00	9.00	22.86	149.91	0.00	0.00	149.91	0.00	127.05	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655911	Onsite	10-09-2025	09:49:28	3007549682	3774122501177	10-09-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5213	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.100	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	31.50	0.00	0.00	2.50	2.50	1.58	33.08	0.00	0.00	33.08	0.00	31.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655911	Onsite	10-09-2025	09:49:28	3007549682	3774122501177	10-09-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5213	H	RAGHAVAN K	Paid	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..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	4008655911	Onsite	10-09-2025	09:49:28	3007549682	3774122501177	10-09-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5213	H	RAGHAVAN K	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655911	Onsite	10-09-2025	09:49:28	3007549682	3774122501177	10-09-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5213	H	RAGHAVAN K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	0.00	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655911	Onsite	10-09-2025	09:49:28	3007549682	3774122501177	10-09-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5213	H	RAGHAVAN K	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				73261100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655911	Onsite	10-09-2025	09:49:28	3007549682	3774122501177	10-09-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5213	H	RAGHAVAN K	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655911	Onsite	10-09-2025	09:49:28	3007549682	3774122501177	10-09-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5213	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	4008655911	Onsite	10-09-2025	09:49:28	3007549682	3774122501177	10-09-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5213	H	RAGHAVAN K	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	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				73079990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655919	Onsite	10-09-2025	09:51:01	3007560762	3774122501196	12-09-2025	MC2CAJRC0RB103846	KL63K1139	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	14-03-2024	JOSHY MA	0010847983	JOSHY MA	Retail/ Fleet Owner	0010847983	31768	KM	RATHEESH A R	Warranty	Spares			IC309026	Front Slack Adjuster (MEI)	1.000	"4,770.00"	0.00	0.00	"2,772.56"	"2,772.56"	"3,726.56"	"2,800.29"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,772.56"	"3,726.56"	"3,815.05"	0	010002745852	Warranty Claim New	Normal Claim type	87089900	3774N250900437	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655919	Onsite	10-09-2025	09:51:01	3007560762	3774122501196	12-09-2025	MC2CAJRC0RB103846	KL63K1139	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	14-03-2024	JOSHY MA	0010847983	JOSHY MA	Retail/ Fleet Owner	0010847983	31768	KM	RATHEESH A R	Warranty	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	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	575.00	507.40	0	010002745852	Warranty Claim New	Normal Claim type	998714	3774N250900437	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656739	Onsite	10-09-2025	11:04:12	3007549130	3774122501176	10-09-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	25398	KM		Paid	Outside Labor			0117444449	DIAGNOSIS CHECK-UP	0.307	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.18	0.00	0.00	9.00	9.00	29.02	190.20	0.00	0.00	190.20	0.00	161.18	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656739	Onsite	10-09-2025	11:04:12	3007549130	3774122501176	10-09-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	25398	KM	RATHEESH A R	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	4008656739	Onsite	10-09-2025	11:04:12	3007549130	3774122501176	10-09-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	25398	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	4008656739	Onsite	10-09-2025	11:04:12	3007549130	3774122501176	10-09-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	25398	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	4008657311	Onsite	10-09-2025	11:52:16	3007552232	3774122501180	10-09-2025	MC2P2HRT0TC562568	KL14AG1473	LD Bus	PRO 3009 H CWC AC BSVI	19-04-2025	YOOUSF YOOUSF	0012826388	YOOUSF YOOUSF	Retail/ Fleet Owner	0012826388	4690	KM	RATHEESH A R	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	4008657311	Onsite	10-09-2025	11:52:16	3007552232	3774122501180	10-09-2025	MC2P2HRT0TC562568	KL14AG1473	LD Bus	PRO 3009 H CWC AC BSVI	19-04-2025	YOOUSF YOOUSF	0012826388	YOOUSF YOOUSF	Retail/ Fleet Owner	0012826388	4690	KM	RATHEESH A R	Warranty	Spares			IE302468	AIR FILTER RESTRICTION SENSOR	1.000	945.00	0.00	0.00	549.28	549.28	738.28	549.28	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	549.28	738.28	755.81	0	010002742826	Reimburser Version Posted	Normal Claim type	84099911	3774N250900433	755.81				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008657311	Onsite	10-09-2025	11:52:16	3007552232	3774122501180	10-09-2025	MC2P2HRT0TC562568	KL14AG1473	LD Bus	PRO 3009 H CWC AC BSVI	19-04-2025	YOOUSF YOOUSF	0012826388	YOOUSF YOOUSF	Retail/ Fleet Owner	0012826388	4690	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	4008657311	Onsite	10-09-2025	11:52:16	3007552232	3774122501180	10-09-2025	MC2P2HRT0TC562568	KL14AG1473	LD Bus	PRO 3009 H CWC AC BSVI	19-04-2025	YOOUSF YOOUSF	0012826388	YOOUSF YOOUSF	Retail/ Fleet Owner	0012826388	4690	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.030	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	3.90	0.00	0.00	9.00	9.00	0.70	4.60	0.00	0.00	4.60	0.00	3.90	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008657311	Onsite	10-09-2025	11:52:16	3007552232	3774122501180	10-09-2025	MC2P2HRT0TC562568	KL14AG1473	LD Bus	PRO 3009 H CWC AC BSVI	19-04-2025	YOOUSF YOOUSF	0012826388	YOOUSF YOOUSF	Retail/ Fleet Owner	0012826388	4690	KM	RATHEESH A R	Warranty	Labor Value			0108352124	FR BR.SHOE RTN SPG.REPL(Both sides)	2.080	575.00	0.00	0.00	0.00	0.00	0.00	894.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,196.00"	"1,055.39"	0	010002742826	Reimburser Version Posted	Normal Claim type	998714	3774N250900433	"1,037.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008657311	Onsite	10-09-2025	11:52:16	3007552232	3774122501180	10-09-2025	MC2P2HRT0TC562568	KL14AG1473	LD Bus	PRO 3009 H CWC AC BSVI	19-04-2025	YOOUSF YOOUSF	0012826388	YOOUSF YOOUSF	Retail/ Fleet Owner	0012826388	4690	KM		Paid	Outside Labor			0117444449	FUEL TANK CAP REPLACED	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008657311	Onsite	10-09-2025	11:52:16	3007552232	3774122501180	10-09-2025	MC2P2HRT0TC562568	KL14AG1473	LD Bus	PRO 3009 H CWC AC BSVI	19-04-2025	YOOUSF YOOUSF	0012826388	YOOUSF YOOUSF	Retail/ Fleet Owner	0012826388	4690	KM	RATHEESH A R	Warranty	Labor Value			0102162310	Air Filter Restriction Sensor	0.200	575.00	0.00	0.00	0.00	0.00	0.00	86.00	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	115.00	101.48	0	010002742826	Reimburser Version Posted	Normal Claim type	998714	3774N250900433	99.76				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008657636	Running Repair	10-09-2025	12:19:21	3007552504	3774122501181	10-09-2025	MC2M7SRF0JF055863	TN34AZ4924	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	14-08-2018	AKS TRANSPORT	0011208304	AKS KOLAARYA	Retail/ Fleet Owner	0010321885	520974	KM	RAGHAVAN K	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	0.00	0.00	0.00	"1,234.38"	0.00	28.00	0.00	0.00	345.63	"1,580.01"	0.00	0.00	"1,580.01"	0.00	"1,234.38"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008657636	Running Repair	10-09-2025	12:19:21	3007552504	3774122501181	10-09-2025	MC2M7SRF0JF055863	TN34AZ4924	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	14-08-2018	AKS TRANSPORT	0011208304	AKS KOLAARYA	Retail/ Fleet Owner	0010321885	520974	KM	RAGHAVAN K	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	0.00	0.00	972.66	0.00	28.00	0.00	0.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	972.66	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008657636	Running Repair	10-09-2025	12:19:21	3007552504	3774122501181	10-09-2025	MC2M7SRF0JF055863	TN34AZ4924	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	14-08-2018	AKS TRANSPORT	0011208304	AKS KOLAARYA	Retail/ Fleet Owner	0010321885	520974	KM	RAGHAVAN K	Paid	Spares			ID311660	BOLT M10x1.5x80	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	0.00	0.00	50.85	0.00	18.00	0.00	0.00	9.15	60.00	0.00	0.00	60.00	0.00	50.85	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008657636	Running Repair	10-09-2025	12:19:21	3007552504	3774122501181	10-09-2025	MC2M7SRF0JF055863	TN34AZ4924	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	14-08-2018	AKS TRANSPORT	0011208304	AKS KOLAARYA	Retail/ Fleet Owner	0010321885	520974	KM	RAGHAVAN K	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	10.62	0.00	18.00	0.00	0.00	1.91	12.53	0.00	0.00	12.53	0.00	10.62	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008657636	Running Repair	10-09-2025	12:19:21	3007552504	3774122501181	10-09-2025	MC2M7SRF0JF055863	TN34AZ4924	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	14-08-2018	AKS TRANSPORT	0011208304	AKS KOLAARYA	Retail/ Fleet Owner	0010321885	520974	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.325	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	42.25	0.00	18.00	0.00	0.00	7.61	49.86	0.00	0.00	49.86	0.00	42.25	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008657636	Running Repair	10-09-2025	12:19:21	3007552504	3774122501181	10-09-2025	MC2M7SRF0JF055863	TN34AZ4924	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	14-08-2018	AKS TRANSPORT	0011208304	AKS KOLAARYA	Retail/ Fleet Owner	0010321885	520974	KM		Paid	Outside Labor			0117444449	REPL OF SRGSL BUSHING  GEAR SHIFTER	2.022	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.55"	0.00	18.00	0.00	0.00	191.08	"1,252.63"	0.00	0.00	"1,252.63"	0.00	"1,061.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	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	210000	KM	RAGHAVAN K	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	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	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	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	210000	KM	RAGHAVAN K	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	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	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	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	210000	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.176	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	0.00	27.00	0.00	22.88	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	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	210000	KM	RAGHAVAN K	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	0.00	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	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	210000	KM	RAGHAVAN K	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	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	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	210000	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	18.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"4,734.71"	0.00	0.00	9.00	9.00	852.24	"5,586.95"	0.00	0.00	"5,586.95"	0.00	"4,734.71"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	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	210000	KM	RAGHAVAN K	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	0.00	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	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	210000	KM	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT 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	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	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	210000	KM	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	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	210000	KM	RAGHAVAN K	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	0.00	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	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	210000	KM	RAGHAVAN K	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	0.00	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	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	210000	KM	RAGHAVAN K	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008659981	Onsite	10-09-2025	16:38:09	3007551461	3774122501179	10-09-2025	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	60252	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTMENT	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	10	Karnataka	SOUTH-1	4008661590	Running Repair	11-09-2025	10:05:41	3007557871	3774122501190	11-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	219259	KM	RATHEESH A R	Warranty	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002744751	Warranty Claim New	Normal Claim type	998714	3774N250900435	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008661590	Running Repair	11-09-2025	10:05:41	3007557871	3774122501190	11-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	219259	KM	RATHEESH A R	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	467.22	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	233.61	593.22	551.32	0	010002744751	Warranty Claim New	Normal Claim type	27101974	3774N250900435	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008661590	Running Repair	11-09-2025	10:05:41	3007557871	3774122501190	11-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	219259	KM	RATHEESH A R	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	874.06	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.03	"1,144.08"	"1,108.74"	0	010002744751	Warranty Claim New	Normal Claim type	32141000	3774N250900435	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008661590	Running Repair	11-09-2025	10:05:41	3007557871	3774122501190	11-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	219259	KM	RATHEESH A R	Warranty	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	194.24	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.12	254.24	246.40	0	010002744751	Warranty Claim New	Normal Claim type	48239030	3774N250900435	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008661666	Running Repair	11-09-2025	10:11:30	3007553847	3774122501182	11-09-2025	MC2FFERT0PB523340	KL79A5969	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARANYA MOL K	0012067284	SARANYA MOL K	Retail/ Fleet Owner	0012067284	80556	KM		Paid	Outside Labor			0117444449	Advance Diagnosis/Check-up	1.266	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.65	0.00	0.00	9.00	9.00	119.64	784.29	0.00	0.00	784.29	0.00	664.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008661666	Running Repair	11-09-2025	10:11:30	3007553847	3774122501182	11-09-2025	MC2FFERT0PB523340	KL79A5969	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARANYA MOL K	0012067284	SARANYA MOL K	Retail/ Fleet Owner	0012067284	80556	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663208	Running Repair	11-09-2025	12:18:47	3007554338	3774122501183	11-09-2025	MC2EUERC0RG236930	KL86C5693	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-11-2024	JAS TRADERS	0012852419	JAS TRADERS	Retail/ Fleet Owner	0012634604	20938	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	0.710	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	10.65	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663208	Running Repair	11-09-2025	12:18:47	3007554338	3774122501183	11-09-2025	MC2EUERC0RG236930	KL86C5693	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-11-2024	JAS TRADERS	0012852419	JAS TRADERS	Retail/ Fleet Owner	0012634604	20938	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	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM		Paid	Outside Labor			0117444449	OVERTIME ALLOWANCES	0.668	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.70	0.00	0.00	9.00	9.00	63.12	413.82	0.00	0.00	413.82	0.00	350.70	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	Paid	Spares			MH001715	"MH001715, BOLT"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	0.00	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	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	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	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	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	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	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	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	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.525	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.63	0.00	0.00	9.00	9.00	144.12	944.75	0.00	0.00	944.75	0.00	800.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663851	Running Repair	11-09-2025	13:33:36	3007555856	3774122501187	11-09-2025	MC2FCHRT0TA556891	KL60W6790	LD Bus	2075 H SCL 3x2 FAPS AX	31-01-2025	THE PRINCIPAL URSULINE PUBLIC SCHOOL	0012759065	THE PRINCIPAL	Retail/ Fleet Owner	0012759065	5962	KM	SANDESH C H	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	010002744067	Warranty Claim New	Normal Claim type	998714	3774N250900434	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663851	Running Repair	11-09-2025	13:33:36	3007555856	3774122501187	11-09-2025	MC2FCHRT0TA556891	KL60W6790	LD Bus	2075 H SCL 3x2 FAPS AX	31-01-2025	THE PRINCIPAL URSULINE PUBLIC SCHOOL	0012759065	THE PRINCIPAL	Retail/ Fleet Owner	0012759065	5962	KM	SANDESH C H	Warranty	Labor Value			0102426050	EMS ECU Replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	86.00	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	115.00	101.48	0	010002744067	Warranty Claim New	Normal Claim type	998714	3774N250900434	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008664547	Running Repair	11-09-2025	15:09:41	3007555544	3774122501186	11-09-2025	MC2ENGRC0PEB29669	KA19AE2165	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	122661	KM	SANDESH C H	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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	4008664547	Running Repair	11-09-2025	15:09:41	3007555544	3774122501186	11-09-2025	MC2ENGRC0PEB29669	KA19AE2165	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	122661	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTMENT	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	10	Karnataka	SOUTH-1	4008664547	Running Repair	11-09-2025	15:09:41	3007555544	3774122501186	11-09-2025	MC2ENGRC0PEB29669	KA19AE2165	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	122661	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	0.425	0.00	0.00	0.00	0.00	0.00	15.01	0.00	0.00	0.00	6.38	0.00	5.00	0.00	0.00	0.32	6.70	0.00	0.00	6.70	0.00	6.38	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008664895	Breakdown Order	11-09-2025	15:49:13	3007556484	3774122501188	11-09-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	RAJENDRAN P	0013068728	RAJENDRAN P	Retail/ Fleet Owner	0011654707	228202	KM		Paid	Outside Labor			0117444447	Service Van Non -Branded	0.550	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.75	0.00	18.00	0.00	0.00	51.98	340.73	0.00	0.00	340.73	0.00	288.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008664895	Breakdown Order	11-09-2025	15:49:13	3007556484	3774122501188	11-09-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	RAJENDRAN P	0013068728	RAJENDRAN P	Retail/ Fleet Owner	0011654707	228202	KM		Paid	Outside Labor			0117444449	HOSE CLIP REPLACED	0.951	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.28	0.00	18.00	0.00	0.00	89.87	589.15	0.00	0.00	589.15	0.00	499.28	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008664895	Breakdown Order	11-09-2025	15:49:13	3007556484	3774122501188	11-09-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	RAJENDRAN P	0013068728	RAJENDRAN P	Retail/ Fleet Owner	0011654707	228202	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	18.00	0.00	0.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008664895	Breakdown Order	11-09-2025	15:49:13	3007556484	3774122501188	11-09-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	RAJENDRAN P	0013068728	RAJENDRAN P	Retail/ Fleet Owner	0011654707	228202	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	5.00	0.00	0.00	2.25	47.25	0.00	0.00	47.25	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008664895	Breakdown Order	11-09-2025	15:49:13	3007556484	3774122501188	11-09-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	RAJENDRAN P	0013068728	RAJENDRAN P	Retail/ Fleet Owner	0011654707	228202	KM	RATHEESH A R	Paid	Spares			ID309699	HOSE CLAMP SLTB	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	0.00	0.00	148.31	0.00	18.00	0.00	0.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008667603	Running Repair	12-09-2025	11:06:17	3007559219	3774122501193	12-09-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	13640	KM	ROHIT C	Warranty	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	86.00	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	115.00	101.48	0	010002745279	Warranty Claim New	Normal Claim type	998714	3774N250900436	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008667603	Running Repair	12-09-2025	11:06:17	3007559219	3774122501193	12-09-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	13640	KM	ROHIT C	Warranty	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	93.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	93.88	122.88	119.09	0	010002745279	Warranty Claim New	Normal Claim type	84213990	3774N250900436	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008667603	Running Repair	12-09-2025	11:06:17	3007559219	3774122501193	12-09-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	13640	KM	ROHIT C	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.750	330.00	0.00	0.00	0.00	0.00	279.67	157.77	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.36	209.75	186.17	0	010002745279	Warranty Claim New	Normal Claim type	27101990	3774N250900436	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008667603	Running Repair	12-09-2025	11:06:17	3007559219	3774122501193	12-09-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	13640	KM	ROHIT C	Warranty	Spares			IA347630	STEERING PUMP 130 BAR	1.000	"11,675.00"	0.00	0.00	"6,786.09"	"6,786.09"	"9,121.09"	"6,853.95"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,786.09"	"9,121.09"	"9,337.66"	0	010002745279	Warranty Claim New	Normal Claim type	87089900	3774N250900436	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008667603	Running Repair	12-09-2025	11:06:17	3007559219	3774122501193	12-09-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	13640	KM	ROHIT C	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	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	010002745279	Warranty Claim New	Normal Claim type	998714	3774N250900436	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008667753	Running Repair	12-09-2025	11:19:08	3007558721	3774122501192	12-09-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	65520	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTMENT	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0.00	9.00	9.00	36.00	236.03	0.00	0.00	236.03	0.00	200.03	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008667753	Running Repair	12-09-2025	11:19:08	3007558721	3774122501192	12-09-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	65520	KM		Paid	Outside Labor			0117444448	ALUMINIUM ROD WIDTH ADJUST	0.252	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.30	0.00	0.00	9.00	9.00	23.82	156.12	0.00	0.00	156.12	0.00	132.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008667753	Running Repair	12-09-2025	11:19:08	3007558721	3774122501192	12-09-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	65520	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	0.500	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	7.50	0.00	0.00	2.50	2.50	0.38	7.88	0.00	0.00	7.88	0.00	7.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008668083	Running Repair	12-09-2025	11:47:39	3007559875	3774122501195	12-09-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	45241	KM	RAGHAVAN K	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	4008668083	Running Repair	12-09-2025	11:47:39	3007559875	3774122501195	12-09-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	45241	KM	RAGHAVAN K	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	4008668083	Running Repair	12-09-2025	11:47:39	3007559875	3774122501195	12-09-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	45241	KM	RAGHAVAN K	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	4008668083	Running Repair	12-09-2025	11:47:39	3007559875	3774122501195	12-09-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	45241	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	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	4008668083	Running Repair	12-09-2025	11:47:39	3007559875	3774122501195	12-09-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	45241	KM		Paid	Outside Labor			0117444449	Water in fuel sensor	0.251	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.78	0.00	0.00	9.00	9.00	23.72	155.50	0.00	0.00	155.50	0.00	131.78	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008668726	Free Service	12-09-2025	12:52:01	3007562517	3774162500130	12-09-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	180749	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	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	4008668726	Free Service	12-09-2025	12:52:01	3007562517	3774162500130	12-09-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	180749	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	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	4008668726	Free Service	12-09-2025	12:52:01	3007562517	3774162500130	12-09-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	180749	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	4008668726	Free Service	12-09-2025	12:52:01	3007562517	3774162500130	12-09-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	180749	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	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	4008668726	Free Service	12-09-2025	12:52:01	3007562517	3774162500130	12-09-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	180749	KM	ROHIT C	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	81871236				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008668726	Free Service	12-09-2025	12:52:01	3007562517	3774162500130	12-09-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	180749	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	4008668726	Free Service	12-09-2025	12:52:01	3007562517	3774162500130	12-09-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	180749	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	4008668726	Free Service	12-09-2025	12:52:01	3007562517	3774162500130	12-09-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	180749	KM	ROHIT C	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008668726	Free Service	12-09-2025	12:52:01	3007562517	3774162500130	12-09-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	180749	KM		Paid	Outside Labor			0117444449	BOOST PRESSURE SENSOR CLEANING	0.486	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.15	0.00	0.00	9.00	9.00	45.92	301.07	0.00	0.00	301.07	0.00	255.15	0.00	0				998714		0.00				
																																	"8,29,087.00"			"2,93,782.33"						"3,41,645.02"	0.00	"1,096.00"	"3,506.00"	"3,506.00"	"78,340.23"	"4,19,985.25"	0.00		"4,19,985.25"										"48,025.53"				
